| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304524 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 24111200-7 | 30.09.2026 | 446 |
| Contract object: agent frigorific r449a | ||||||
| DA41303087 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 30.09.2026 | 1,500 |
| Contract object: oxigen medicinal comprimat in butelii cu valva integrata (liv) capacitate 5l | ||||||
| DA41299654 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 24111500-0 | 30.09.2026 | 180 |
| Contract object: chirie med butelii mici+butelie co2 | ||||||
| DA41295322 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111900-4 | 30.09.2026 | 530 |
| Contract object: oxigen medicinal comprimat 5l, 1mc | ||||||
| DA41299297 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111900-4 | 30.09.2026 | 2,695 |
| Contract object: achizitie oxigen medicinal butelie 50l | ||||||
| DA41295100 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111500-0 | 30.09.2026 | 11,160 |
| Contract object: oxigen medicinal lichid | ||||||
| DA41298683 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 30.09.2026 | 6,350 |
| Contract object: dioxid de sulf (so2) 3.8 | ||||||
| DA41293859 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111100-6 | 30.09.2026 | 3,745 |
| Contract object: argon (ar) 5.0 | ||||||
| DA41291496 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | GENETICS-VET SRL CUI: 47009561 | furnizare | 24111800-3 | 30.09.2026 | 1,752 |
| Contract object: azot lichid si wasserstein et (msc conventional) | ||||||
| DA41294441 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 30.09.2026 | 1,300 |
| Contract object: dioxid de carbon linde 100% gaz medicinal lichefiat in butelie de 7,5 kg | ||||||
| DA41284380 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111900-4 | 30.09.2026 | 21,317 |
| Contract object: oxigen medicinal lichid | ||||||
| DA41284338 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 30.09.2026 | 4,295 |
| Contract object: aer sintetic fara hidrocarburi; oxigen (o2) 5.0; taxa transport butelii gaze speciale | ||||||
| DA41293589 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111500-0 | 29.09.2026 | 74,850 |
| Contract object: oxigen medicinal | ||||||
| DA41263950 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111500-0 | 29.09.2026 | 750 |
| Contract object: messer medical carbon dioxide lap 7,5 kg | ||||||
| DA41283053 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111500-0 | 29.09.2026 | 16,270 |
| Contract object: oxigen medicinal comprimat in butelii de 5l | ||||||
| DA41293428 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24112100-3 | 29.09.2026 | 12,148 |
| Contract object: messer medical carbon dioxide lap 7,5 kg | ||||||
| DA41279441 | RAT SRL CUI: 2315129 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 29.09.2026 | 75 |
| Contract object: oxigen tehnic comprimat | ||||||
| DA41291855 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | NEOTECH SRL CUI: 14486378 | furnizare | 24111500-0 | 29.09.2026 | 2,600 |
| Contract object: amestec gazos dlco 21%o2, 0.3% co , 0.3% ch4(butelie gaz determinare dlco) | ||||||
| DA41273528 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111900-4 | 29.09.2026 | 725 |
| Contract object: oxigen medicinal comprimat butelie 5lt/1 mc | ||||||
| DA41288873 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MESSER ROMANIA GAZ SRL CUI: 10547308 | furnizare | 24111800-3 | 29.09.2026 | 1,086 |
| Contract object: azot lichid in vas dewar | ||||||
| DA41276793 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111500-0 | 29.09.2026 | 21,900 |
| Contract object: oxigen medicinal lichid+chirie rezervor | ||||||
| DA41283343 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24100000-5 | 29.09.2026 | 87,400 |
| Contract object: achizitie heliu (he) 5.0 lichid | ||||||
| DA41280992 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | FAOXIM SRL CUI: 11368882 | furnizare | 24111900-4 | 29.09.2026 | 140 |
| Contract object: oxigen | ||||||
| DA41284501 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | MTGAZ SRL CUI: 49362348 | servicii | 24100000-5 | 29.09.2026 | 36,599 |
| Contract object: instalatii utilizare gaze naturale | ||||||
| DA41283620 | UNITATEA MILITARA 01961 CUI: 10405150 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 24111700-2 | 29.09.2026 | 1,967 |
| Contract object: azot 4.7 - butelie 50 l | ||||||
- 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