| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239967 | APA PROD SA CUI: 14071095 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 3,038 |
| Contract object: servicii de verificare si etalonare mdm | ||||||
| DA41215542 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 18.09.2026 | 268 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41143727 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 10.09.2026 | 1,622 |
| Contract object: servicii de verificare mdm | ||||||
| DA41086965 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SAPACO 2000 SA CUI: 12358950 | servicii | 50433000-9 | 01.09.2026 | 4,320 |
| Contract object: servicii de verificare tehnica periodica combina frigorifica fiocchetti | ||||||
| DA41056080 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 26.08.2026 | 3,870 |
| Contract object: etalonare aparat multifunctional testo 400 | ||||||
| DA41042652 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 25.08.2026 | 1,680 |
| Contract object: servicii de metrologie | ||||||
| DA40993555 | SPITAL MUNICIPAL BRAD CUI: 4944672 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 14.08.2026 | 3,500 |
| Contract object: servicii etalonare | ||||||
| DA40986739 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 13.08.2026 | 1,470 |
| Contract object: servicii metrologie cantare | ||||||
| DA40957726 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 07.08.2026 | 1,127 |
| Contract object: servicii de etalonare incinta termostatata | ||||||
| DA40922209 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 31.07.2026 | 17,845 |
| Contract object: etalonare aparate de masura si control | ||||||
| DA40910396 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 30.07.2026 | 718 |
| Contract object: servicii etalonare acfn cu limita maxima 30 kg < max 1000 kg | ||||||
| DA40907174 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ARC BRASOV SRL CUI: 1112975 | servicii | 50433000-9 | 29.07.2026 | 2,820 |
| Contract object: servicii de etalonare pentru aparate de masurare cu functionare in regim renar | ||||||
| DA40904087 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 29.07.2026 | 915 |
| Contract object: servicii de verificari metrologice | ||||||
| DA40882245 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ARC BRASOV SRL CUI: 1112975 | servicii | 50433000-9 | 24.07.2026 | 970 |
| Contract object: servicii de etalonare in regim acreditat echipamente do5001+ mit 510 | ||||||
| DA40855016 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 21.07.2026 | 2,600 |
| Contract object: servicii de metrologie | ||||||
| DA40845982 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 17.07.2026 | 190 |
| Contract object: achizitie verificare metrologica pt. cinemometru mobil/portabil | ||||||
| DA40765361 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50433000-9 | 07.07.2026 | 425 |
| Contract object: calibrare etilotest | ||||||
| DA40752227 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 03.07.2026 | 760 |
| Contract object: achizitie verificare metrologica | ||||||
| DA40751369 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 03.07.2026 | 992 |
| Contract object: servicii de verificare acfn | ||||||
| DA40718519 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | SAMTEC SRL CUI: 1889654 | furnizare | 50433000-9 | 30.06.2026 | 577 |
| Contract object: calibrare detector monogaz prod:riken keiki,model: ox-03 / ox-04 , monogaz o2 | ||||||
| DA40709780 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 26.06.2026 | 1,150 |
| Contract object: servicii de etalonare | ||||||
| DA40608958 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | KITY KRENTZ SRL CUI: 24543063 | servicii | 50433000-9 | 11.06.2026 | 3,400 |
| Contract object: revizie anuala detentoare scafandri | ||||||
| DA40593775 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 11.06.2026 | 690 |
| Contract object: servicii de metrologie | ||||||
| DA40548791 | MUNICIPIUL PETROSANI CUI: 4468943 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 05.06.2026 | 220 |
| Contract object: verificare metrologica periodica balanta | ||||||
| DA40562081 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 05.06.2026 | 1,274 |
| Contract object: servicii de etalonare etuve | ||||||
- 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