| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267201 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 25.09.2026 | 3,400 |
| Contract object: argon (ar) 5.0 (99,999 %vol) - 50 litri | ||||||
| DA41235667 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | UNIGAZ SRL CUI: 5247363 | servicii | 98390000-3 | 22.09.2026 | 83,150 |
| Contract object: instalatie gaze speciale de laborator argon (ar) /azot (n2)/heliu (he)instalatie gaze speciale de la | ||||||
| DA41230255 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | UNIGAZ SRL CUI: 5247363 | furnizare | 98390000-3 | 22.09.2026 | 69,500 |
| Contract object: instalatie gaze speciale de laborator argon (ar) si acetilena flamfotometrica (c2h2) | ||||||
| DA41178056 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | UNIGAZ SRL CUI: 5247363 | furnizare | 42131140-9 | 15.09.2026 | 5,000 |
| Contract object: reductor presiune alama cromata 2 trepte - heliu (he) - gaz cromatograf (gc) - 200 bar/0 ... 10 bar | ||||||
| DA41173673 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | UNIGAZ SRL CUI: 5247363 | furnizare | 44612100-4 | 14.09.2026 | 6,000 |
| Contract object: butelie otel 20 litri - azot (n2) | ||||||
| DA41144124 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | UNIGAZ SRL CUI: 5247363 | furnizare | 24110000-8 | 09.09.2026 | 4,600 |
| Contract object: amestec gaz calibrare auto - 20 litri | ||||||
| DA41124983 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | UNIGAZ SRL CUI: 5247363 | servicii | 98300000-6 | 07.09.2026 | 100 |
| Contract object: servicii transport butelii | ||||||
| DA41116219 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | UNIGAZ SRL CUI: 5247363 | servicii | 71630000-3 | 07.09.2026 | 1,000 |
| Contract object: servicii de verificare iscir a recipientelor-butelii | ||||||
| DA41116687 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | UNIGAZ SRL CUI: 5247363 | furnizare | 24100000-5 | 07.09.2026 | 9,000 |
| Contract object: amestec pluricomponent de gaz etalon auto | ||||||
| DA41100221 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111700-2 | 04.09.2026 | 1,000 |
| Contract object: azot (n2) 6.0 (99,999 %vol) - 20 litri - 200 bar - 4,0 mc - un1066 | ||||||
| DA41103880 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 04.09.2026 | 3,100 |
| Contract object: butelie argon | ||||||
| DA41106188 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | UNIGAZ SRL CUI: 5247363 | furnizare | 24321115-9 | 03.09.2026 | 2,900 |
| Contract object: acetilena flamfotometrica 2.6 (99,6 %vol) - 50 litri - 10 kg | ||||||
| DA41106107 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 03.09.2026 | 2,200 |
| Contract object: argon (ar) 5.0 (99,999 %vol) - 50 litri - 200 bar - 10,7 mc - un1006 | ||||||
| DA41084202 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 01.09.2026 | 4,200 |
| Contract object: argon 5.0 (99,999 %vol) - 50 litri - 200 bar (25 grade c) - 10,7 mc, se include transportul si monta | ||||||
| DA41069099 | UNITATEA MILITARA 01335 CUI: 24936747 | UNIGAZ SRL CUI: 5247363 | servicii | 50531200-8 | 31.08.2026 | 3,064 |
| Contract object: serviciu de verificare iscir | ||||||
| DA41070506 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | UNIGAZ SRL CUI: 5247363 | furnizare | 24112100-3 | 28.08.2026 | 6,600 |
| Contract object: incarcare dioxid de carbon lichefiat 3.5 - 1 butelie de 50 litri | ||||||
| DA41059043 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 27.08.2026 | 1,050 |
| Contract object: argon 6.0 (99,9999 %vol) - 5 litri - 200 bar - 1,1 mc - un1006 | ||||||
| DA41022025 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111200-7 | 24.08.2026 | 15,200 |
| Contract object: amestec pluricomponent de gaze 0,3 % co/ 0,3 % ch4/ 21,0 % o2/rest n2 - 10 litri - 150 bar - 1,5 mc | ||||||
| DA41038204 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | UNIGAZ SRL CUI: 5247363 | servicii | 98390000-3 | 24.08.2026 | 53,100 |
| Contract object: nstalatie gazcromatograf (gc) 16 ml - argon (ar) - heliu (he) | ||||||
| DA41007449 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111700-2 | 18.08.2026 | 3,520 |
| Contract object: azot gazos imbuteliat cu transport inclus | ||||||
| DA40982353 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111100-6 | 12.08.2026 | 2,200 |
| Contract object: argon (ar) 5.0 (99,999 %vol) - 50 litri - 200 bar | ||||||
| DA40966571 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | UNIGAZ SRL CUI: 5247363 | furnizare | 24113200-1 | 10.08.2026 | 2,000 |
| Contract object: aer sintetic 5.0 (99,999 %vol) - 50 litri - 200 bar - 10,0 mc - un1002 | ||||||
| DA40957771 | UM 02512 C BUCURESTI CUI: 4193044 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111700-2 | 07.08.2026 | 2,200 |
| Contract object: azot (n2) 5.0 (99,999 %vol) - 50 litri - 200 bar - 10,0 mc - un1066 | ||||||
| DA40959339 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | UNIGAZ SRL CUI: 5247363 | furnizare | 24111700-2 | 07.08.2026 | 2,600 |
| Contract object: azot (n2) 6.0 (99,9999 %vol) - 50 litri - 200 bar - 10,0 mc - un1066 | ||||||
| DA40917337 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | UNIGAZ SRL CUI: 5247363 | furnizare | 39300000-5 | 31.07.2026 | 10,500 |
| Contract object: analizor portabil de gaze x-am 8000 - c2h2 + o2 | ||||||
- 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