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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34700158 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 GAZMIND SRL CUI: 15902087 servicii 76100000-4 14.12.2023 4,900
Contract object: servicii de verificare tehnica instalatie utilizare gaze
DA34577900 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 76100000-4 28.11.2023 8,400
Contract object: servicii chirie butelii gaze - fb ref 88152
DA34523151 CT BUS SA CUI: 1883902 ACTIV METAL GAZ SRL CUI: 21060315 servicii 76100000-4 20.11.2023 698
Contract object: chirie butelii gaze tehnice
DA34412666 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 STEFAN LUCIAN-IMPEX SRL CUI: 5580588 servicii 76111000-4 01.11.2023 403
Contract object: incarcatura butelie aragaz 12 kg
DA34356011 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 76100000-4 27.10.2023 527
Contract object: argon 5.0 10l - cercetare ref. 7233
DA34133490 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 MW SRL CUI: 13208535 servicii 76100000-4 29.09.2023 296
Contract object: servicii incarcare tub oxigen pentru um 01354 baia mare
DA33743558 CT BUS SA CUI: 1883902 ACTIV METAL GAZ SRL CUI: 21060315 servicii 76100000-4 31.07.2023 342
Contract object: chirie butelii gaze tehnice
DA33508343 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76100000-4 22.06.2023 8,606
Contract object: servicii profesionale privind industria gazului - venituri ref. 83809
DA33374348 CT BUS SA CUI: 1883902 ACTIV METAL GAZ SRL CUI: 21060315 servicii 76100000-4 30.05.2023 342
Contract object: chirie butelii gaze tehnice
DA33140543 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76100000-4 02.05.2023 221
Contract object: chirie butelii gaze tehnice - venituri ref. 82375
DA33085875 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 76100000-4 28.04.2023 3,056
Contract object: chirie butelii gaze medicinale - fb ref. 82345
DA33084766 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76100000-4 25.04.2023 441
Contract object: chirie butelii gaze tehnice - venituri ref. 82132
DA32966987 CT BUS SA CUI: 1883902 ACTIV METAL GAZ SRL CUI: 21060315 servicii 76100000-4 05.04.2023 174
Contract object: chirie butelii gaze tehnice
DA32679075 CT BUS SA CUI: 1883902 ACTIV METAL GAZ SRL CUI: 21060315 servicii 76100000-4 28.02.2023 157
Contract object: chirie butelii gaze tehnice
DA32677436 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 ACTIV METAL GAZ SRL CUI: 21060315 servicii 76100000-4 28.02.2023 1,400
Contract object: verificare - casare butelii
DA32466951 PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 PROINSTAL SRL CUI: 11085991 servicii 76100000-4 31.01.2023 585
Contract object: revizii tehnice instalatii gaze naturale
DA32465292 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76100000-4 31.01.2023 657
Contract object: chirie butelii gaze tehnice - cercetare
DA32466410 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76100000-4 31.01.2023 3,285
Contract object: chirie butelii gaze tehnice - venituri ref. 80336
DA32469183 CT BUS SA CUI: 1883902 ACTIV METAL GAZ SRL CUI: 21060315 servicii 76100000-4 31.01.2023 347
Contract object: chirie butelii gaze tehnice
DA32458249 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76100000-4 31.01.2023 329
Contract object: chirie butelii gaze tehnice - cercetare ref. 7009
DA32459974 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76100000-4 31.01.2023 8,208
Contract object: chirie butelii gaze tehnice - cercetare ref. 7624
DA32431161 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76100000-4 27.01.2023 3,970
Contract object: chirie butelii gaze tehnice - cercetare ref. 80114
DA32431229 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76100000-4 27.01.2023 329
Contract object: chirie butelii gaze tehnice - cercetare ref. 80141
DA32446223 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76100000-4 27.01.2023 2,628
Contract object: chirie butelii gaze tehnice - venituri ref. 80225
DA32447011 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76100000-4 27.01.2023 108
Contract object: chirie butelii gaze tehnice - cercetare ref. 3019

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