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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Finalised Value
DAN1847266 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 30.11.2022 57
chirie butelie acetilena (butelii mici) - srcf constanta
DAN1847256 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 31.10.2022 60
chirie butelie acetilena (butelii mici) - srcf constanta
DAN1836005 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EON ASIST COMPLET SA CUI: 32602667 76100000-4 15.12.2022 639
verificare iu 1 pda - srtfc cluj
DAN1835997 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EON ASIST COMPLET SA CUI: 32602667 76100000-4 13.12.2022 798
verificare iu 1 pda - srtfc cluj
DAN1809981 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 18.11.2022 329
plata chirie aer sintetic
DAN1806575 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 29.11.2022 439
chirie butelii
DAN1806530 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 29.11.2022 2,252
chirie butelii
DAN1797942 BANCA NATIONALA A ROMANIEI CUI: 361684 GASPECO L &D SA CUI: 8037897 76111000-4 15.11.2022 612
servicii incarcare butelii
DAN1793315 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MESSER ROMANIA GAZ SRL CUI: 10547308 76100000-4 31.10.2022 3,089
chirie butelii
DAN1788821 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 25.10.2022 1,650
chirie butelii
DAN1788816 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 24.10.2022 166
chirie butelii
DAN1787650 BANCA NATIONALA A ROMANIEI CUI: 361684 PLANUM SRL CUI: 13920389 76111000-4 31.10.2022 635
incarcare butelii
DAN1784480 COMUNA BACIU CUI: 4378751 MICROTERM SERVICE SRL CUI: 24074463 76100000-4 16.08.2022 466
verificare centrale termice primaria baciu
DAN1780257 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TERMO-ENERGETICA INSTAL SRL CUI: 29306033 76100000-4 21.10.2022 53,530
serviciul de verificare tehnica periodica a instalatiilor de utilizare gaze naturale din subunitatile srtfc bucuresti (revizia grivita si depoul ploiesti)
DAN1773137 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 31.07.2022 65
chirie butelie acetilena (aprilie) - srcf cta
DAN1773105 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 30.06.2022 244
chirie butelie acetilena (iunie) - srcf cta
DAN1773102 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 31.05.2022 138
chirie butelie acetilena (mai) - srcf cta
DAN1773099 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 04.04.2022 87
chirie butelie acetilena (aprilie) - srcf cta
DAN1743833 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 BURSA ROMANA DE MARFURI ROMANIAN COMMODITIES EXCHANGE SA CUI: 1562694 76100000-4 19.08.2022 20,408
servicii de organizare si administrare a pietei de echilibrare a gazelor naturale
DAN1722040 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 31.03.2022 47
chirie butelie acetilena - srcf cta
DAN1711986 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 EUROINSTAL TECHNIC SRL CUI: 33734720 76100000-4 02.06.2022 458
servicii de schimbat vana cu trei cai centrala termica substatia deta
DAN1711981 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 EUROINSTAL TECHNIC SRL CUI: 33734720 76100000-4 30.05.2022 262
servicii de schimbat senzor de temperatura si cleme central termica substatia deta
DAN1689005 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 SIAD ROMANIA SRL CUI: 8184529 76100000-4 18.04.2022 4,352
act aditional nr. 1 la contractul nr. a_aps 17577/30.12.2021 - diminuare valoare contract.
DAN1683033 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MESSER GAZ SOLUTIONS SRL CUI: 6863140 76100000-4 29.04.2022 3,056
chirie butelii
DAN1663550 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 LINDE GAZ ROMANIA SRL CUI: 8721959 76100000-4 28.02.2022 14
chirie butelie acetilena - srcf cta

25 results on this page

Rows per page: 25 50 100
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

Open data and API