| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284378 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 30.09.2026 | 450 |
| Contract object: chirie zilnica, chirie aditionala butelie gaz argon 5.0 50l 01.08 - 30.09.2026 | ||||||
| DA41268438 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 28.09.2026 | 2,870 |
| Contract object: chirie zilnica butelii oxigen luna septembrie 2026 | ||||||
| DA41262199 | AEROCLUBUL ROMANIEI CUI: 4266944 | AXA COMPUTERS GRUP SRL CUI: 17042388 | servicii | 79990000-0 | 24.09.2026 | 120 |
| Contract object: reparatie calculator cu inlocuire sursa si radiator cpu | ||||||
| DA41238890 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | VULCONPLAST SRL CUI: 26422149 | servicii | 79990000-0 | 22.09.2026 | 15,300 |
| Contract object: cauciucare rola 320/260/97/97, 585 90 | ||||||
| DA41214155 | SPITALUL MUNICIPAL CUI: 4568152 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 18.09.2026 | 670 |
| Contract object: med 2 - taxa fixa transport national gaze medicinale | ||||||
| DA41199723 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 79990000-0 | 17.09.2026 | 223 |
| Contract object: med1 - azot lichid - vas dewar client | ||||||
| DA41203933 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 79990000-0 | 17.09.2026 | 70 |
| Contract object: sga hd_2573_servicii de transport butelie aer sintetic | ||||||
| DA41175302 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MICROGUARD SRL CUI: 39173414 | servicii | 79990000-0 | 14.09.2026 | 1,150 |
| Contract object: reparatie usa | ||||||
| DA41137362 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 09.09.2026 | 310 |
| Contract object: transport national gaze medicinale | ||||||
| DA41104125 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MICROGUARD SRL CUI: 39173414 | servicii | 79990000-0 | 03.09.2026 | 4,780 |
| Contract object: usa defecta | ||||||
| DA41098379 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 02.09.2026 | 125 |
| Contract object: taxa transport in localitate | ||||||
| DA41073069 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | INFO TRUST SRL CUI: 16370727 | furnizare | 79990000-0 | 31.08.2026 | 2,828 |
| Contract object: diverse articole | ||||||
| DA41070144 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 28.08.2026 | 2,969 |
| Contract object: chirie zilnica butelii oxigen luna august 2026 | ||||||
| DA41068750 | COMUNA METES CUI: 4562150 | TIPO-REX PREMIUM SRL CUI: 47327603 | servicii | 79990000-0 | 28.08.2026 | 187 |
| Contract object: reparatie imprimanta | ||||||
| DA41061680 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 28.08.2026 | 465 |
| Contract object: chirie zilnica, chirie aditionala butelie gaz argon 5.0 50l 01.08 - 31.08.2026 | ||||||
| DA41062033 | COMPANIA APA BRASOV SA CUI: 1096128 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 79990000-0 | 27.08.2026 | 60,000 |
| Contract object: incasari facturi la ghiseele unitatilor postale neinformatizate si informatizate | ||||||
| DA41061358 | THERMOENERGY GROUP SA CUI: 33620670 | MESON SRL CUI: 18790484 | servicii | 79990000-0 | 27.08.2026 | 7,695 |
| Contract object: reparatie robinet de inchidere cu clapa fluture dn250 pn16( ref 1191/24.08.2026) | ||||||
| DA41047835 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 79990000-0 | 26.08.2026 | 1,400 |
| Contract object: med 2 - taxa fixa transport national gaze medicinale | ||||||
| DA41042560 | MONETARIA STATULUI RA CUI: 427304 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 79990000-0 | 25.08.2026 | 159 |
| Contract object: tarif fix transport butelii > 10 km dus intors | ||||||
| DA40976648 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CELENA COM SRL CUI: 4924802 | servicii | 79990000-0 | 12.08.2026 | 4,628 |
| Contract object: inlocuire ferestre pvc | ||||||
| DA40964076 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 10.08.2026 | 310 |
| Contract object: transport national gaze medicinale | ||||||
| DA40929678 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | VULCONPLAST SRL CUI: 26422149 | servicii | 79990000-0 | 03.08.2026 | 7,650 |
| Contract object: cauciucare rola 320/260/97/97, 585 90 | ||||||
| DA40919202 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 79990000-0 | 31.07.2026 | 4,088 |
| Contract object: chirie butelii niontix si co2 | ||||||
| DA40913594 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 30.07.2026 | 2,213 |
| Contract object: chirie zilnica butelii oxigen luna iulie 2026 | ||||||
| DA40913997 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | SIAD ROMANIA SRL CUI: 8184529 | servicii | 79990000-0 | 30.07.2026 | 670 |
| Contract object: schimbare robinet + verificare oficiala iscir butelie oxigen | ||||||
- 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