| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40786300 | COMUNA STRAOANE CUI: 4499613 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 08.07.2026 | 4,876 |
| Contract object: teava rectangulara 80x80x3mm - proiect | ||||||
| DA40699642 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | METALE INTERNATIONAL SRL CUI: 12671743 | servicii | 60100000-9 | 25.06.2026 | 107 |
| Contract object: transport materiale de constructii cabr cotesti | ||||||
| DA40702768 | PENITENCIARUL FOCSANI CUI: 4297940 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 25.06.2026 | 116 |
| Contract object: capac jgheab | ||||||
| DA40562757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 08.06.2026 | 2,188 |
| Contract object: achizitie materiale de constructii pentru acoperis cabr cotesti | ||||||
| DA40047954 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | METALE INTERNATIONAL SRL CUI: 12671743 | lucrari | 45453000-7 | 20.03.2026 | 96,030 |
| Contract object: lucrare conform deviz - spitalul judetean vrancea, sectie pediatrie / pavilion central aripa nordica | ||||||
| DA39837126 | PENITENCIARUL FOCSANI CUI: 4297940 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 16.02.2026 | 6,295 |
| Contract object: diverse materiale | ||||||
| DA39170255 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | METALE INTERNATIONAL SRL CUI: 12671743 | lucrari | 45453000-7 | 29.10.2025 | 45,422 |
| Contract object: lucrari de executare invelitoare acoperis spital judetean vrancea - pavilion ati | ||||||
| DA38789277 | COMUNA VIDRA CUI: 4297649 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 03.09.2025 | 2,818 |
| Contract object: pachet materiale constructii primarie comuna vidra | ||||||
| DA38621162 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 31.07.2025 | 1,336 |
| Contract object: pachet materiale constructii colegiul national al. i. cuza | ||||||
| DA38588203 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | METALE INTERNATIONAL SRL CUI: 12671743 | servicii | 44192000-2 | 24.07.2025 | 1,684 |
| Contract object: pachet materiale constructii scoala emil atanasiu - garoafa | ||||||
| DA38539681 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | METALE INTERNATIONAL SRL CUI: 12671743 | servicii | 44192000-2 | 16.07.2025 | 2,007 |
| Contract object: pachet materiale constructii scoala emil atanasiu - garoafa | ||||||
| DA38504888 | PENITENCIARUL FOCSANI CUI: 4297940 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 10.07.2025 | 8,546 |
| Contract object: diverse materiale constructii | ||||||
| DA38255848 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44400000-4 | 03.06.2025 | 21,915 |
| Contract object: pachet materiale auxiliare pavilion - boli infectioase | ||||||
| DA38255366 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | METALE INTERNATIONAL SRL CUI: 12671743 | servicii | 50800000-3 | 02.06.2025 | 16,000 |
| Contract object: pachet manopera montaj invelitoare pavilion - boli infectioase | ||||||
| DA38255388 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 02.06.2025 | 39,065 |
| Contract object: pachet materiale invelitoare pavilion - boli infectioase | ||||||
| DA38115074 | PENITENCIARUL FOCSANI CUI: 4297940 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 15.05.2025 | 5,785 |
| Contract object: diverse materiale constructii | ||||||
| DA37953012 | PENITENCIARUL FOCSANI CUI: 4297940 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 23.04.2025 | 2,015 |
| Contract object: diverse materiale | ||||||
| DA37781501 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | METALE INTERNATIONAL SRL CUI: 12671743 | servicii | 44192000-2 | 31.03.2025 | 5,181 |
| Contract object: pachet materiale gard scoala gimnaziala milcovul | ||||||
| DA37053864 | PENITENCIARUL FOCSANI CUI: 4297940 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 29.11.2024 | 33,544 |
| Contract object: diverse materiale constructii | ||||||
| DA36777416 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44316510-6 | 23.10.2024 | 146 |
| Contract object: achizitie broasca cu tija | ||||||
| DA36404435 | COMUNA STRAOANE CUI: 4499613 | METALE INTERNATIONAL SRL CUI: 12671743 | servicii | 44192000-2 | 30.08.2024 | 15,606 |
| Contract object: 1. tabla cutata t30 ral 3011 0,50x1111x1600 32.004mp 1035.33 ron 2. tabla cutata t30 ral 3011 0,50x1 | ||||||
| DA35830694 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 29.05.2024 | 1,911 |
| Contract object: achizitie materiale constructie | ||||||
| DA35226767 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44190000-8 | 13.03.2024 | 5,213 |
| Contract object: pachet materiale constructii | ||||||
| DA35072808 | PENITENCIARUL FOCSANI CUI: 4297940 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 19.02.2024 | 347 |
| Contract object: tabla dreapta zincata 0,25 | ||||||
| DA34128618 | COMUNA STRAOANE CUI: 4499613 | METALE INTERNATIONAL SRL CUI: 12671743 | furnizare | 44192000-2 | 29.09.2023 | 5,953 |
| Contract object: pachet materiale constructii primaria straoane | ||||||
- 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