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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41218901 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 AROCO GAZ SRL CUI: 49137761 furnizare 98390000-3 21.09.2026 184
chirie butelii
DA40914463 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 AROCO GAZ SRL CUI: 49137761 servicii 24112100-3 30.07.2026 1,075
servicii de incarcare cu dioxid de carbon pentru un numar de 3 butelii de dimensiuni diferite.
DA40827323 UM 01119 CUI: 13844907 AROCO GAZ SRL CUI: 49137761 servicii 24110000-8 15.07.2026 640
achizitie serviciu incarcare butelie cu azot
DA40788577 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AROCO GAZ SRL CUI: 49137761 furnizare 24110000-8 08.07.2026 536
argon - srtfc brasov - depoul sibiu
DA40654816 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 AROCO GAZ SRL CUI: 49137761 furnizare 24111200-7 22.06.2026 1,650
argon 5.0 (50l/200bar/10.8mc)
DA40623197 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 AROCO GAZ SRL CUI: 49137761 furnizare 44315100-2 15.06.2026 3,502
accesorii plasma sp70
DA40187278 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 AROCO GAZ SRL CUI: 49137761 servicii 60000000-8 16.04.2026 505
achizitie servicii de transport butelie argon 6.0
DA40136090 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 AROCO GAZ SRL CUI: 49137761 servicii 24110000-8 02.04.2026 1,500
achizitie butelie argon
DA39755003 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 AROCO GAZ SRL CUI: 49137761 furnizare 98390000-3 02.02.2026 7,452
achizitie heliu 6.0+transport
DA39742737 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 AROCO GAZ SRL CUI: 49137761 servicii 98390000-3 30.01.2026 1,025
chirie butelii si transport
DA39500751 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 AROCO GAZ SRL CUI: 49137761 servicii 24110000-8 10.12.2025 3,451
achizitie incarcare butelie cu heliu puritate 6.0
DA39500784 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 AROCO GAZ SRL CUI: 49137761 servicii 60000000-8 10.12.2025 428
achizitie transport butelie
DA39393167 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AROCO GAZ SRL CUI: 49137761 furnizare 24110000-8 27.11.2025 1,050
acetilena - srtfc brasov/depoul sibiu
DA39088831 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 AROCO GAZ SRL CUI: 49137761 furnizare 44612100-4 16.10.2025 6,180
gaz argon 5.0 10.8nm3; oxigen tehnic pentru sudura; amestec c18 ; ,, butelie noua goala tped
DA38274638 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 AROCO GAZ SRL CUI: 49137761 furnizare 44315200-3 05.06.2025 11,316
materiale de sudura
DA38096161 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 AROCO GAZ SRL CUI: 49137761 furnizare 24110000-8 13.05.2025 3,451
achiizitie butelie heliu
DA38096225 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 AROCO GAZ SRL CUI: 49137761 servicii 60000000-8 13.05.2025 50
achizitie transport butelie
DA37709683 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 AROCO GAZ SRL CUI: 49137761 furnizare 44315200-3 20.03.2025 25,747
consumabile aparate de sudura abajoare, diuze
DA37216431 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AROCO GAZ SRL CUI: 49137761 furnizare 24110000-8 18.12.2024 1,556
acetilena - srtfc brasov/depoul sibiu
DA37211861 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 AROCO GAZ SRL CUI: 49137761 furnizare 24100000-5 17.12.2024 15,305
gaze de laborator
DA36574631 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 AROCO GAZ SRL CUI: 49137761 servicii 98300000-6 24.09.2024 60
achizitii materiale de laborator (chirii)
DA36573858 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 AROCO GAZ SRL CUI: 49137761 servicii 98300000-6 24.09.2024 428
achizitie materiale de laborator si transport
DA36573744 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 AROCO GAZ SRL CUI: 49137761 furnizare 24110000-8 24.09.2024 1,398
achizitie materiale de laborator
DA36573716 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 AROCO GAZ SRL CUI: 49137761 furnizare 24110000-8 24.09.2024 576
achizitie materiale de laborator
DA36573682 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 AROCO GAZ SRL CUI: 49137761 furnizare 24110000-8 24.09.2024 3,451
achizitie materiale de laborator

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