| 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 | ||||||
- 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