| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245833 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24111100-6 | 25.09.2026 | 150 |
| Contract object: umplere butelie argon | ||||||
| DA41142134 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24111100-6 | 10.09.2026 | 75 |
| Contract object: umplere butelie argon | ||||||
| DA41147238 | UNITATEA MILITARA 01178 CUI: 4332339 | CIP SRL CUI: 2641940 | servicii | 24111700-2 | 09.09.2026 | 186 |
| Contract object: azot | ||||||
| DA41129729 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24112100-3 | 09.09.2026 | 1,478 |
| Contract object: umplere butelii co2 6 buc*7kg | ||||||
| DA41098248 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24111700-2 | 03.09.2026 | 130 |
| Contract object: umplere butelie azot tehnic | ||||||
| DA41036774 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | servicii | 50514000-1 | 25.08.2026 | 5,500 |
| Contract object: servicii de verificare si reparare butelii oxigen | ||||||
| DA41013466 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24112100-3 | 19.08.2026 | 1,478 |
| Contract object: umplere butelii co2 6 buc*7kg | ||||||
| DA41008528 | UNITATEA MILITARA 01178 CUI: 4332339 | CIP SRL CUI: 2641940 | servicii | 24111700-2 | 18.08.2026 | 744 |
| Contract object: azot | ||||||
| DA40923266 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24112100-3 | 04.08.2026 | 1,478 |
| Contract object: umplere butelii co2 6 buc*7kg | ||||||
| DA40877738 | UNITATEA MILITARA 02216 CUI: 15051428 | CIP SRL CUI: 2641940 | servicii | 24111700-2 | 24.07.2026 | 186 |
| Contract object: azot | ||||||
| DA40733425 | SPITALUL ORAS TGBUJOR CUI: 3346913 | CIP SRL CUI: 2641940 | furnizare | 24111000-5 | 30.06.2026 | 217 |
| Contract object: furnizare gaze tehnice | ||||||
| DA40700993 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24112100-3 | 25.06.2026 | 1,478 |
| Contract object: umplere butelii co2 6 buc*7kg | ||||||
| DA40536171 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24112100-3 | 03.06.2026 | 1,232 |
| Contract object: umplere butelii co2 5 buc*7kg | ||||||
| DA40435036 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24111100-6 | 20.05.2026 | 75 |
| Contract object: umplere butelie argon | ||||||
| DA40308439 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | servicii | 50514000-1 | 05.05.2026 | 2,750 |
| Contract object: servicii de verificare si reparare butelii oxigen | ||||||
| DA40264290 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24112100-3 | 29.04.2026 | 1,232 |
| Contract object: umplere butelii co2 5 buc*7kg | ||||||
| DA40231692 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24111100-6 | 24.04.2026 | 75 |
| Contract object: umplere butelie argon | ||||||
| DA40236174 | UNITATEA MILITARA 01178 CUI: 4332339 | CIP SRL CUI: 2641940 | servicii | 24111700-2 | 23.04.2026 | 330 |
| Contract object: azot | ||||||
| DA40215545 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | CIP SRL CUI: 2641940 | servicii | 24111700-2 | 21.04.2026 | 330 |
| Contract object: incarcare butelii azot 1265 | ||||||
| DA40206878 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | servicii | 50514000-1 | 21.04.2026 | 5,500 |
| Contract object: servicii de verificare si reparare butelii oxigen | ||||||
| DA40204813 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | CIP SRL CUI: 2641940 | furnizare | 24111900-4 | 20.04.2026 | 44,172 |
| Contract object: furnizare gaze tehnice ra 4849 / 120 | ||||||
| DA40000571 | UNITATEA MILITARA 01178 CUI: 4332339 | CIP SRL CUI: 2641940 | servicii | 24111700-2 | 13.03.2026 | 330 |
| Contract object: azot | ||||||
| DA39983576 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24112100-3 | 11.03.2026 | 1,478 |
| Contract object: umplere butelii co2 6 buc*7kg | ||||||
| DA39871809 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24111100-6 | 20.02.2026 | 75 |
| Contract object: umplere butelie argon | ||||||
| DA39860274 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CIP SRL CUI: 2641940 | furnizare | 24112100-3 | 20.02.2026 | 1,232 |
| Contract object: umplere butelii co2 5 buc*7kg | ||||||
- 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