| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29611141 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | CARION SRL CUI: 14821677 | servicii | 76100000-4 | 17.12.2021 | 6,600 |
| Contract object: servicii de verificare a instalatiilor de gaze si a centralelor termice pt. sediile assmb | ||||||
| DA29431823 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 76100000-4 | 06.12.2021 | 6,705 |
| Contract object: servicii de inchiriere, transport, montare/demontare a 13 bucati butelii de gaze speciale si tehnice | ||||||
| DA29408514 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 02.12.2021 | 168 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA29249543 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 12.11.2021 | 12,500 |
| Contract object: pachet de servicii de verificare tehnica instalatie utilizare gaze, 15-30 p.a., 450m<l<550m | ||||||
| DA29139009 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 29.10.2021 | 346 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA28949714 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 11.10.2021 | 140 |
| Contract object: verificare butelie | ||||||
| DA28648016 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 30.08.2021 | 198 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA28554460 | UM 01119 CUI: 13844907 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 76100000-4 | 12.08.2021 | 1,850 |
| Contract object: verificari-revizii instalatii utilizare gaze naturale | ||||||
| DA28488477 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 30.07.2021 | 198 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA28302004 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 30.06.2021 | 192 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA28090424 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 31.05.2021 | 166 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA27894755 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 05.05.2021 | 224 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA27816459 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 76100000-4 | 21.04.2021 | 1,850 |
| Contract object: verificari-revizii instalatii utilizare gaze naturale | ||||||
| DA27699623 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 02.04.2021 | 398 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA27322939 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 76100000-4 | 03.02.2021 | 3,571 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA27318081 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 02.02.2021 | 12,500 |
| Contract object: pachet de servicii de verificare tehnica instalatie utilizare gaze, 15-30 p.a., 450m<l<550m | ||||||
| DA27315978 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 01.02.2021 | 654 |
| 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