| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868029 | MUNICIPIUL BEIUS CUI: 4794567 | ANRNEAGA DISTRIBUTION SRL CUI: 51556281 | 44612100-4 | 30.09.2026 | 992 |
| Contract object: recipient gpl 12.5 kg cu incarcatura si accesorii montaj - 3 buc | |||||
| DAN2867343 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | FIRST HAND SRL CUI: 26113810 | 44612100-4 | 29.09.2026 | 231 |
| Contract object: butelii de aragaz | |||||
| DAN2865378 | CALORGAL SRL CUI: 30925017 | ROJEVAS 2000 SRL CUI: 15853413 | 44612100-4 | 28.09.2026 | 99 |
| Contract object: reincarcare butelie gaz | |||||
| DAN2865002 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 28.09.2026 | 310 |
| Contract object: furnizare butelie gaze tehnice - dioxid de carbon - laborator microbiologie - septembrie 2026 | |||||
| DAN2863669 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | LUKOIL ROMANIA SRL CUI: 10547022 | 44612100-4 | 25.09.2026 | 315 |
| Contract object: incarcatura de gaz 3 butelii | |||||
| DAN2862397 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 24.09.2026 | 109 |
| Contract object: schimb butelie gaz | |||||
| DAN2862332 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | TRANS OIL MOTORS SRL CUI: 25873523 | 44612100-4 | 24.09.2026 | 95 |
| Contract object: schimb butelie gaz | |||||
| DAN2860190 | COMUNA HELESTENI CUI: 4541300 | BOGDY TRANS INVEST SRL CUI: 41661220 | 44612100-4 | 22.09.2026 | 273 |
| Contract object: butelii - centru de zi | |||||
| DAN2858727 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 44612100-4 | 21.09.2026 | 482 |
| Contract object: incarcat butelii 11 kg -5 buc | |||||
| DAN2857206 | CALORGAL SRL CUI: 30925017 | ROJEVAS 2000 SRL CUI: 15853413 | 44612100-4 | 18.09.2026 | 240 |
| Contract object: reincarcare butelie gaz | |||||
| DAN2855046 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 16.09.2026 | 1,118 |
| Contract object: oxigen medicinal comprimat 5lx5buc; 10lx7buc | |||||
| DAN2853500 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | 44612100-4 | 14.09.2026 | 1,041 |
| Contract object: butelii de gaz lichefiat pentru evenimentul festivalul sarmalelor | |||||
| DAN2851792 | PENITENCIARUL TIMISOARA CUI: 4269126 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 11.09.2026 | 234 |
| Contract object: incarcare butelie stargon | |||||
| DAN2851601 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 11.09.2026 | 1,170 |
| Contract object: furnizare butelii gaze tehnice - dioxid de carbon + azot - iunie 2026 | |||||
| DAN2851556 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 11.09.2026 | 2,832 |
| Contract object: furnizare butelii gaze tehnice acetilena + heliu - aprilie 2026 | |||||
| DAN2851497 | CALORGAL SRL CUI: 30925017 | DIODA SERVICE SRL CUI: 8684826 | 44612100-4 | 11.09.2026 | 218 |
| Contract object: cartus gaz butan | |||||
| DAN2848969 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | SYR UNIVERS SRL CUI: 41031403 | 44612100-4 | 08.09.2026 | 3,760 |
| Contract object: incarcatura gpl | |||||
| DAN2848729 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | MEGA IMAGE SRL CUI: 6719278 | 44612100-4 | 08.09.2026 | 198 |
| Contract object: butelii de aragaz | |||||
| DAN2848636 | PENITENCIARUL TIMISOARA CUI: 4269126 | SIAD ROMANIA SRL CUI: 8184529 | 44612100-4 | 08.09.2026 | 234 |
| Contract object: incarcare butelie stargon | |||||
| DAN2846559 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ANABELLA IMPEX SRL CUI: 4390887 | 44612100-4 | 03.09.2026 | 322 |
| Contract object: inc. butelii 3bucx107.43lei | |||||
| DAN2845308 | MONETARIA STATULUI RA CUI: 427304 | GASPECO L &D SA CUI: 8037897 | 44612100-4 | 02.09.2026 | 417 |
| Contract object: servicii de incarcare butelii gaz in vederea functionarii motostivu itorului (4<br>butelii) | |||||
| DAN2845161 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | MEGA IMAGE SRL CUI: 6719278 | 44612100-4 | 02.09.2026 | 198 |
| Contract object: butelii de aragaz | |||||
| DAN2841344 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 44612100-4 | 27.08.2026 | 163 |
| Contract object: butelii pline messer 54266551,54266439 | |||||
| DAN2841308 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 44612100-4 | 27.08.2026 | 82 |
| Contract object: butelii pline messer 54266624 | |||||
| DAN2840576 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROMSTAL IMEX SRL CUI: 5990324 | 44612100-4 | 26.08.2026 | 93 |
| Contract object: butelie multigas pt arzator | |||||
- 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