| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267998 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 32422000-7 | 29.09.2026 | 136 |
| Contract object: saci rafie 55 x 100 cm cu o capacitate intre100-120l | ||||||
| DA41280032 | MUNICIPIUL CAMPINA CUI: 2843272 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 34928480-6 | 29.09.2026 | 1,500 |
| Contract object: achizitie eurocontainere 1100 l_ piata centrala | ||||||
| DA41237726 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 34911100-7 | 28.09.2026 | 580 |
| Contract object: carucior cu rotile fotoliu rulant de pentru transport pacienti pliabil lavabil piele ecologica | ||||||
| DA41258094 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 33198000-4 | 24.09.2026 | 2,937 |
| Contract object: rola cearceaf medical dublu strat hartie 60 cm x 50 m | ||||||
| DA41258032 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 19640000-4 | 24.09.2026 | 7,790 |
| Contract object: saci menajeri 120 l negri ; 120 l galbeni; saci menajeri plastic 35 l galbeni | ||||||
| DA41232079 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 39831240-0 | 23.09.2026 | 1,451 |
| Contract object: materiale curatenie | ||||||
| DA41215803 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 33751000-9 | 18.09.2026 | 217 |
| Contract object: scutece pampers nr 1 copii / pampers scutec premium care nr1 2-5kg 42buc | ||||||
| DA41215895 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 33760000-5 | 18.09.2026 | 72 |
| Contract object: servetele umede pampers baby sensitive / pampers servetele umede baby sensitive 52buc | ||||||
| DA41165357 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 39831240-0 | 11.09.2026 | 160 |
| Contract object: lavete umede vileda 3 buc / set | ||||||
| DA41156782 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 39113400-1 | 11.09.2026 | 33,000 |
| Contract object: sezlong si masuta de lemn | ||||||
| DA41081106 | ECOPIATA SA CUI: 27272228 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 34928480-6 | 31.08.2026 | 1,860 |
| Contract object: achizitie 20 pubele de 120 l - verde | ||||||
| DA41059506 | ORASUL PANCIU CUI: 4447320 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 34928480-6 | 28.08.2026 | 10,200 |
| Contract object: pubele 120 litri | ||||||
| DA41029664 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 33140000-3 | 21.08.2026 | 667 |
| Contract object: materiale sanitare | ||||||
| DA40985202 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 24452000-7 | 18.08.2026 | 640 |
| Contract object: insecticid gata preparat 500 ml | ||||||
| DA40977551 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 39831240-0 | 14.08.2026 | 3,030 |
| Contract object: produse de curatenie | ||||||
| DA40977713 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 33763000-6 | 14.08.2026 | 211 |
| Contract object: servete din hartie pentru maini ( | ||||||
| DA40979024 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 24452000-7 | 14.08.2026 | 686 |
| Contract object: insecticide | ||||||
| DA40991313 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 30191400-8 | 14.08.2026 | 1,497 |
| Contract object: achizitie distrugator de documente | ||||||
| DA40881557 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 34928480-6 | 28.07.2026 | 230 |
| Contract object: tomberon gunoi , europubela cu capac 120 l , verde pentru nava donaris 1 | ||||||
| DA40880048 | PENITENCIARUL IASI CUI: 4701509 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 24452000-7 | 28.07.2026 | 686 |
| Contract object: substanta pentru dezinsectie | ||||||
| DA40892117 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 39717200-3 | 28.07.2026 | 6,120 |
| Contract object: aer conditionat mobil, equation, 9000 btu, clasa energetica a | ||||||
| DA40865237 | PENITENCIARUL TARGU MURES CUI: 4323144 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 44423000-1 | 22.07.2026 | 105 |
| Contract object: kit curatare aer conditionat | ||||||
| DA40858517 | PENITENCIARUL TARGU MURES CUI: 4323144 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 39717200-3 | 22.07.2026 | 3,060 |
| Contract object: aer conditionat mobil 9000btu | ||||||
| DA40854278 | SPITALUL ORASENESC TURCENI CUI: 7530616 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 33140000-3 | 21.07.2026 | 1,480 |
| Contract object: achizitie cearsaf de unica folosinta pentru uz medical 80 x 180 cm | ||||||
| DA40805498 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 39224340-3 | 17.07.2026 | 3,124 |
| Contract object: pubele gunoi | ||||||
- 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