| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1395564 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 30.11.2020 | 35 |
| Contract object: chirie butelie acetilena - srcf cta | |||||
| DAN1395446 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 31.10.2020 | 36 |
| Contract object: chirie butelie acetilena - srcf cta | |||||
| DAN1395441 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 30.09.2020 | 71 |
| Contract object: chirie butelie acetilena - srcf cta | |||||
| DAN1395439 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 76100000-4 | 31.07.2020 | 26 |
| Contract object: chirie butelie acetilena - srcf cta | |||||
| DAN1361491 | BANCA NATIONALA A ROMANIEI CUI: 361684 | OMV PETROM MARKETING SRL CUI: 11201891 | 76111000-4 | 21.10.2020 | 189 |
| Contract object: servicii incarcare butelii | |||||
| DAN1351472 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RADIGAZ SRL CUI: 16775496 | 76100000-4 | 09.09.2020 | 4,850 |
| Contract object: serviciul de verificare instalatie gaze natuirale 774 ml- depoul ploiesti | |||||
| DAN1328838 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EON ASIST COMPLET SA CUI: 32602667 | 76100000-4 | 14.07.2020 | 6,019 |
| Contract object: verificarea instalatiilor de utilizare gaze naturale (iugn) selc jibou-srtfc cluj | |||||
| DAN1245770 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SOLO & CO SRL CUI: 25038922 | 76111000-4 | 10.02.2020 | 690 |
| Contract object: incarcare tub oxigen si acetilena | |||||
| DAN1237803 | TERMOFICARE ORADEA SA CUI: 31952982 | PADO GROUP INFRASTRUCTURES SRL CUI: 18604832 | 76100000-4 | 11.02.2020 | 100,680 |
| 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 6 bar | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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