| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869085 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 30.09.2026 | 1,434 |
| Contract object: acetilena 40 kg | |||||
| DAN2868994 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 30.09.2026 | 578 |
| Contract object: incarcare tub acetilena | |||||
| DAN2867245 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 29.09.2026 | 503 |
| Contract object: acetilena, l5 | |||||
| DAN2864790 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 28.09.2026 | 1,228 |
| Contract object: acetilena | |||||
| DAN2864428 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 25.09.2026 | 573 |
| Contract object: incarcare tub acetilena | |||||
| DAN2864338 | UM 02049 CTA CUI: 4515514 | ACTIV METAL GAZ SRL CUI: 21060315 | 24321115-9 | 25.09.2026 | 4,200 |
| Contract object: acetilena | |||||
| DAN2856468 | URBAN SERV SA CUI: 10863076 | INTEXIM-GASS SRL CUI: 17349200 | 24321115-9 | 17.09.2026 | 665 |
| Contract object: acetilena | |||||
| DAN2856447 | URBAN SERV SA CUI: 10863076 | INTEXIM-GASS SRL CUI: 17349200 | 24321115-9 | 17.09.2026 | 665 |
| Contract object: acetilena | |||||
| DAN2856001 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 16.09.2026 | 1,076 |
| Contract object: acetilena 30 kg | |||||
| DAN2855626 | CALORGAL SRL CUI: 30925017 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 16.09.2026 | 360 |
| Contract object: acetilena tehnica 8kg | |||||
| DAN2853177 | URBAN SERV SA CUI: 10863076 | INTEXIM-GASS SRL CUI: 17349200 | 24321115-9 | 14.09.2026 | 911 |
| Contract object: acetilena | |||||
| DAN2849957 | TRANSURB SA CUI: 10890801 | CIP SRL CUI: 2641940 | 24321115-9 | 09.09.2026 | 554 |
| Contract object: acetilena | |||||
| DAN2844897 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 02.09.2026 | 1,842 |
| Contract object: acetilena | |||||
| DAN2843337 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 31.08.2026 | 1,434 |
| Contract object: acetilena 40 kg | |||||
| DAN2841260 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | EUROGAZ SRL CUI: 14336281 | 24321115-9 | 27.08.2026 | 682 |
| Contract object: butelie acetilena 6 kg (i 30,2) | |||||
| DAN2840406 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MW SRL CUI: 13208535 | 24321115-9 | 26.08.2026 | 900 |
| Contract object: acetilena, l8 | |||||
| DAN2835347 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 19.08.2026 | 172,000 |
| Contract object: gaze industriale (oxigen tehnic gazos si acetilena tehnica). | |||||
| DAN2834584 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 18.08.2026 | 1,434 |
| Contract object: acetilena tehnica - 40 kg | |||||
| DAN2834322 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TUDORGEO COM SRL CUI: 9635589 | 24321115-9 | 18.08.2026 | 1,141 |
| Contract object: acetilena(tub /6kg) - srcf galati | |||||
| DAN2833675 | URBAN SERV SA CUI: 10863076 | INTEXIM-GASS SRL CUI: 17349200 | 24321115-9 | 17.08.2026 | 960 |
| Contract object: oxigen + acetilena | |||||
| DAN2833222 | URBAN SERV SA CUI: 10863076 | INTEXIM-GASS SRL CUI: 17349200 | 24321115-9 | 17.08.2026 | 665 |
| Contract object: acetilena | |||||
| DAN2833198 | URBAN SERV SA CUI: 10863076 | INTEXIM-GASS SRL CUI: 17349200 | 24321115-9 | 17.08.2026 | 665 |
| Contract object: acetilena | |||||
| DAN2825533 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 05.08.2026 | 854 |
| Contract object: furnizare acetilena | |||||
| DAN2823709 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 04.08.2026 | 1,842 |
| Contract object: acetilena | |||||
| DAN2823600 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 04.08.2026 | 614 |
| Contract object: acetilena | |||||
- 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