| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24806338 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 31.12.2019 | 2,700 |
| Contract object: servicii de inchiriere butelii oxigen | ||||||
| DA24802659 | EDIL SAL PREST SA CUI: 36443211 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 30.12.2019 | 86 |
| Contract object: chirie si raport butelii gaze tehnice | ||||||
| DA24752379 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | LA FANTANA SRL CUI: 35534516 | servicii | 66162000-3 | 17.12.2019 | 1,700 |
| Contract object: purificator lafantana | ||||||
| DA24713955 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | LA FANTANA SRL CUI: 35534516 | servicii | 66162000-3 | 17.12.2019 | 8,500 |
| Contract object: purificator lafantana-abonament 01.01.2020-31.12.2020 | ||||||
| DA24742975 | SPITAL ORASENESC URLATI CUI: 20794712 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 17.12.2019 | 484 |
| Contract object: chirie butelii liv cu reductor incorporat | ||||||
| DA24742765 | SPITAL ORASENESC URLATI CUI: 20794712 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 17.12.2019 | 407 |
| Contract object: chirie butelii dioxid de carbon | ||||||
| DA24726543 | SPITALUL ORASENESC INEU CUI: 3519062 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 16.12.2019 | 450 |
| Contract object: chirie butelii gaze medicinale | ||||||
| DA24690637 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 13.12.2019 | 1,460 |
| Contract object: chirie butelii gaze medicinale, 4 butelii | ||||||
| DA24671353 | CASA JUDETEANA DE PENSII CUI: 3627021 | ILLA SOFT SERV SRL CUI: 37006568 | servicii | 66162000-3 | 11.12.2019 | 4,000 |
| Contract object: servicii de inchiriere imprimanta laserjet a4 | ||||||
| DA24671426 | CASA JUDETEANA DE PENSII CUI: 3627021 | ILLA SOFT SERV SRL CUI: 37006568 | servicii | 66162000-3 | 11.12.2019 | 1,400 |
| Contract object: servicii de inchiriere multifunctional laserjet a3 | ||||||
| DA24656574 | COMUNA TOTESTI CUI: 4633307 | ROMGLOBAL PREST SRL CUI: 27623825 | servicii | 66162000-3 | 10.12.2019 | 9,240 |
| Contract object: servicii de custodie instalatii festive | ||||||
| DA24651486 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 10.12.2019 | 473 |
| Contract object: chirie butelii liv cu reductor incorporat | ||||||
| DA24573986 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 04.12.2019 | 109 |
| Contract object: chirie butelii gaze medicinale | ||||||
| DA24574037 | SPITALUL ORASENESC SINAIA CUI: 2843299 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 03.12.2019 | 180 |
| Contract object: chirie butelii gaze medicinale | ||||||
| DA24550299 | COMUNA RUSCA MONTANA CUI: 3227610 | ADA AGRO CLEANING SRL CUI: 32403613 | servicii | 66162000-3 | 03.12.2019 | 32,032 |
| Contract object: inchiriere utilaje - deszapezire | ||||||
| DA24543371 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.11.2019 | 7,088 |
| Contract object: chirie butelii gaze medicinale si butelii liv | ||||||
| DA24541395 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.11.2019 | 3,220 |
| Contract object: chirie butelii gaze medicinale si butelii liv | ||||||
| DA24537656 | EDIL SAL PREST SA CUI: 36443211 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.11.2019 | 83 |
| Contract object: chirie si rulaj | ||||||
| DA24537282 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | SERVICEIT FEDERLINE SRL CUI: 41821593 | servicii | 66162000-3 | 29.11.2019 | 290 |
| Contract object: serviciu custodie echipament print/copy/fax | ||||||
| DA24534748 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 29.11.2019 | 458 |
| Contract object: chirie butelii | ||||||
| DA24497565 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 27.11.2019 | 360 |
| Contract object: chirie butelii gaze medicinale | ||||||
| DA24473126 | ORASUL HATEG CUI: 5453878 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 66162000-3 | 25.11.2019 | 40,000 |
| Contract object: servicii de inchiriere ornamente de sarbatori | ||||||
| DA24309198 | SPITALUL ORASENESC SINAIA CUI: 2843299 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 06.11.2019 | 188 |
| Contract object: chirie butelii gaze medicinale | ||||||
| DA24299933 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 06.11.2019 | 95 |
| Contract object: chirie butelii gaze medicinale | ||||||
| DA24254427 | EDIL SAL PREST SA CUI: 36443211 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 31.10.2019 | 74 |
| Contract object: chirie butelii gaze tehnice | ||||||
- 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