| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275552 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 28.09.2026 | 800 |
| Contract object: cantar electronic max. 15 kg sau 30 kg/metro service | ||||||
| DA41153509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 10.09.2026 | 800 |
| Contract object: produse pentru complexul de servicii comunitare fintinele - ref. 5501 | ||||||
| DA38838640 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 10.09.2025 | 1,050 |
| Contract object: cantar electronic max. 6 kg sau 15 kg | ||||||
| DA38740048 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 25.08.2025 | 800 |
| Contract object: cantar electronic max 15/30kg / metro service | ||||||
| DA37945374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923210-7 | 22.04.2025 | 336 |
| Contract object: produs pentru cabrpad nedelea- cantar electronic 15/30kg, referat nr. a214/17613 | ||||||
| DA37536057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 24.02.2025 | 1,600 |
| Contract object: produse pentru cabrpad tatarai: - ref. 184/17.02.2025 | ||||||
| DA37534976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 24.02.2025 | 800 |
| Contract object: produse pentru complexul de servicii comunitare speranta urlati - cantar electronic max 30kg | ||||||
| DA36897304 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 12.11.2024 | 800 |
| Contract object: cantar electronic max 30kg | ||||||
| DA35433037 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 04.04.2024 | 4,200 |
| Contract object: bascula electronica 300 kg - platan 40 x 50 | ||||||
| DA34088604 | ORASUL URLATI CUI: 2844189 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 25.09.2023 | 950 |
| Contract object: cantar piata centrala urlati | ||||||
| DA31809039 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42923210-7 | 08.11.2022 | 1,350 |
| Contract object: cantar electronic - 30 kg - verificat metrologic | ||||||
| DA30951803 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42923210-7 | 05.07.2022 | 590 |
| Contract object: cantar electronic - 30 kg - verificat metrologic | ||||||
| DA29310942 | GRADINITA CU PROGRAM PRELUNGIT NR40 CUI: 29170992 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 19.11.2021 | 800 |
| Contract object: cantar electronic fara brat, max=3/6/15/30kg | ||||||
| DA25159878 | CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 28.02.2020 | 700 |
| Contract object: cantar electronic fara brat, max=3/6/15/30kg | ||||||
| DA24587643 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 | METRO SERVICE SRL CUI: 1346925 | furnizare | 42923210-7 | 04.12.2019 | 700 |
| Contract object: cantar electronic fara brat, max=3/6/15/30kg | ||||||
| DA23772757 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | SCALE EXPERT SRL CUI: 30798819 | furnizare | 42923210-7 | 03.09.2019 | 544 |
| Contract object: cantar electronic fara brat cely spc f - 15kg | ||||||
- 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