| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161683 | NOVA APASERV SA CUI: 26161230 | PROMETAL SRL CUI: 13121632 | servicii | 50530000-9 | 14.09.2026 | 7,000 |
| Contract object: reparat reductor ingrosator namol de la stap catamarasti | ||||||
| DA41069405 | ORASUL CAJVANA CUI: 4441166 | PROMETAL SRL CUI: 13121632 | servicii | 31700000-3 | 28.08.2026 | 4,400 |
| Contract object: executat cutite autogreder -2 buc + strunjit butuc autogreder , | ||||||
| DA40751616 | COMUNA DERSCA CUI: 3503660 | PROMETAL SRL CUI: 13121632 | servicii | 34144000-8 | 07.07.2026 | 800 |
| Contract object: lucrari de reparatie sararita | ||||||
| DA39380454 | COMUNA VORNICENI CUI: 3643914 | PROMETAL SRL CUI: 13121632 | furnizare | 31700000-3 | 26.11.2025 | 1,350 |
| Contract object: executat prindere cositoare - accesorii | ||||||
| DA38836536 | COMUNA VORNICENI CUI: 3643914 | PROMETAL SRL CUI: 13121632 | furnizare | 16310000-1 | 10.09.2025 | 4,250 |
| Contract object: executie prindere cositoare | ||||||
| DA38446707 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | PROMETAL SRL CUI: 13121632 | lucrari | 43320000-2 | 01.07.2025 | 8,615 |
| Contract object: executat rafturi metalice + usa de protectie | ||||||
| DA37415979 | COMUNA SERBAUTI CUI: 15588368 | PROMETAL SRL CUI: 13121632 | furnizare | 50530000-9 | 04.02.2025 | 3,000 |
| Contract object: executat cutite hardox -2 buc | ||||||
| DA36908300 | COMUNA BALCAUTI CUI: 4441298 | PROMETAL SRL CUI: 13121632 | servicii | 50530000-9 | 12.11.2024 | 1,150 |
| Contract object: gaurit cutit hardox + reconditionat cardan | ||||||
| DA36253250 | COMUNA MOLDOVITA CUI: 4326671 | PROMETAL SRL CUI: 13121632 | servicii | 44171000-9 | 06.08.2024 | 2,101 |
| Contract object: comuna moldovita | ||||||
| DA36096115 | COMUNA DERSCA CUI: 3503660 | PROMETAL SRL CUI: 13121632 | servicii | 42420000-6 | 09.07.2024 | 3,000 |
| Contract object: reparat cupa buldoexcavator | ||||||
| DA35790882 | COMUNA SUHARAU CUI: 3433912 | PROMETAL SRL CUI: 13121632 | servicii | 50530000-9 | 24.05.2024 | 900 |
| Contract object: achizitie servicii de reparatie planetara autogreder | ||||||
| DA35527287 | COMUNA SUHARAU CUI: 3433912 | PROMETAL SRL CUI: 13121632 | servicii | 50530000-9 | 17.04.2024 | 2,450 |
| Contract object: achizitie servicii de repartie si inlocuire piese de schimb autogreder | ||||||
| DA34605266 | COMUNA UDESTI CUI: 4327510 | PROMETAL SRL CUI: 13121632 | furnizare | 42420000-6 | 04.12.2023 | 3,300 |
| Contract object: executat cutit hardox lama zapada | ||||||
| DA34547289 | COMUNA GORBANESTI CUI: 3373527 | PROMETAL SRL CUI: 13121632 | servicii | 50530000-9 | 22.11.2023 | 3,950 |
| Contract object: reconditionat lama zapada buldoexcavator | ||||||
| DA33946761 | COMUNA MOLDOVITA CUI: 4326671 | PROMETAL SRL CUI: 13121632 | servicii | 50114100-8 | 06.09.2023 | 3,000 |
| Contract object: comuna moldovita | ||||||
| DA33548835 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | PROMETAL SRL CUI: 13121632 | furnizare | 42923230-3 | 28.06.2023 | 2,269 |
| Contract object: executat placi cantar electronic | ||||||
| DA33464298 | ORASUL CAJVANA CUI: 4441166 | PROMETAL SRL CUI: 13121632 | furnizare | 42420000-6 | 15.06.2023 | 4,900 |
| Contract object: executat cutite autogreder | ||||||
| DA33437519 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | PROMETAL SRL CUI: 13121632 | furnizare | 44111000-1 | 13.06.2023 | 450 |
| Contract object: racord cos fum din tabla g=2mm | ||||||
| DA33239258 | COMUNA BOSANCI CUI: 4244156 | PROMETAL SRL CUI: 13121632 | servicii | 50530000-9 | 12.05.2023 | 4,100 |
| Contract object: servicii reparatie cupa buldoexcavator jkb | ||||||
| DA33195364 | COMUNA SUHARAU CUI: 3433912 | PROMETAL SRL CUI: 13121632 | servicii | 50530000-9 | 09.05.2023 | 7,900 |
| Contract object: achizitie servicii de reparatii si piese schimb pentru buldoexcavator | ||||||
| DA33071870 | COMUNA BOSANCI CUI: 4244156 | PROMETAL SRL CUI: 13121632 | servicii | 50530000-9 | 21.04.2023 | 1,000 |
| Contract object: servicii reparatii autogreder | ||||||
| DA32654249 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA PATRAUTI CUI: 36970742 | PROMETAL SRL CUI: 13121632 | servicii | 50532100-4 | 24.02.2023 | 1,800 |
| Contract object: rebobinat pompa ridicare a presiunii | ||||||
| DA32450613 | COMUNA BOSANCI CUI: 4244156 | PROMETAL SRL CUI: 13121632 | servicii | 50114100-8 | 27.01.2023 | 1,500 |
| Contract object: reparat autoutilitara man | ||||||
| DA32001722 | COMUNA UDESTI CUI: 4327510 | PROMETAL SRL CUI: 13121632 | furnizare | 42000000-6 | 25.11.2022 | 2,572 |
| Contract object: executat cutit plug zapada | ||||||
| DA30379338 | COMUNA BOSANCI CUI: 4244156 | PROMETAL SRL CUI: 13121632 | servicii | 42420000-6 | 12.04.2022 | 1,850 |
| Contract object: executat prindere cupa buldoexcavator | ||||||
- 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