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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39739672 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 30.01.2026 6,750
Contract object: dioxid de carbon
DA39264875 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 13.11.2025 6,750
Contract object: dioxid de carbon
DA39032054 UNITATEA MILITARA 01026 CUI: 4193184 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 servicii 24111900-4 07.10.2025 703
Contract object: servicii de incarcat butelii oxigen
DA38751126 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24111100-6 28.08.2025 320
Contract object: argon
DA38750975 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 28.08.2025 6,750
Contract object: dioxid de carbon
DA38563582 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 servicii 50000000-5 23.07.2025 1,764
Contract object: servicii de verificare butelii
DA38452390 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 02.07.2025 6,750
Contract object: dioxid de carbon
DA38086680 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 14.05.2025 6,750
Contract object: dioxid de carbon
DA37622625 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24111100-6 13.03.2025 320
Contract object: argon
DA37622662 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 13.03.2025 6,750
Contract object: dioxid de carbon
DA37205175 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24111100-6 17.12.2024 320
Contract object: argon
DA37119624 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 10.12.2024 6,750
Contract object: dioxid de carbon
DA37016387 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 servicii 24111900-4 28.11.2024 286
Contract object: incarcare butelii oxigen
DA36830754 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 05.11.2024 6,750
Contract object: dioxid de carbon
DA36655296 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 07.10.2024 6,750
Contract object: dioxid de carbon
DA36006975 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 25.06.2024 5,400
Contract object: dioxid de carbon
DA35991304 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24111900-4 20.06.2024 4,085
Contract object: oxigen
DA35280070 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24111100-6 20.03.2024 2,100
Contract object: argon
DA35193590 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24111900-4 07.03.2024 4,085
Contract object: oxigen
DA35103534 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 26.02.2024 5,400
Contract object: dioxid de carbon
DA35055083 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24111900-4 19.02.2024 5,446
Contract object: oxigen
DA34990799 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24111100-6 08.02.2024 700
Contract object: argon
DA34988236 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24111900-4 08.02.2024 4,085
Contract object: oxigen
DA34593902 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24111900-4 06.12.2023 4,085
Contract object: oxigen
DA34582456 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 SOPREX IMI GAZE TEHNICE SRL CUI: 48404950 furnizare 24112100-3 29.11.2023 5,400
Contract object: dioxid de carbon

25 results on this page

Rows per page: 25 50 100
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

Open data and API