| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39138719 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 23.10.2025 | 5,880 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||||
| DA39119396 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | ABIL INSTAL SRL CUI: 38930477 | servicii | 76100000-4 | 21.10.2025 | 669 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA38534946 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 16.07.2025 | 83 |
| Contract object: tarif transport | ||||||
| DA38463460 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 08.07.2025 | 60 |
| Contract object: chirie butelii gaze speciale sau tehnice - ref. 4352 | ||||||
| DA38434333 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 01.07.2025 | 138 |
| Contract object: chirie butelii gaze tehnice - ref. 4777 | ||||||
| DA38344701 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 16.06.2025 | 1,652 |
| Contract object: r9058/16.06.2025 - serviciu inchiriere butelii gaze tehnice | ||||||
| DA38105041 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | MW SRL CUI: 13208535 | servicii | 76100000-4 | 16.05.2025 | 11,000 |
| Contract object: verificare hidraulica pansonare tub oxigen si inlocuire robinet tub oxigen | ||||||
| DA38007749 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 30.04.2025 | 236 |
| Contract object: chirie butelii gaze tehnice - ref. 3100 | ||||||
| DA38007796 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 30.04.2025 | 1,100 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA37996656 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 29.04.2025 | 8,500 |
| Contract object: pachet verificare, incarcare, reparare si livrare de azot tehnic in 18 butelii, presiune 50/200 ba | ||||||
| DA37991803 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 29.04.2025 | 1,046 |
| Contract object: servicii profesionale privind industria gazului ref. 2900 | ||||||
| DA37910763 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 15.04.2025 | 823 |
| Contract object: servicii privind industria gazului - ref. 1887 | ||||||
| DA37861869 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 09.04.2025 | 417 |
| Contract object: servicii privind industria gazului - ref. 2010 | ||||||
| DA37846254 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 07.04.2025 | 1,500 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||||
| DA37764191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GAZMIR IASI SRL CUI: 28259650 | lucrari | 76100000-4 | 28.03.2025 | 5,521 |
| Contract object: lucrari de racordare-bransarea a unui imobil la reteaua stradala de distributie gaze naturale | ||||||
| DA37622515 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 11.03.2025 | 100 |
| Contract object: transport gaze heliu - ref. 1407 | ||||||
| DA37622581 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 11.03.2025 | 60 |
| Contract object: chirie butelii gaze speciale sau tehnice - ref. 1485 | ||||||
| DA37622553 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 10.03.2025 | 120 |
| Contract object: chirie butelii gaze speciale sau tehnice - ref. 1499 | ||||||
| DA37547265 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 26.02.2025 | 100 |
| Contract object: transport gaze speciale - ref. 1314 | ||||||
| DA37551346 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | servicii | 76111000-4 | 26.02.2025 | 202 |
| Contract object: incarcatura butelie aragaz 12 kg | ||||||
| DA37478950 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | GAZMIND SRL CUI: 15902087 | servicii | 76100000-4 | 14.02.2025 | 5,500 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||||
| DA37452130 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 14.02.2025 | 1,971 |
| Contract object: nota fundamentare 1620/23.01.2025 chirie 6 butelii gaze speciale an 2025 | ||||||
| DA37455717 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | servicii | 76100000-4 | 10.02.2025 | 2,850 |
| Contract object: transport heliu lichid | ||||||
| DA37453866 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 10.02.2025 | 398 |
| Contract object: r2011/07.02.2025 - serviciu inchiriere butelii gaze tehnice | ||||||
| DA37453921 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 10.02.2025 | 202 |
| Contract object: r2011/07.02.2025 - serviciu inchiriere 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