| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180569 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EUROGAZ SRL CUI: 14336281 | furnizare | 24110000-8 | 15.09.2026 | 1,224 |
| Contract object: oxigen + acetilena | ||||||
| DA41137905 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EUROGAZ SRL CUI: 14336281 | furnizare | 24321115-9 | 10.09.2026 | 2,133 |
| Contract object: chimice / gaze industriale | ||||||
| DA41132443 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | EUROGAZ SRL CUI: 14336281 | servicii | 09133000-0 | 08.09.2026 | 1,025 |
| Contract object: serviciu incarcat butelii gaz lichefiat 1602 | ||||||
| DA41131900 | ENTEL SA CUI: 50867719 | EUROGAZ SRL CUI: 14336281 | furnizare | 24111900-4 | 08.09.2026 | 2,343 |
| Contract object: oxigen (6,4 mc) si acetilena (8kg) | ||||||
| DA41121662 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | EUROGAZ SRL CUI: 14336281 | servicii | 44612000-3 | 07.09.2026 | 37 |
| Contract object: chirie butelii | ||||||
| DA41119913 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | EUROGAZ SRL CUI: 14336281 | furnizare | 24111900-4 | 07.09.2026 | 420 |
| Contract object: achizitie tub oxigen | ||||||
| DA41088603 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | EUROGAZ SRL CUI: 14336281 | servicii | 50514000-1 | 01.09.2026 | 2,239 |
| Contract object: verificare butelii | ||||||
| DA41082600 | PENITENCIARUL FOCSANI CUI: 4297940 | EUROGAZ SRL CUI: 14336281 | furnizare | 09133000-0 | 01.09.2026 | 1,426 |
| Contract object: butelii de gaz lichefiat - incarcatura gpl | ||||||
| DA41071056 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EUROGAZ SRL CUI: 14336281 | servicii | 24110000-8 | 31.08.2026 | 595 |
| Contract object: chimice/ inchiriere butelii industriale | ||||||
| DA40955227 | PENITENCIARUL FOCSANI CUI: 4297940 | EUROGAZ SRL CUI: 14336281 | furnizare | 09133000-0 | 07.08.2026 | 1,426 |
| Contract object: incarcatura gpl - butelii de gaz lichefiat | ||||||
| DA40942694 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | EUROGAZ SRL CUI: 14336281 | servicii | 44612000-3 | 06.08.2026 | 37 |
| Contract object: chirie butelii | ||||||
| DA40941019 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | EUROGAZ SRL CUI: 14336281 | furnizare | 24111100-6 | 05.08.2026 | 492 |
| Contract object: achizitie carbonmix si chirie butelii | ||||||
| DA40932084 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EUROGAZ SRL CUI: 14336281 | furnizare | 24110000-8 | 04.08.2026 | 1,434 |
| Contract object: chimice/gaze industriale | ||||||
| DA40929981 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EUROGAZ SRL CUI: 14336281 | servicii | 24110000-8 | 04.08.2026 | 595 |
| Contract object: chimice/ inchiriere butelii industriale | ||||||
| DA40917020 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | EUROGAZ SRL CUI: 14336281 | furnizare | 24321115-9 | 03.08.2026 | 719 |
| Contract object: achizitie acetilena/chirie butelii | ||||||
| DA40924735 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | EUROGAZ SRL CUI: 14336281 | furnizare | 44612000-3 | 03.08.2026 | 186 |
| Contract object: achizitie chirie butelie acetilena | ||||||
| DA40909473 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROGAZ SRL CUI: 14336281 | furnizare | 09133000-0 | 30.07.2026 | 1,331 |
| Contract object: butelii de gaz lichefiat | ||||||
| DA40871328 | PENITENCIARUL FOCSANI CUI: 4297940 | EUROGAZ SRL CUI: 14336281 | furnizare | 09133000-0 | 23.07.2026 | 1,426 |
| Contract object: butelii de gaz lichefiat - incarcatura gpl | ||||||
| DA40840852 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EUROGAZ SRL CUI: 14336281 | furnizare | 42670000-3 | 17.07.2026 | 70 |
| Contract object: discuri polizare/taiere metal | ||||||
| DA40840936 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | EUROGAZ SRL CUI: 14336281 | furnizare | 24110000-8 | 17.07.2026 | 1,679 |
| Contract object: acetilena + oxigen tehnic | ||||||
| DA40818942 | UM 01562 CUI: 15097921 | EUROGAZ SRL CUI: 14336281 | servicii | 24111900-4 | 14.07.2026 | 610 |
| Contract object: oxigen (6,4 mc)+butelii de gaz lichefiat | ||||||
| DA40811904 | ENTEL SA CUI: 50867719 | EUROGAZ SRL CUI: 14336281 | furnizare | 24321115-9 | 13.07.2026 | 2,343 |
| Contract object: acetilena (8kg) si oxigen (6,4 mc) | ||||||
| DA40772796 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | EUROGAZ SRL CUI: 14336281 | servicii | 44612000-3 | 07.07.2026 | 37 |
| Contract object: chirie butelii | ||||||
| DA40745867 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EUROGAZ SRL CUI: 14336281 | servicii | 24110000-8 | 02.07.2026 | 595 |
| Contract object: chimice/ inchiriere butelii industriale | ||||||
| DA40703785 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EUROGAZ SRL CUI: 14336281 | furnizare | 24111900-4 | 25.06.2026 | 3,252 |
| Contract object: chimice/gaze industriale | ||||||
- 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