| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288155 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | FISCALMAG METROLOGIE SRL CUI: 31376740 | servicii | 50411000-9 | 30.09.2026 | 300 |
| Contract object: servicii de verificare metrologica periodica pentru cantarul model platforma | ||||||
| DA41292494 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | METRO SERVICE SRL CUI: 1346925 | furnizare | 50411000-9 | 29.09.2026 | 90 |
| Contract object: verificare metrologica greutati-ref.4535 | ||||||
| DA41285603 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | DATA SPEED SRL CUI: 17394503 | servicii | 50411000-9 | 29.09.2026 | 1,845 |
| Contract object: service platforme wwsbc | ||||||
| DA41256954 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | AMECS SRL CUI: 1763493 | servicii | 50411000-9 | 25.09.2026 | 100 |
| Contract object: reparatie cantar electronic | ||||||
| DA41267150 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411000-9 | 25.09.2026 | 1,670 |
| Contract object: serviciu de reconditionare contor apa rece dn 80 mm - 2 buc. | ||||||
| DA41256379 | LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 24.09.2026 | 120 |
| Contract object: servicii de verificari metrologice | ||||||
| DA41256065 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 24.09.2026 | 360 |
| Contract object: servicii de verificari metrologice | ||||||
| DA41253490 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 50411000-9 | 24.09.2026 | 945 |
| Contract object: verificare metroloigica si service contoare energie termica | ||||||
| DA41246082 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 23.09.2026 | 2,260 |
| Contract object: achizitie verificare contor | ||||||
| DA41244624 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | BIROTECH PRES SRL CUI: 4323977 | servicii | 50411000-9 | 23.09.2026 | 83 |
| Contract object: manopera reparatie cantar | ||||||
| DA41236862 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 23.09.2026 | 130 |
| Contract object: verificare metrologica aparat 30kg | ||||||
| DA41240194 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | AMECS SRL CUI: 1763493 | servicii | 50411000-9 | 22.09.2026 | 582 |
| Contract object: reparatie + bvm 3 cantare electronice | ||||||
| DA41238378 | UNITATEA MILITARA 02605 CUI: 4221110 | ENTEL SA CUI: 50867719 | servicii | 50411000-9 | 22.09.2026 | 885 |
| Contract object: c130 achizitie serviciu de verificare metrologica | ||||||
| DA41232154 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50411000-9 | 22.09.2026 | 454 |
| Contract object: servicii verificare cantare bucatarie cresa roman, cresa sf ana si gradinita pp5 | ||||||
| DA41223108 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | BIAROX SRL CUI: 17379236 | furnizare | 50411000-9 | 21.09.2026 | 750 |
| Contract object: pachet verificare metrologica | ||||||
| DA41223719 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RONEXPRIM SRL CUI: 1594351 | servicii | 50411000-9 | 21.09.2026 | 9,964 |
| Contract object: revizie microscop sem-fib scios 2 hivac - ref 4494 | ||||||
| DA41222367 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 50411000-9 | 21.09.2026 | 7,750 |
| Contract object: verificari contoare energie termica | ||||||
| DA41209936 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | OF SYSTEMS SRL CUI: 2595258 | servicii | 50411000-9 | 17.09.2026 | 3,474 |
| Contract object: interventie service - ref 4493 | ||||||
| DA41194257 | UNITATEA MILITARA 02605 CUI: 4221110 | FLUID SERV METROLOGIE SRL CUI: 33428349 | servicii | 50411000-9 | 16.09.2026 | 1,760 |
| Contract object: 130 achizitie serviciu de verificare metrologica | ||||||
| DA41183123 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SERV METROLOG SRL CUI: 6473407 | servicii | 50411000-9 | 15.09.2026 | 875 |
| Contract object: servicii metrologice ldp dambovita | ||||||
| DA41179814 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | IDEALTECH SERVICE SRL CUI: 23474712 | servicii | 50411000-9 | 15.09.2026 | 780 |
| Contract object: servicii de asistenta metrologica echipamente statie itp | ||||||
| DA41160244 | APA PROD SA CUI: 14071095 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50411000-9 | 14.09.2026 | 1,460 |
| Contract object: servicii de verificare si etalonare mdm | ||||||
| DA41160399 | APA PROD SA CUI: 14071095 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50411000-9 | 11.09.2026 | 1,307 |
| Contract object: servicii de etalonare mdm | ||||||
| DA41160208 | APAREGIO GORJ SA CUI: 20415711 | HACH LANGE SRL CUI: 17610720 | servicii | 50411000-9 | 11.09.2026 | 950 |
| Contract object: intretinere aparate de masura de la statia de epurare | ||||||
| DA41136992 | RAT SRL CUI: 2315129 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 50411000-9 | 10.09.2026 | 1,490 |
| Contract object: verificare metrologica sistem contor energie termica tur+retur | ||||||
- 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