| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2830409 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BURSA ROMANA DE MARFURI ROMANIAN COMMODITIES EXCHANGE SA CUI: 1562694 | 76100000-4 | 12.08.2026 | 33,000 |
| Contract object: servicii de organizare si administrare a pietei de echilibrare a gazelor naturale | |||||
| DAN2727079 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 08.04.2026 | 27 |
| Contract object: servicii profesionale privind industria gazului (verificare, inchiriere butelii gaz) - srcf cta | |||||
| DAN2721217 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ABCONY SERV SRL CUI: 32687612 | 76100000-4 | 02.04.2026 | 9,800 |
| Contract object: revizie tehnica instalatie de utilzare gaze naturale revizia de vagoane cluj - srtfc cluj | |||||
| DAN2709547 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 23.03.2026 | 252 |
| Contract object: chirie butelii | |||||
| DAN2686990 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 20.02.2026 | 159 |
| Contract object: chirie butelii | |||||
| DAN2685168 | TERMOFICARE ORADEA SA CUI: 31952982 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | 76100000-4 | 18.02.2026 | 99,840 |
| Contract object: asigurarea serviciului de exploatare si intretinere a instalatiei de utilizare a gazelor naturale de inalta presiune pe baza de contract, cu operatori economici autorizati de catre anre pentru executia categoriilor de lucrari specifice regimului de presiune mai mare de 10 bar | |||||
| DAN2429483 | PENITENCIARUL SATU MARE CUI: 3896550 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 76110000-7 | 29.01.2026 | 4,004 |
| Contract object: analize dozimetrice, fizico-chimice apa potabila (indicatori/parametrii fizico-chimici monitorizati sunt: ph, conductivitate, turbiditate, nitrati, nitriti, amoniu, indice de permanganat, fier) - 8 probe<br>analize bacteriologice apa potabila (indicatori/parametrii bacteriologici monitorizati sunt: bacterii coliforme, escherichia coli, enterococi intestinali) - 8 probe<br><br>la data de 16.10.2025 se majoreaza vloarea comenzii cu 100,00 lei, avand in vedere modificarea pretului produsului analize dozimetrice, fizico-chimice apa potabila (indicatori/parametrii fizico-chimici monitorizati sunt: ph, conductivitate, turbiditate, nitrati, nitriti, amoniu, indice de permanganat, fier) | |||||
| DAN2659192 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 19.01.2026 | 1,021 |
| Contract object: chirie tub oxigen ( 3 luni ) <br>chirie tub acetilena ( 3 luni ) <br>chirie tub propan ( 3 luni ) | |||||
| DAN2657924 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 16.01.2026 | 2,580 |
| Contract object: chirie ig propan-august<br>chirie ig propan-septembrie | |||||
| DAN2657647 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 15.01.2026 | 63 |
| Contract object: servicii profesionale privind industria gazului (chirie ig butelii mici) - srcf cta | |||||
| DAN2656909 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 15.01.2026 | 72 |
| Contract object: servicii profesionale privind industria gazului (chirie ig butelii mici) - srcf cta | |||||
| DAN2656778 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 15.01.2026 | 72 |
| Contract object: servicii profesionale privind industria gazului (chirie ig butelii mici) - srcf cta | |||||
| DAN2656529 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 15.01.2026 | 33 |
| Contract object: servicii profesionale privind industria gazului (chirie ig butelii mici) - srcf cta | |||||
| DAN2656414 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 15.01.2026 | 83 |
| Contract object: servicii profesionale privind industria gazului (chirie ig butelii mici) - srcf cta | |||||
| DAN2655321 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 14.01.2026 | 23 |
| Contract object: servicii profesionale privind industria gazului (chirie ig butelii mici) - srcf cta | |||||
| DAN2640189 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 23.12.2025 | 518 |
| Contract object: chirie butelii | |||||
| DAN2638281 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 22.12.2025 | 1 |
| Contract object: chirie butelii | |||||
| DAN2633775 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 76100000-4 | 17.12.2025 | 560 |
| Contract object: chirie butelii | |||||
| DAN2572156 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 09.10.2025 | 2,757 |
| Contract object: chirie ig propan-iunie<br>chirie ig propan-iulie | |||||
| DAN2543814 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 09.09.2025 | 1,257 |
| Contract object: chirie ig propan-mai | |||||
| DAN2542179 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BURSA ROMANA DE MARFURI ROMANIAN COMMODITIES EXCHANGE SA CUI: 1562694 | 76100000-4 | 05.09.2025 | 30,000 |
| Contract object: servicii de organizare si administrare a pietei de echilibrare a gazelor naturale | |||||
| DAN2533501 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | NADIDAN SRL CUI: 14999268 | 76100000-4 | 22.08.2025 | 3,235 |
| Contract object: taxe si cheltuieli pentru incarcare tuburi oxigen si acetilena | |||||
| DAN2500357 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 08.07.2025 | 49 |
| Contract object: servicii profesionale privind industria gazului (chirie ig butelii mici) - srcf cta | |||||
| DAN2499793 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 08.07.2025 | 28 |
| Contract object: servicii profesionale privind industria gazului (chirie ig butelii mici) - srcf cta | |||||
| DAN2499672 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 08.07.2025 | 29 |
| Contract object: servicii profesionale privind industria gazului (chirie ig butelii mici)- srcf cta | |||||
- 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