| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213336 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | MAGPREST ABC SRL CUI: 2823950 | servicii | 09122000-0 | 18.09.2026 | 91 |
| Contract object: butelii(incarcatura) de aragaz 11 kg in loc brad, abrud, cimpeni | ||||||
| DA41172061 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | AGA & ELY DISTRIBUTIE SRL CUI: 28099657 | servicii | 09122000-0 | 14.09.2026 | 496 |
| Contract object: reincarcare/incarcare butelie cu gaz (incarcaturi gpl 11 kg) | ||||||
| DA40947991 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | AGA & ELY DISTRIBUTIE SRL CUI: 28099657 | servicii | 09122000-0 | 06.08.2026 | 198 |
| Contract object: reincarcare/incarcare butelie cu gaz -(incarcaturi gpl 11 kg) | ||||||
| DA40399482 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 09122000-0 | 15.05.2026 | 835 |
| Contract object: doza multigaz 400 ml | ||||||
| DA40263933 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | MAGPREST ABC SRL CUI: 2823950 | furnizare | 09122000-0 | 28.04.2026 | 99 |
| Contract object: butelii(incarcatura) de aragaz 11 kg in loc brad, abrud, cimpeni | ||||||
| DA40180099 | COMUNA BOLOTESTI CUI: 4297754 | SANOROM COMIXT SRL CUI: 4062340 | furnizare | 09122000-0 | 15.04.2026 | 4,134 |
| Contract object: gaz petrolier lichefiat | ||||||
| DA40180495 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | SANOROM COMIXT SRL CUI: 4062340 | furnizare | 09122000-0 | 15.04.2026 | 4,130 |
| Contract object: 09122000-0 propan si butan | ||||||
| DA40014095 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BUTAN GAS ROMANIA SRL CUI: 8297854 | servicii | 09122000-0 | 17.03.2026 | 2,280 |
| Contract object: incarcatura propan 33,5 kg | ||||||
| DA39919502 | COMUNA ULMENI CUI: 3796691 | IBIS OFFICE GRUP SRL CUI: 14350502 | furnizare | 09122000-0 | 02.03.2026 | 11,700 |
| Contract object: furnizare propan | ||||||
| DA39881830 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | MAGPREST ABC SRL CUI: 2823950 | furnizare | 09122000-0 | 24.02.2026 | 87 |
| Contract object: butelii(incarcatura) de aragaz 11 kg in loc brad, abrud, cimpeni | ||||||
| DA39850110 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122000-0 | 19.02.2026 | 411 |
| Contract object: p00002 dr bucuresti - gaz petrolier lichefiat - propan | ||||||
| DA39829715 | COMUNA BOLOTESTI CUI: 4297754 | SANOROM COMIXT SRL CUI: 4062340 | furnizare | 09122000-0 | 13.02.2026 | 3,091 |
| Contract object: gaz petrolier lichefiat | ||||||
| DA39829776 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | SANOROM COMIXT SRL CUI: 4062340 | furnizare | 09122000-0 | 13.02.2026 | 2,810 |
| Contract object: gaz petrolier lichefiaat | ||||||
| DA39758440 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122000-0 | 05.02.2026 | 12,512 |
| Contract object: p00002 dr bucuresti - gaz petrolier lichefiat - propan | ||||||
| DA39740109 | ORAS ABRUD CUI: 4905592 | MAGPREST ABC SRL CUI: 2823950 | furnizare | 09122000-0 | 02.02.2026 | 87 |
| Contract object: butelie (incarcatura) de aragaz 11 kg | ||||||
| DA39716314 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | SANOROM COMIXT SRL CUI: 4062340 | furnizare | 09122000-0 | 29.01.2026 | 2,940 |
| Contract object: 09122000-0 propan si butan | ||||||
| DA39726110 | SPITAL MUNICIPAL BRAD CUI: 4944672 | MAGPREST ABC SRL CUI: 2823950 | furnizare | 09122000-0 | 29.01.2026 | 3,037 |
| Contract object: butelii(incarcatura) de aragaz 11 kg | ||||||
| DA39722425 | ORAS ABRUD CUI: 4905592 | MAGPREST ABC SRL CUI: 2823950 | furnizare | 09122000-0 | 28.01.2026 | 87 |
| Contract object: furnizare incarcatura butelie gaz | ||||||
| DA39639751 | COMUNA ULMENI CUI: 3796691 | IBIS OFFICE GRUP SRL CUI: 14350502 | furnizare | 09122000-0 | 14.01.2026 | 11,700 |
| Contract object: furnizare propan | ||||||
| DA39552163 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122000-0 | 16.12.2025 | 19,400 |
| Contract object: propan solicitat de ciapad olteni | ||||||
| DA39538864 | COMUNA BOLOTESTI CUI: 4297754 | SANOROM COMIXT SRL CUI: 4062340 | furnizare | 09122000-0 | 15.12.2025 | 2,940 |
| Contract object: gaz petrolier lichefiat | ||||||
| DA39322766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122000-0 | 19.11.2025 | 18,200 |
| Contract object: propan ptr ciapad olteni | ||||||
| DA39211606 | COMUNA ULMENI CUI: 3796691 | IBIS OFFICE GRUP SRL CUI: 14350502 | furnizare | 09122000-0 | 05.11.2025 | 11,700 |
| Contract object: propan | ||||||
| DA39104977 | COMUNA BOLOTESTI CUI: 4297754 | SANOROM COMIXT SRL CUI: 4062340 | furnizare | 09122000-0 | 20.10.2025 | 2,646 |
| Contract object: gaz petrolier lichefiat | ||||||
| DA39061031 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | MAGPREST ABC SRL CUI: 2823950 | furnizare | 09122000-0 | 13.10.2025 | 87 |
| Contract object: butelii(incarcatura) de aragaz 11 kg in loc brad, abrud, cimpeni | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct