| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285385 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50413100-4 | 29.09.2026 | 491 |
| Contract object: verificare, calibrare pac 6xx0, 8xx0 o2 si inlocuire baterie | ||||||
| DA41277528 | UNITATEA MILITARA UM02489 CUI: 3346980 | TERMHIDRO SRL CUI: 22182663 | servicii | 50413100-4 | 29.09.2026 | 1,200 |
| Contract object: servicii de verificare echipamente de detectie oxigen | ||||||
| DA41258087 | UNITATEA MILITARA UM02489 CUI: 3346980 | PROIECT TERM SANELECT SRL CUI: 42294190 | servicii | 50413100-4 | 25.09.2026 | 1,200 |
| Contract object: servicii de verificare echipamente de detectie oxigen | ||||||
| DA41253969 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50413100-4 | 24.09.2026 | 491 |
| Contract object: verificare, calibrare pac 6xx0, 8xx0 o2 si inlocuire baterie | ||||||
| DA41240369 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | TDM COMPANY SRL CUI: 15821640 | servicii | 50413100-4 | 23.09.2026 | 11,350 |
| Contract object: intretinere instalatie gaz | ||||||
| DA41232029 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 22.09.2026 | 1,260 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 5x | ||||||
| DA41209775 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 21.09.2026 | 3,660 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 5x, 4x | ||||||
| DA41157836 | LICEUL MARIN PREDA CUI: 4367590 | GABO THERM SRL CUI: 36082125 | servicii | 50413100-4 | 10.09.2026 | 5,828 |
| Contract object: montare detectoare de gaz | ||||||
| DA41135561 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50413100-4 | 09.09.2026 | 491 |
| Contract object: verificare, calibrare pac 6xx0, 8xx0 o2 si inlocuire baterie | ||||||
| DA41138946 | JUDETUL CLUJ CUI: 4288110 | CAROCOR TRADE SRL CUI: 18658042 | servicii | 50413100-4 | 09.09.2026 | 90,350 |
| Contract object: servicii de mentenanta - sistemu de captare si ardere a biogazului si detectorul de gaze pata rat | ||||||
| DA41138209 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | AB INSTAL SRL CUI: 13319762 | servicii | 50413100-4 | 08.09.2026 | 14,490 |
| Contract object: servicii de verificare tehnica a instalatiilor de utilizare a gazelor naturale | ||||||
| DA41098117 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50413100-4 | 02.09.2026 | 1,117 |
| Contract object: serviciu calibrare aparat dragertest | ||||||
| DA41080785 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50413100-4 | 02.09.2026 | 474 |
| Contract object: serviciul de verificare aparat | ||||||
| DA41086972 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50413100-4 | 01.09.2026 | 29,035 |
| Contract object: servicii de verificare si calibrare periodica variogard 3000 oxigen | ||||||
| DA41066233 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50413100-4 | 31.08.2026 | 1,314 |
| Contract object: verificare, calibrare pac 6500 o2 / co | ||||||
| DA41051331 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50413100-4 | 26.08.2026 | 13,578 |
| Contract object: servicii de reparare si intretinere a echipamentului de detectare a gazului - 31 bucati | ||||||
| DA40993308 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50413100-4 | 14.08.2026 | 608 |
| Contract object: verificare, calibrare x-am 2500/5000/5600/8000 | ||||||
| DA40990646 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50413100-4 | 14.08.2026 | 982 |
| Contract object: verificare, calibrare pac 6xx0, 8xx0 o2 si inlocuire baterie | ||||||
| DA40982721 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50413100-4 | 13.08.2026 | 4,910 |
| Contract object: verificare, calibrare pac 6xx0, 8xx0 o2 si inlocuire baterie | ||||||
| DA40980538 | JUDETUL PRAHOVA CUI: 2842889 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50413100-4 | 12.08.2026 | 1,640 |
| Contract object: verificare si calibrare detectoare pentru masurarea gazelor aflate in folosinta isu prahova | ||||||
| DA40956286 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 50413100-4 | 07.08.2026 | 18,471 |
| Contract object: inlocuire electrovane gaz conform oferta acceptata | ||||||
| DA40950124 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50413100-4 | 06.08.2026 | 491 |
| Contract object: verificare, calibrare pac 6xx0, 8xx0 o2 si inlocuire baterie | ||||||
| DA40909538 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50413100-4 | 04.08.2026 | 982 |
| Contract object: verificare, calibrare pac 6xx0, 8xx0 o2 si inlocuire baterie | ||||||
| DA40936555 | GARDA DE COASTA CUI: 29521430 | MARINE SAFETY CENTER SRL CUI: 32797747 | servicii | 50413100-4 | 04.08.2026 | 400 |
| Contract object: inspectie si calibrare analizor portabil de co2 tip drager x-am 8000 | ||||||
| DA40898095 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 50413100-4 | 28.07.2026 | 3,654 |
| Contract object: servicii de calibrare a senzorilor, verificare a centralei si verificare a retelei. | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct