| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248527 | UNITATE MILITARA 01376 CUI: 13737234 | TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 | servicii | 76111000-4 | 23.09.2026 | 144,378 |
| Contract object: proiectare, avizare si executie instalatie de utilizare gaze naturale | ||||||
| DA41040570 | UNITATE MILITARA 01376 CUI: 13737234 | TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 | servicii | 76111000-4 | 24.08.2026 | 77,521 |
| Contract object: lucrari auxiliare instalatie utilizare gaze | ||||||
| DA40729814 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 01.07.2026 | 1,190 |
| Contract object: tarif racire si transport pentru azot lichid in vas dewar | ||||||
| DA40493477 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | MW SRL CUI: 13208535 | servicii | 76100000-4 | 27.05.2026 | 11,000 |
| Contract object: verificare hidraulica si pansonare tub oxigen si inlocuire robinet tub oxigen | ||||||
| DA40239978 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 24.04.2026 | 3,614 |
| Contract object: chirie butelii gaze tehnice -ref 1923 | ||||||
| DA40123347 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 02.04.2026 | 275 |
| Contract object: chirie butelii gaze tehnice - ref. 2387 | ||||||
| DA40095578 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 30.03.2026 | 10,512 |
| Contract object: chirie butelii gaze tehnice ref. 1722 | ||||||
| DA40051945 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 24.03.2026 | 2,000 |
| Contract object: chirie butelii gaze tehnice - ref. 1376 | ||||||
| DA40055312 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 24.03.2026 | 2,016 |
| Contract object: chirie butelii gaze tehnice - ref. 1593 | ||||||
| DA40044854 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 20.03.2026 | 6,498 |
| Contract object: chirie butelii gaze tehnice - ref 1284 | ||||||
| DA40018733 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 20.03.2026 | 13,500 |
| Contract object: chirie butelii gaze tehnice - ref. 738 | ||||||
| DA40018971 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 19.03.2026 | 100 |
| Contract object: transport gaze speciale - ref. 735 | ||||||
| DA40019327 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 19.03.2026 | 80 |
| Contract object: chirie butelii gaze speciale - ref 739 | ||||||
| DA40002256 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 17.03.2026 | 329 |
| Contract object: chirie butelii gaze tehnice ref. 1344 | ||||||
| DA40002356 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 17.03.2026 | 432 |
| Contract object: chirie butelii gaze tehnice - ref. 4026 | ||||||
| DA39993397 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTRIGAZ SOLUTIONS SRL CUI: 35751809 | servicii | 76100000-4 | 16.03.2026 | 400 |
| Contract object: servicii de verificare/revizie periodica a punctelor de ardere srtfc cluj revizia cluj | ||||||
| DA40002196 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 13.03.2026 | 100 |
| Contract object: servicii transport gaze speciale | ||||||
| DA39931157 | CT BUS SA CUI: 1883902 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 03.03.2026 | 3,708 |
| Contract object: r3532/03.03.2026 - chirie butelii gaze tehnice | ||||||
| DA39871559 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 23.02.2026 | 329 |
| Contract object: chirie butelii gaze tehnice - ref. 744 | ||||||
| DA39859612 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 76100000-4 | 20.02.2026 | 16,499 |
| Contract object: chirie butelii gaze speciale ref. 350 | ||||||
| DA39865788 | 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 | 19.02.2026 | 3,078 |
| Contract object: transport heliu lichid ref 736 | ||||||
| DA39864358 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 19.02.2026 | 120 |
| Contract object: verificare sumara butelie client | ||||||
| DA39836982 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 19.02.2026 | 4,599 |
| Contract object: chirie butelii gaze tehnice - ref. 310 | ||||||
| DA39850037 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 76100000-4 | 19.02.2026 | 3,285 |
| Contract object: chirie butelii gaze tehnice - ref. 457 | ||||||
| DA39736397 | LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | ACTIV METAL GAZ SRL CUI: 21060315 | servicii | 76100000-4 | 29.01.2026 | 700 |
| Contract object: butelie tped 10l/200 bar | ||||||
- 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