| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2783668 | UNITATEA MILITARA NR02477 CUI: 4384265 | OMV PETROM MARKETING SRL CUI: 11201891 | 09122000-0 | 18.06.2026 | 215 |
| Contract object: incarcare butelie propan | |||||
| DAN2737198 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACTIV METAL GAZ SRL CUI: 21060315 | 09122000-0 | 22.04.2026 | 140 |
| Contract object: amestec c18 | |||||
| DAN2657332 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BARIL FORTE SRL CUI: 26076380 | 09122000-0 | 15.01.2026 | 89 |
| Contract object: 300hdc028_25 - furnizare gaz butan in butelii os petrosani - ds hunedoara 2025, 1 buc. | |||||
| DAN2529011 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORECA BREAKFAST SOLUTIONS SRL CUI: 37446429 | 09122000-0 | 14.08.2025 | 760 |
| Contract object: butelie co2+filtru 3m | |||||
| DAN2453685 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BARIL FORTE SRL CUI: 26076380 | 09122000-0 | 14.05.2025 | 182 |
| Contract object: furnizare butelie pentru aragaz cabana groapa seaca os petrosani - ds hunedoara 2025, 69hdc192_25 | |||||
| DAN2451434 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACTIV METAL GAZ SRL CUI: 21060315 | 09122000-0 | 13.05.2025 | 140 |
| Contract object: amestec c18 | |||||
| DAN2382040 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | OLTLANDS SRL CUI: 10046960 | 09122000-0 | 14.02.2025 | 910 |
| Contract object: oxigen imbuteliat | |||||
| DAN2324926 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | OMV PETROM SA CUI: 1590082 | 09122000-0 | 02.12.2024 | 115 |
| Contract object: butan | |||||
| DAN2317116 | GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09122000-0 | 20.11.2024 | 21,136 |
| Contract object: servicii furnizare incarcatura gaz lichefiat pentru centrala termica | |||||
| DAN2309785 | COMPANIA APA BRASOV SA CUI: 1096128 | PLASTIMET IMPEX SRL CUI: 545687 | 09122000-0 | 11.11.2024 | 450 |
| Contract object: butelii propan | |||||
| DAN2221461 | COMPANIA APA BRASOV SA CUI: 1096128 | PLASTIMET IMPEX SRL CUI: 545687 | 09122000-0 | 09.07.2024 | 450 |
| Contract object: butelie propan p10 lichid | |||||
| DAN2195625 | COMPANIA APA BRASOV SA CUI: 1096128 | PLASTIMET IMPEX SRL CUI: 545687 | 09122000-0 | 05.06.2024 | 450 |
| Contract object: butelii propan p10 lichid | |||||
| DAN2092259 | COMPANIA APA BRASOV SA CUI: 1096128 | OMV PETROM MARKETING SRL CUI: 11201891 | 09122000-0 | 16.01.2024 | 94 |
| Contract object: incarcat butelii | |||||
| DAN2092250 | COMPANIA APA BRASOV SA CUI: 1096128 | OMV PETROM MARKETING SRL CUI: 11201891 | 09122000-0 | 16.01.2024 | 97 |
| Contract object: incarcat butelii | |||||
| DAN2092243 | COMPANIA APA BRASOV SA CUI: 1096128 | OMV PETROM MARKETING SRL CUI: 11201891 | 09122000-0 | 16.01.2024 | 193 |
| Contract object: incarcat butelii | |||||
| DAN2092114 | COMPANIA APA BRASOV SA CUI: 1096128 | PLASTIMET IMPEX SRL CUI: 545687 | 09122000-0 | 16.01.2024 | 270 |
| Contract object: butelie propan p10 lichid | |||||
| DAN2071435 | COMPANIA APA BRASOV SA CUI: 1096128 | ROMTRAIN SRL CUI: 16125043 | 09122000-0 | 20.12.2023 | 101 |
| Contract object: ncarcat butelii | |||||
| DAN2071211 | COMPANIA APA BRASOV SA CUI: 1096128 | COMERT LUCI SRL CUI: 8030767 | 09122000-0 | 20.12.2023 | 111 |
| Contract object: incarcat butelii | |||||
| DAN2068263 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HOME PRO GAZ SRL CUI: 35155350 | 09122000-0 | 18.12.2023 | 82 |
| Contract object: incarcatura propan 10 kg - revizia vagoane timisoara | |||||
| DAN2058624 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 09122000-0 | 05.12.2023 | 33 |
| Contract object: butelie gaz 190gr | |||||
| DAN2043549 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROARGO GAS SRL CUI: 22667464 | 09122000-0 | 10.11.2023 | 42 |
| Contract object: g.p.l. -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN2043541 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ROARGO GAS SRL CUI: 22667464 | 09122000-0 | 10.11.2023 | 42 |
| Contract object: g.p.l. -srtfc buc/ depoul pl/ birou a-a | |||||
| DAN2029149 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LUKOIL ROMANIA SRL CUI: 10547022 | 09122000-0 | 24.10.2023 | 88 |
| Contract object: gpl -11kg -depou bucuresti calatori | |||||
| DAN2025314 | COMPANIA APA BRASOV SA CUI: 1096128 | OMV PETROM MARKETING SRL CUI: 11201891 | 09122000-0 | 18.10.2023 | 275 |
| Contract object: butelii aragaz butan | |||||
| DAN1999682 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | PANOVRA IMPEX SRL CUI: 4783991 | 09122000-0 | 15.09.2023 | 151 |
| Contract object: butan - incarcare butelii - suncuius | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards