| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37041554 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 02.12.2024 | 167 |
| Contract object: gaze industriale - ref. 10030 | ||||||
| DA36996175 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POSZET SRL CUI: 17670277 | furnizare | 76100000-4 | 25.11.2024 | 2,306 |
| Contract object: verificarea tehnica a instalatiilor de utilizare gaze naturale- srtfc cluj-depoul satu mare | ||||||
| DA36716095 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 15.10.2024 | 314 |
| Contract object: r16856/15.10.2024 - chirie butelii gaze tehnice | ||||||
| DA36520709 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | MASTER GAZ SRL CUI: 24787807 | servicii | 76100000-4 | 17.09.2024 | 9,750 |
| Contract object: verificare tehnica periodica a instalatiei de gaze naturale | ||||||
| DA36515865 | COMPANIA DE APA SA CUI: 22987337 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 76100000-4 | 16.09.2024 | 32,010 |
| Contract object: remediere si reparare traseu instalatie biogaz | ||||||
| DA36477322 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 76100000-4 | 10.09.2024 | 9,647 |
| Contract object: vtp instalatii utilizare gaze- srtfc cluj-depoul satu mare | ||||||
| DA36376850 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POSZET SRL CUI: 17670277 | servicii | 76100000-4 | 29.08.2024 | 784 |
| Contract object: remedierea scaparilor de gaz al instalatiei de utilizare interioara - srtfc cluj - depoul satu mare | ||||||
| DA36371307 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 28.08.2024 | 346 |
| Contract object: r13783/27.08.2024 - chirie butelii gaze tehnice | ||||||
| DA36226221 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 31.07.2024 | 166 |
| Contract object: chirie butelii gaze tehnice - cercetare ref. 22771 | ||||||
| DA36209664 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 31.07.2024 | 3,500 |
| Contract object: chirie butelii gaze speciale sau tehnice - ref. 5602 | ||||||
| DA36221289 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 31.07.2024 | 166 |
| Contract object: chirie butelii gaze tehnice - cercetare ref. 30951 | ||||||
| DA36187981 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | POSZET SRL CUI: 17670277 | servicii | 76100000-4 | 24.07.2024 | 2,164 |
| Contract object: verificarea technica a instalatiilor de utilizare gaze naturale- srtfc cluj-depoul satu mare | ||||||
| DA35955011 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 20.06.2024 | 270 |
| Contract object: chirie butelii gaze tehnice - cercetare ref 21111 | ||||||
| DA35975382 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 20.06.2024 | 548 |
| Contract object: chirie butelii gaze tehnice - cercetare ref. 1343 | ||||||
| DA35975503 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 20.06.2024 | 712 |
| Contract object: chirie butelii gaze tehnice - cercetare ref. 1343 | ||||||
| DA35990294 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 20.06.2024 | 198 |
| Contract object: r9738/20.06.2024 - chirie butelii gaze tehnice | ||||||
| DA35926228 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 12.06.2024 | 3,500 |
| Contract object: chirie butelii gaze speciale sau tehnice - ref. 4417 | ||||||
| DA35907752 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 11.06.2024 | 659 |
| Contract object: chirie butelii gaze tehnice - venituri ref. 4384 | ||||||
| DA35700234 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 14.05.2024 | 344 |
| Contract object: r7316/13.05.2024 - chirie butelii gaze tehnice | ||||||
| DA35598938 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | ABIL INSTAL SRL CUI: 38930477 | servicii | 76100000-4 | 24.04.2024 | 714 |
| Contract object: servicii iscir ptr. centrale termice pe gaz si lemne din substatii | ||||||
| DA35403533 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 02.04.2024 | 2,400 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA35337947 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 28.03.2024 | 660 |
| Contract object: chirie butelii gaze tehnice - cercetare ref. 1346 | ||||||
| DA35320836 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | ABIL INSTAL SRL CUI: 38930477 | servicii | 76100000-4 | 21.03.2024 | 1,963 |
| Contract object: servicii profesionale privind industria gazului | ||||||
| DA35222586 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | ABIL INSTAL SRL CUI: 38930477 | servicii | 76100000-4 | 11.03.2024 | 1,101 |
| Contract object: servicii iscir ptr. centrale termice pe gaz si lemne din substatii | ||||||
| DA35176193 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 04.03.2024 | 139 |
| Contract object: r3456/04.03.2024 - 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