| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213208 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | METALSTING SERV SRL CUI: 10105055 | servicii | 45421000-4 | 21.09.2026 | 27,350 |
| Contract object: lucrari de tamplarie pvc (materiale + manopera) | ||||||
| DA41216920 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 21.09.2026 | 15,363 |
| Contract object: servicii de verificat, incarcat si de intretinere a stingatoarelor | ||||||
| DA41159408 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | METALSTING SERV SRL CUI: 10105055 | furnizare | 44221000-5 | 13.09.2026 | 45,495 |
| Contract object: furnizari de usi si geamuri din tamplarie pvc | ||||||
| DA40972090 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | METALSTING SERV SRL CUI: 10105055 | servicii | 44221000-5 | 12.08.2026 | 5,700 |
| Contract object: lucrari de reparatii si intretinere tamplarie pvc | ||||||
| DA40955766 | COMUNA SANTANDREI CUI: 4794583 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 10.08.2026 | 1,140 |
| Contract object: pachet verificat stingatoare tip p6 | ||||||
| DA40816304 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 16.07.2026 | 4,521 |
| Contract object: verificare stingatoare si hidranti; incarcare stingatoare | ||||||
| DA40816238 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | METALSTING SERV SRL CUI: 10105055 | furnizare | 33141623-3 | 15.07.2026 | 2,844 |
| Contract object: truse sanitare auto si kit de inlocuire truse medicale prim ajutor fixe | ||||||
| DA40809268 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | METALSTING SERV SRL CUI: 10105055 | furnizare | 35111300-8 | 14.07.2026 | 3,000 |
| Contract object: stingator tip g2 | ||||||
| DA40654974 | ORAS SACUENI CUI: 4593474 | METALSTING SERV SRL CUI: 10105055 | servicii | 35111000-5 | 19.06.2026 | 2,517 |
| Contract object: servicii de verificare stingatoare si hidranti | ||||||
| DA40623816 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | METALSTING SERV SRL CUI: 10105055 | lucrari | 45421000-4 | 16.06.2026 | 5,950 |
| Contract object: lucrari de reparatii si intretinere tamplarie pvc | ||||||
| DA40591789 | COMUNA SANTANDREI CUI: 4794583 | METALSTING SERV SRL CUI: 10105055 | furnizare | 35111000-5 | 12.06.2026 | 1,710 |
| Contract object: furnizare stingatoare + intocmire plan de evacuare la centrul de zi si recuperare persoane varstnice | ||||||
| DA40559717 | COMUNA SANTANDREI CUI: 4794583 | METALSTING SERV SRL CUI: 10105055 | lucrari | 45421000-4 | 08.06.2026 | 1,950 |
| Contract object: lucrari de reparatii si intretinere tamplarie pvc | ||||||
| DA40060210 | LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 24.03.2026 | 270 |
| Contract object: pachet verificare stingatoare tip p6 | ||||||
| DA39853069 | COMUNA PALEU CUI: 15304644 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 19.02.2026 | 7,300 |
| Contract object: servicii de verificare, incarcare si furnizare stingatoare tip p6 pentru dotarea comunei paleu | ||||||
| DA39820085 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 13.02.2026 | 150 |
| Contract object: servicii verificare stingatoare - of bihor | ||||||
| DA39321969 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | METALSTING SERV SRL CUI: 10105055 | furnizare | 45421000-4 | 19.11.2025 | 6,000 |
| Contract object: tamplarie pentru lucrari de intretinere usi si geamuri pvc | ||||||
| DA39205270 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 05.11.2025 | 3,850 |
| Contract object: servicii verificare stingatoare si hidranti | ||||||
| DA39157180 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 28.10.2025 | 3,260 |
| Contract object: servicii verificare hidranti interiori tip c+ incarcare stingatoare p6 | ||||||
| DA39157193 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | METALSTING SERV SRL CUI: 10105055 | furnizare | 35111000-5 | 28.10.2025 | 1,500 |
| Contract object: stingatoare tip p6 achizitie | ||||||
| DA38953491 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 26.09.2025 | 12,003 |
| Contract object: servicii de verificare-intretinere stingatoare 5256/2025 | ||||||
| DA38874386 | COMUNA SANTANDREI CUI: 4794583 | METALSTING SERV SRL CUI: 10105055 | furnizare | 50413200-5 | 16.09.2025 | 2,790 |
| Contract object: pachet servicii de verificare-incarcare + achizitie stingatoare | ||||||
| DA38158486 | COMUNA SANTANDREI CUI: 4794583 | METALSTING SERV SRL CUI: 10105055 | servicii | 45421000-4 | 22.05.2025 | 4,350 |
| Contract object: servicii de reparatii tip feronerie | ||||||
| DA38137666 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 19.05.2025 | 1,300 |
| Contract object: stingatoare tip p6 + servicii verificare | ||||||
| DA38137634 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | METALSTING SERV SRL CUI: 10105055 | servicii | 45421000-4 | 19.05.2025 | 200 |
| Contract object: reparatii geam termopan | ||||||
| DA38136980 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | METALSTING SERV SRL CUI: 10105055 | furnizare | 44221000-5 | 19.05.2025 | 19,108 |
| Contract object: furnizare usi cu panel si geam termopan | ||||||
- 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