| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40764904 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | METCONFEX SRL CUI: 15504383 | furnizare | 30195800-0 | 07.07.2026 | 15,739 |
| Contract object: 1. confectionam si montam suporti din inox, inclusiv structura de sustinere = 33buc | ||||||
| DA39266010 | COMUNA MONOR CUI: 4347356 | METCONFEX SRL CUI: 15504383 | lucrari | 45223110-0 | 12.11.2025 | 68,976 |
| Contract object: anexa scoala, amenajare teren, confectionat si montat confectii metalice tip terasa acoperita | ||||||
| DA38726267 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | servicii | 45262680-1 | 22.08.2025 | 25,865 |
| Contract object: ds bn-servicii de prelucrari confectii metalice, aschiere,sudura,strunjire pt confectionare trasuri | ||||||
| DA33579874 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | METCONFEX SRL CUI: 15504383 | servicii | 79900000-3 | 03.07.2023 | 12,260 |
| Contract object: servicii amenajare spatiu stocare butelii de oxigen | ||||||
| DA33269193 | COMUNA MONOR CUI: 4347356 | METCONFEX SRL CUI: 15504383 | lucrari | 45213315-4 | 16.05.2023 | 12,979 |
| Contract object: confectionat si montat 2 statii de autobuze acoperite cu policarbonat | ||||||
| DA33125255 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | METCONFEX SRL CUI: 15504383 | furnizare | 44221240-9 | 28.04.2023 | 7,500 |
| Contract object: procurare si montare usa de garaj, cu automatizare si doua telecomenzi | ||||||
| DA32647010 | COMUNA MONOR CUI: 4347356 | METCONFEX SRL CUI: 15504383 | lucrari | 45223210-1 | 24.02.2023 | 37,725 |
| Contract object: confectii metalice, copertine, rampa, balustrada si suport ecran, la gradinita din localitatea monor | ||||||
| DA32476444 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | servicii | 45262680-1 | 02.02.2023 | 84,841 |
| Contract object: ds bn-servicii de prelucrari confectii metalice, aschiere,sudura,strunjire pt confectionarea trasuri | ||||||
| DA32396470 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | servicii | 03419100-1 | 19.01.2023 | 52,340 |
| Contract object: ds bn - servicii de uscare cherestea pentru confectionare diverse modele de sanii,trasuri | ||||||
| DA31538671 | COMUNA CETATE CUI: 4347364 | METCONFEX SRL CUI: 15504383 | servicii | 45341000-9 | 04.10.2022 | 7,235 |
| Contract object: confectionam si montam balustrazi exterioare cu materialele beneficiarului. inclusiv transportul ei | ||||||
| DA31136022 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | lucrari | 45262500-6 | 05.08.2022 | 16,571 |
| Contract object: lucrari de reparatii - subzidire la hala frigorifica din cadrul cvpp bistrita | ||||||
| DA31081674 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | furnizare | 34900000-6 | 01.08.2022 | 91,157 |
| Contract object: furnizare mat.necesare,pt. confec.div.modele-sanii,trasuri,car pt.florii si dorm.forestcvpp bistrita | ||||||
| DA29399807 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | furnizare | 34900000-6 | 26.11.2021 | 19,695 |
| Contract object: furnizare materiale confectionare trasuri tip fast-food, adv1256941 / 22.11.2021, ds bn | ||||||
| DA29370987 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | servicii | 45421160-3 | 25.11.2021 | 57,842 |
| Contract object: servicii de lucrari de confectii metalice si sudura ds bn | ||||||
| DA28602598 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | lucrari | 45261900-3 | 24.08.2021 | 8,408 |
| Contract object: lucrari de reparatii acoperis magazie de depozitare nr. 2 din cadrul cvpp bistrita, adv1232991 | ||||||
| DA28214089 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | lucrari | 45261900-3 | 17.06.2021 | 24,054 |
| Contract object: lucrari de reparatii acoperis magazie de depozitare din cadrul cvpp bistrita, adv1218883/08.06.2021 | ||||||
| DA27190613 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | lucrari | 45453000-7 | 30.12.2020 | 25,285 |
| Contract object: lucrari de refacere si consolidare a suprastruct.din lemn pt foisorul din curtea cab.sillv. aluneasa | ||||||
| DA26260752 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | furnizare | 34900000-6 | 07.09.2020 | 19,996 |
| Contract object: furnizare materiale necesare pentru confectionarea de trasuri tip fast-food | ||||||
| DA26057111 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | METCONFEX SRL CUI: 15504383 | servicii | 45421160-3 | 30.07.2020 | 57,842 |
| Contract object: lucrari de prelucrari si confectii metalice | ||||||
| DA25828966 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | METCONFEX SRL CUI: 15504383 | furnizare | 45453000-7 | 22.06.2020 | 214,327 |
| Contract object: reparatii si reorganizare magazie, in vederea relocarii temporare a u.p.u. bistrita | ||||||
| DA24805825 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | METCONFEX SRL CUI: 15504383 | furnizare | 45421144-5 | 31.12.2019 | 11,655 |
| Contract object: copertina metalica cu picioare de sustinere | ||||||
| DA24431578 | COMUNA MONOR CUI: 4347356 | METCONFEX SRL CUI: 15504383 | lucrari | 45262423-2 | 20.11.2019 | 58,380 |
| Contract object: reparatii la punte | ||||||
| DA23133837 | COMUNA MONOR CUI: 4347356 | METCONFEX SRL CUI: 15504383 | lucrari | 39522120-4 | 28.05.2019 | 1,933 |
| Contract object: reparaii confectii metalice la posta (copertina metalica) | ||||||
| DA23133472 | COMUNA MONOR CUI: 4347356 | METCONFEX SRL CUI: 15504383 | lucrari | 45342000-6 | 28.05.2019 | 3,899 |
| Contract object: reparatii imprejmuire si inlocuire gard la camin cultural | ||||||
| DA23133410 | COMUNA MONOR CUI: 4347356 | METCONFEX SRL CUI: 15504383 | lucrari | 39522120-4 | 28.05.2019 | 2,000 |
| Contract object: reparatii banca rezerve jucatori | ||||||
- 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