| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289911 | EDIL SAL PREST SA CUI: 36443211 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 29.09.2026 | 884 |
| Contract object: chirie in avans 12 luni | ||||||
| DA41285719 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GMTLIBRIS SRL CUI: 22872035 | servicii | 66162000-3 | 29.09.2026 | 1,562 |
| Contract object: servicii de custodie echipamente de tiparire a3 | ||||||
| DA41216274 | SPITAL ORASENESC URLATI CUI: 20794712 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 18.09.2026 | 4,800 |
| Contract object: chirie rezervor criogenic | ||||||
| DA41192228 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 16.09.2026 | 803 |
| Contract object: chirie ig butelii mici | ||||||
| DA41186480 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | UNIQIT SYSTEM SRL CUI: 31306086 | servicii | 66162000-3 | 15.09.2026 | 2,640 |
| Contract object: servicii inchiriere imprimante | ||||||
| DA41172509 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | NOVOMAG CONCEPT SRL CUI: 38613819 | servicii | 66162000-3 | 14.09.2026 | 3,677 |
| Contract object: inchiriere multifunctionale si imprimante | ||||||
| DA41148164 | SPITALUL ORASENESC SINAIA CUI: 2843299 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 10.09.2026 | 1,491 |
| Contract object: chirie butelii gaze medicale luna august 2026 | ||||||
| DA41097009 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 03.09.2026 | 854 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA41087339 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 02.09.2026 | 1,245 |
| Contract object: chirie med butelii mari | ||||||
| DA41092983 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 02.09.2026 | 714 |
| Contract object: chirie med butelii niontix+co2 | ||||||
| DA41047902 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 26.08.2026 | 1,500 |
| Contract object: chirie rezervor criogenic | ||||||
| DA41031436 | SPITALUL ORASENESC SINAIA CUI: 2843299 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 21.08.2026 | 2,898 |
| Contract object: chirie butelii gaze medicale luna mai 2026 | ||||||
| DA40998391 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 20.08.2026 | 310 |
| Contract object: chirie med butelii niontix+co2 | ||||||
| DA41017924 | UNITATEA MILITARA 01912 CUI: 32582462 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 19.08.2026 | 854 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA41002978 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 18.08.2026 | 2 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA41001530 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 18.08.2026 | 33 |
| Contract object: chirie med butelii niontix+co2 | ||||||
| DA40944482 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | NOVOMAG CONCEPT SRL CUI: 38613819 | servicii | 66162000-3 | 07.08.2026 | 3,677 |
| Contract object: inchiriere multifunctionale monocrom si imprimante | ||||||
| DA40941664 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 05.08.2026 | 511 |
| Contract object: chirie butelii gaze tehnice | ||||||
| DA40936278 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | OYAMA COM SRL CUI: 7930469 | servicii | 66162000-3 | 04.08.2026 | 75 |
| Contract object: prestari servicii (custodie/depozitare arme) | ||||||
| DA40922150 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 03.08.2026 | 1,263 |
| Contract object: chirie med butelii mari | ||||||
| DA40923040 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 03.08.2026 | 714 |
| Contract object: chirie med butelii niontix+co2 | ||||||
| DA40886988 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GMTLIBRIS SRL CUI: 22872035 | servicii | 66162000-3 | 27.07.2026 | 2,314 |
| Contract object: servicii de custodie echipamente de tiparire a3 | ||||||
| DA40882992 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | NOVOMAG CONCEPT SRL CUI: 38613819 | servicii | 66162000-3 | 24.07.2026 | 3,677 |
| Contract object: inchiriere multifunctionale monocrom standard | ||||||
| DA40869149 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 22.07.2026 | 68 |
| Contract object: chirie butelii dioxid de carbon / taxa norma adr / taxa reciclare ecologica / taxa cogenerare - bo | ||||||
| DA40868193 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 66162000-3 | 22.07.2026 | 84,000 |
| Contract object: servicii inchiriere echipamente multifunctionale a3 (color + monocrom) | ||||||
- 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