| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40224634 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 22.04.2026 | 82,875 |
| Contract object: heliu lichid (rmn 1,5 tesla - rmn magnetom sempra nx) | ||||||
| DA40098087 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 30.03.2026 | 13,144 |
| Contract object: heliu lichid | ||||||
| DA38869638 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 15.09.2025 | 13,692 |
| Contract object: heliu lichid | ||||||
| DA37778150 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 31.03.2025 | 11,198 |
| Contract object: heliu lichid | ||||||
| DA37135083 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 09.12.2024 | 131,521 |
| Contract object: pachet heliu lichid + heliu gaz, pt alimentare aparat rmn | ||||||
| DA36938815 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 18.11.2024 | 42,170 |
| Contract object: heliu lichid pentru instalatia rmn achieva 1.5t | ||||||
| DA36755703 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 22.10.2024 | 42,000 |
| Contract object: heliu lichid | ||||||
| DA36740897 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 18.10.2024 | 42,000 |
| Contract object: heliu lichid | ||||||
| DA36732314 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 17.10.2024 | 4,981 |
| Contract object: heliu gaz 5.0. | ||||||
| DA36724628 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 16.10.2024 | 42,000 |
| Contract object: heliu lichid | ||||||
| DA36616573 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 01.10.2024 | 13,430 |
| Contract object: heliu lichid | ||||||
| DA35887991 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 05.06.2024 | 29,849 |
| Contract object: heliu lichid | ||||||
| DA35848968 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 31.05.2024 | 44,665 |
| Contract object: heliu lichid | ||||||
| DA35838130 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 31.05.2024 | 44,665 |
| Contract object: heliu lichid | ||||||
| DA35622481 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 26.04.2024 | 11,450 |
| Contract object: heliu lichid | ||||||
| DA35606610 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 25.04.2024 | 82,605 |
| Contract object: heliu lichid | ||||||
| DA35448996 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | servicii | 24111300-8 | 08.04.2024 | 82,520 |
| Contract object: heliu lichid - imagistica | ||||||
| DA34704385 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 14.12.2023 | 91,490 |
| Contract object: heliu lichid | ||||||
| DA34580204 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 27.11.2023 | 94,200 |
| Contract object: achizitie heliu lichid cf ref 22000/27.11.23 | ||||||
| DA34552631 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 22.11.2023 | 14,664 |
| Contract object: heliu lichid | ||||||
| DA34276068 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 19.10.2023 | 82,960 |
| Contract object: heliu lichid | ||||||
| DA33586363 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 04.07.2023 | 93,340 |
| Contract object: heliu lichid - atelier 11537/29.06.2023 | ||||||
| DA33435067 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 12.06.2023 | 15,008 |
| Contract object: heliu lichid | ||||||
| DA33353746 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 29.05.2023 | 186,590 |
| Contract object: heliu lichid | ||||||
| DA33276596 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | AIR PRODUCTS ROMANIA SRL CUI: 35261416 | furnizare | 24111300-8 | 16.05.2023 | 44,345 |
| Contract object: heliu lichid | ||||||
- 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