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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39613087 SPITALUL ORASENESC LIPOVA CUI: 3518806 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 30.12.2025 1,322
chirie butelii gaze
DA39612920 COMUNA BARA CUI: 4548589 LTS SYNC SERVICE SRL CUI: 53099089 servicii 66162000-3 30.12.2025 18,000
servicii de inchiriere si mentenanta echipamente multifunctionale
DA39602412 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 GRIFSERV SRL CUI: 7440785 servicii 66162000-3 23.12.2025 23
servicii de custodie
DA39595005 CASA JUDETEANA DE PENSII CUI: 3627021 ILLA SOFT SERV SRL CUI: 37006568 servicii 66162000-3 22.12.2025 1,400
servicii de inchiriere multifunctional laserjet a3
DA39594695 CASA JUDETEANA DE PENSII CUI: 3627021 ILLA SOFT SERV SRL CUI: 37006568 servicii 66162000-3 22.12.2025 14,500
servicii inchiriere imprimante
DA39593209 ORASUL IERNUT CUI: 5584644 DOCSMART SRL CUI: 30542402 servicii 66162000-3 22.12.2025 42,840
servicii de inchiriere si mentenanta echipamente multifunctionale
DA39556185 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 19.12.2025 225
chirie butelii dioxid de carbon
DA39574754 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 19.12.2025 326
chirie med butelii mari
DA39576377 SPITALUL ORASENESC FAGET CUI: 4663456 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 18.12.2025 1,440
chirie med butelii mari
DA39569941 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 18.12.2025 1,944
chirie med butelii mari, liv cu reductor incorporat, niontix + co2
DA39538250 UM 02417 CUI: 4297584 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 15.12.2025 2,100
chirie butelii dioxid de carbon
DA39518252 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SIAD ROMANIA SRL CUI: 8184529 servicii 66162000-3 12.12.2025 352
taxa chirie zilnica butelie
DA39506221 CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 UNIC ACCENT SRL CUI: 30334371 servicii 66162000-3 11.12.2025 6,000
servicii inchiriere imprimanet laser
DA39471206 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 09.12.2025 767
chirie butelii niontix + co2
DA39462433 SPITALUL ORASENESC SINAIA CUI: 2843299 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 08.12.2025 1,404
chirie butelii gaze medicale luna noiembrie 2025
DA39449707 COMUNA TOTESTI CUI: 4633307 ROMGLOBAL PREST SRL CUI: 27623825 servicii 66162000-3 04.12.2025 8,200
servicii de inchiriere a instalatiilor pentru iluminatul festiv
DA39438400 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 KOPSERV SOLUTIONS SRL CUI: 34543150 servicii 66162000-3 03.12.2025 2,880
servicii inchiriere copiator konica-minolta bizhub 223
DA39422384 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 03.12.2025 915
chirie butelii gaze tehnice
DA39422489 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 03.12.2025 45,500
abonament chirie butelii oxigen
DA39412821 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 03.12.2025 86
chirie med butelii mari -acetilena, noiembrie 2025
DA39417856 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 NOVOMAG CONCEPT SRL CUI: 38613819 servicii 66162000-3 02.12.2025 3,677
inchiriere imprimante monocrom standard
DA39397424 SPITALUL ORASENESC LIPOVA CUI: 3518806 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 27.11.2025 1,280
chirie butelii gaze
DA39370097 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 26.11.2025 405
chirie butelii gaze tehnice
DA39355013 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 FELIMAR COM SRL CUI: 18628688 servicii 66162000-3 25.11.2025 13,348
servicii de pastrare a articolelor pirotehnice indisponibilizate/confiscate
DA39337515 SPITALUL CLINIC DE URGENTA CUI: 4505332 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 20.11.2025 1,898
chirie butelii gaze tehnice

25 results on this page

Rows per page: 25 50 100
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

Open data and API