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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41289487 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 79941000-2 29.09.2026 77
tarif transport pentru livrare vas dewar
DA41282193 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 79941000-2 29.09.2026 100
tarif fix transport butelii < 10 km dus intors
DA41248884 MUNICIPIUL TIMISOARA CUI: 14756536 WESTACO SRL CUI: 14235694 servicii 79941000-2 23.09.2026 270,000
servicii de incasare a taxelor aferente eliberarii autorizatiilor de acces si circulatie
DA41236686 SPITALUL MUNICIPAL SALONTA CUI: 4287947 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 79941000-2 23.09.2026 450
taxa transport butelii gaze medicinale
DA41214796 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 SIAD ROMANIA SRL CUI: 8184529 servicii 79941000-2 21.09.2026 300
taxa transport vase dewar
DA41216160 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 79941000-2 21.09.2026 495
rovinieta 12 luni pt nt46cia parc auto crss roman
DA41216257 SPITAL ORASENESC URLATI CUI: 20794712 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 18.09.2026 1,500
taxa transport oxigen medicinal lichid
DA41203672 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 18.09.2026 986
taxa transport oxigen medicinal lichid
DA41158801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 79941000-2 14.09.2026 217
rovinieta pentru nt46cia parc auto crss roman - 12 luni
DA41160356 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 79941000-2 11.09.2026 100
transport gaze speciale
DA41150893 SPITALUL ORASENESC DETA CUI: 2503408 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 10.09.2026 300
taxa transport oxigen medicinal lichid
DA41144158 UNITATEA MILITARA 01969 CUI: 4349047 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 09.09.2026 600
taxa transport butelii gaze medicinale
DA41133594 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 79941000-2 08.09.2026 77
tarif transport pentru livrare vas dewar
DA41077723 SPITALUL ORASENESC GAESTI CUI: 4279766 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 79941000-2 31.08.2026 500
taxa transport oxigen medicinal lichid
DA41073496 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 31.08.2026 394
taxa transport butelii gaze medicinale
DA41071547 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 OFFICE & MORE SRL CUI: 18560868 servicii 79941000-2 28.08.2026 60
taxa ambalaj cu garantie sgr 50 bani tva 0% pt 120 peturi
DA41063058 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 27.08.2026 986
taxa transport oxigen medicinal lichid
DA41051036 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 79941000-2 26.08.2026 80
transport gaze speciale
DA41042959 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 79941000-2 26.08.2026 200
transport gaze speciale
DA41014043 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 MESSER ROMANIA GAZ SRL CUI: 10547308 servicii 79941000-2 19.08.2026 100
transport gaze speciale
DA41007217 INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 79941000-2 19.08.2026 77
tarif transport pentru livrare vas dewar
DA41009585 UNITATEA MILITARA 01969 CUI: 4349047 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 18.08.2026 600
taxa transport butelii gaze medicinale
DA40962445 UNITATEA MILITARA 01912 CUI: 32582462 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 79941000-2 10.08.2026 986
taxa transport oxigen medicinal lichid
DA40959147 CT BUS SA CUI: 1883902 SARA TRANSPORT SRL CUI: 18265531 servicii 79941000-2 07.08.2026 250
ctr - r9826/12.06.2026 - taxa anexa 1 transport deseuri periculoase
DA40948773 SPITALUL MUNICIPAL SALONTA CUI: 4287947 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 79941000-2 06.08.2026 450
taxa transport butelii gaze medicinale

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