| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39913628 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | METROMED SERVICE SRL CUI: 15669446 | servicii | 98300000-6 | 27.02.2026 | 36,400 |
| Contract object: servicii de revizie tehnica per de mentenanta si service la inst automate de clorinare ref.3572 | ||||||
| DA38762569 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | METROMED SERVICE SRL CUI: 15669446 | furnizare | 31711140-6 | 28.08.2025 | 1,920 |
| Contract object: electrod ph instalatie dialcont ref. 27615 | ||||||
| DA38432472 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | METROMED SERVICE SRL CUI: 15669446 | furnizare | 34913000-0 | 30.06.2025 | 2,360 |
| Contract object: electrod redox dialcont; ref. 21134 | ||||||
| DA37470901 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | METROMED SERVICE SRL CUI: 15669446 | servicii | 98300000-6 | 14.02.2025 | 35,360 |
| Contract object: servicii de revizie tehnica periodica de mentenanta si service la instalatiile automate ref.3287 | ||||||
| DA35757805 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | METROMED SERVICE SRL CUI: 15669446 | furnizare | 34913000-0 | 21.05.2024 | 1,920 |
| Contract object: electrod ph instalatie dialcontl ref. 15868 | ||||||
| DA34841009 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | METROMED SERVICE SRL CUI: 15669446 | servicii | 98300000-6 | 15.01.2024 | 32,000 |
| Contract object: servicii de revizie tehnica periodica de mente si service la instalatiile aut de clorinare ref.543 | ||||||
| DA34715441 | OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 | METROMED SERVICE SRL CUI: 15669446 | servicii | 50410000-2 | 15.12.2023 | 1,450 |
| Contract object: servicii de reparare si de intretinere a aparatelor de masurare, de testare si | ||||||
| DA34693100 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | METROMED SERVICE SRL CUI: 15669446 | servicii | 50410000-2 | 13.12.2023 | 15,050 |
| Contract object: aba mures-servicii de mentenanta echipamente laborator lot 3 | ||||||
| DA34693025 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | METROMED SERVICE SRL CUI: 15669446 | servicii | 50410000-2 | 13.12.2023 | 44,022 |
| Contract object: aba mures- servicii de mentenanta echipamente laborator lot1 | ||||||
| DA34638644 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | METROMED SERVICE SRL CUI: 15669446 | servicii | 50410000-2 | 08.12.2023 | 3,180 |
| Contract object: servicii de mentenanta aparatura de laborator | ||||||
- 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