| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267345 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | METROREAL SRL CUI: 14014960 | servicii | 50433000-9 | 28.09.2026 | 100 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41261530 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | METROREAL SRL CUI: 14014960 | furnizare | 50410000-2 | 25.09.2026 | 2,200 |
| Contract object: verificare metrologica mijloace de cantarit - 7 bucati | ||||||
| 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 | ||||||
| DA41216548 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | METROREAL SRL CUI: 14014960 | servicii | 71632000-7 | 22.09.2026 | 1,540 |
| Contract object: comanda verificari metrologice | ||||||
| DA41223440 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | METROREAL SRL CUI: 14014960 | servicii | 50433000-9 | 21.09.2026 | 500 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41204926 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | METROREAL SRL CUI: 14014960 | furnizare | 71632000-7 | 18.09.2026 | 315 |
| Contract object: servicii de verificare metrologica cantare | ||||||
| DA41193899 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 | METROREAL SRL CUI: 14014960 | servicii | 71632000-7 | 16.09.2026 | 100 |
| Contract object: cumparare directa | ||||||
| DA41187040 | CRESA - CRAIOVA CUI: 46221476 | METROREAL SRL CUI: 14014960 | servicii | 71632000-7 | 15.09.2026 | 1,100 |
| Contract object: servicii de verificare metrologica cantare | ||||||
| DA41111439 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 04.09.2026 | 300 |
| Contract object: servicii de verificare metrologica cantare | ||||||
| DA41076277 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 31.08.2026 | 2,500 |
| Contract object: verificare metrologica cantar bascula | ||||||
| DA41036028 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 25.08.2026 | 4,000 |
| Contract object: verificari metrologice | ||||||
| DA41000898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | METROREAL SRL CUI: 14014960 | servicii | 50410000-2 | 17.08.2026 | 160 |
| Contract object: verificare metrologica cantar maxim 30 kg | ||||||
| DA40943951 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 07.08.2026 | 3,486 |
| Contract object: verificari metrologice aparatura laborator | ||||||
| DA40924901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | METROREAL SRL CUI: 14014960 | servicii | 50433000-9 | 03.08.2026 | 850 |
| Contract object: servicii de verificare metrologica | ||||||
| DA40924061 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | METROREAL SRL CUI: 14014960 | servicii | 50433000-9 | 03.08.2026 | 250 |
| Contract object: verificare metrologica balanta cls i | ||||||
| DA40862740 | ORASUL DABULENI CUI: 5002029 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 21.07.2026 | 2,000 |
| Contract object: servicii de verificare metrologica bascula cantar - 80 tone | ||||||
| DA40807128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 14.07.2026 | 108 |
| Contract object: servicii de reparatii cantar electronic - revizie si inlocuire alimentator | ||||||
| DA40658128 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | METROREAL SRL CUI: 14014960 | servicii | 50433000-9 | 18.06.2026 | 2,880 |
| Contract object: serviciu de etalonare termometre si termohigrometre | ||||||
| DA40609065 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 12.06.2026 | 7,400 |
| Contract object: serviciu de mentenanta si verificare bascula electronica pentru vehicule, dfw kxt-60 tone | ||||||
| DA40591880 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 10.06.2026 | 890 |
| Contract object: servicii de verificare metrologica cantare | ||||||
| DA40584052 | COMUNA TIA MARE CUI: 5139833 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 09.06.2026 | 1,450 |
| Contract object: verificare metrologica bascula pod auto | ||||||
| DA40436507 | ORASUL SEGARCEA CUI: 4554467 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 21.05.2026 | 4,082 |
| Contract object: servicii de verificare metrologica cantare | ||||||
| DA40438535 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | METROREAL SRL CUI: 14014960 | servicii | 50433000-9 | 21.05.2026 | 1,450 |
| Contract object: serviciu de control metrologic | ||||||
| DA40421737 | ECO - SAL SA CUI: 24898139 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 19.05.2026 | 1,800 |
| Contract object: verificare metrologica bascula pod auto | ||||||
- 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