| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259042 | HIDRO PRAHOVA SA CUI: 16826034 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24311900-6 | 24.09.2026 | 4,080 |
| Contract object: incarcat butelie clor un1017 2/2 tc 2.3;8 | ||||||
| DA41248891 | HIDRO PRAHOVA SA CUI: 16826034 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24111900-4 | 23.09.2026 | 168 |
| Contract object: oxigen tub 10.5mc | ||||||
| DA41220717 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24111700-2 | 21.09.2026 | 500 |
| Contract object: incarcare azot-ref 4456 | ||||||
| DA41210564 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TEHNIC GAZ SRL CUI: 11994258 | servicii | 60000000-8 | 18.09.2026 | 67,200 |
| Contract object: servicii de transport clor gazos | ||||||
| DA41169522 | ECOAQUA SA CUI: 16730672 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 44612100-4 | 14.09.2026 | 18,000 |
| Contract object: butelie din otel pentru clor 40l inox -o | ||||||
| DA41169531 | ECOAQUA SA CUI: 16730672 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 44612100-4 | 14.09.2026 | 7,200 |
| Contract object: butelie din otel pentru clor 40l inox - cl | ||||||
| DA41167747 | UNITATEA MILITARA 01335 CUI: 24936747 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24110000-8 | 14.09.2026 | 6,188 |
| Contract object: acetilena si oxigen tehnic | ||||||
| DA41151829 | HIDRO PRAHOVA SA CUI: 16826034 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24111900-4 | 10.09.2026 | 738 |
| Contract object: oxigen si acetilena | ||||||
| DA41136910 | HIDRO PRAHOVA SA CUI: 16826034 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24311900-6 | 08.09.2026 | 11,800 |
| Contract object: incarcat container clor un 1017 2/2.3;8 500kg, cantitate 2 buc | ||||||
| DA41103190 | UNITATEA MILITARA NR01394 CUI: 5051862 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24111700-2 | 03.09.2026 | 1,050 |
| Contract object: achizitie azot | ||||||
| DA41028626 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNIC GAZ SRL CUI: 11994258 | servicii | 50413200-5 | 21.08.2026 | 4,091 |
| Contract object: servicii de verificare periodica( ref 1149/13.08.2026) | ||||||
| DA40996019 | UNITATEA MILITARA 01910 CUI: 42051344 | TEHNIC GAZ SRL CUI: 11994258 | servicii | 24111900-4 | 17.08.2026 | 1,390 |
| Contract object: oxigen;acetilena | ||||||
| DA40972704 | APA SERVICE SA CUI: 22131317 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 44612100-4 | 11.08.2026 | 40,500 |
| Contract object: butelie din otel pentru clor 40l inox | ||||||
| DA40965812 | HIDRO PRAHOVA SA CUI: 16826034 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24311900-6 | 10.08.2026 | 11,400 |
| Contract object: incarcat container clor un 1017 2/2.3;8 500kg | ||||||
| DA40929424 | HIDRO PRAHOVA SA CUI: 16826034 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24311900-6 | 03.08.2026 | 4,130 |
| Contract object: incarcat butelie clor un1017 2/2 tc 2.3;8 | ||||||
| DA40924213 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24111100-6 | 03.08.2026 | 1,605 |
| Contract object: argon spectral 5.0-ref 4349 | ||||||
| DA40924224 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 44612100-4 | 03.08.2026 | 1,650 |
| Contract object: butelie argon 50 l 200 bar-ref 4349 | ||||||
| DA40924367 | HIDRO PRAHOVA SA CUI: 16826034 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24311900-6 | 03.08.2026 | 4,720 |
| Contract object: incarcat butelie clor un1017 2/2 tc 2.3;8 | ||||||
| DA40911648 | TEATRUL TOMCSA SANDOR CUI: 16398000 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 44612100-4 | 30.07.2026 | 1,080 |
| Contract object: butelie din otel pentru argon+co2 20l incarcata | ||||||
| DA40866051 | RAJA SA CUI: 1890420 | TEHNIC GAZ SRL CUI: 11994258 | servicii | 50413200-5 | 22.07.2026 | 3,405 |
| Contract object: servicii de verificare periodica a instalatiei de stingere cu gaz inert ig-541 | ||||||
| DA40862033 | URBAN SA CUI: 11316859 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 44612100-4 | 21.07.2026 | 2,800 |
| Contract object: butelie acetilena 40l sh | ||||||
| DA40862097 | URBAN SA CUI: 11316859 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24321115-9 | 21.07.2026 | 1,520 |
| Contract object: acetilena | ||||||
| DA40862071 | URBAN SA CUI: 11316859 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24111900-4 | 21.07.2026 | 360 |
| Contract object: oxigen | ||||||
| DA40862053 | URBAN SA CUI: 11316859 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 33157000-5 | 21.07.2026 | 4,200 |
| Contract object: butelie din otel 40l pentru oxigen | ||||||
| DA40836215 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24112100-3 | 17.07.2026 | 450 |
| Contract object: dioxid de carbon | ||||||
- 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