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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41289647 APAVITAL SA CUI: 1959768 METAROM TRADING SRL CUI: 15983626 furnizare 14622000-7 29.09.2026 12,084
Contract object: pachet otel si plase
DA41253478 APAVITAL SA CUI: 1959768 METAROM TRADING SRL CUI: 15983626 furnizare 44330000-2 24.09.2026 13,905
Contract object: bara cromata c45 f7 d140x5000mm
DA41253513 APAVITAL SA CUI: 1959768 METAROM TRADING SRL CUI: 15983626 furnizare 44163100-1 24.09.2026 5,279
Contract object: pachet tevi
DA41231575 SECOM SA CUI: 1605884 METAROM TRADING SRL CUI: 15983626 furnizare 44170000-2 23.09.2026 26,556
Contract object: pachet tabla neagra -conform oferta
DA41236526 APAVITAL SA CUI: 1959768 METAROM TRADING SRL CUI: 15983626 furnizare 44330000-2 22.09.2026 719
Contract object: pachet cornier
DA41234411 APAVITAL SA CUI: 1959768 METAROM TRADING SRL CUI: 15983626 furnizare 44334000-0 22.09.2026 1,688
Contract object: profile metalice 61913
DA41232928 APAVITAL SA CUI: 1959768 METAROM TRADING SRL CUI: 15983626 furnizare 44163100-1 22.09.2026 2,279
Contract object: pachet tevi
DA41202846 UNITATEA MILITARA 01357 CUI: 4265884 METAROM TRADING SRL CUI: 15983626 furnizare 14622000-7 17.09.2026 1,244
Contract object: pachet oteluri
DA41187402 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 METAROM TRADING SRL CUI: 15983626 furnizare 14620000-3 17.09.2026 10,251
Contract object: tabla lbr de 1,5x1000x2000 si tabla ltg de 30x2000x3000
DA41180309 APAVITAL SA CUI: 1959768 METAROM TRADING SRL CUI: 15983626 furnizare 44330000-2 15.09.2026 1,836
Contract object: pachet tevi
DA41064722 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 METAROM TRADING SRL CUI: 15983626 furnizare 44162000-3 27.08.2026 122
Contract object: teava rotunda cmh 32x2x6000mm
DA41029864 TERMO-SERVICE SA CUI: 14134878 METAROM TRADING SRL CUI: 15983626 furnizare 44163000-0 21.08.2026 7,088
Contract object: produse tevi si racorduri - divizia termoficare
DA41029354 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 METAROM TRADING SRL CUI: 15983626 furnizare 44110000-4 21.08.2026 8,080
Contract object: achizitie tabla perforata - conform adv1544300
DA40980434 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 METAROM TRADING SRL CUI: 15983626 furnizare 44330000-2 13.08.2026 1,794
Contract object: pachet feroase- pachet platbanda, bara striata, bara trasa
DA40978574 TERMO-SERVICE SA CUI: 14134878 METAROM TRADING SRL CUI: 15983626 furnizare 44163000-0 13.08.2026 5,592
Contract object: achizitie tevi si racorduri - divizia termoficare
DA40974495 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 METAROM TRADING SRL CUI: 15983626 furnizare 14620000-3 12.08.2026 26,170
Contract object: tabla neagra lbc 12x2000x6000mm 1152kg; 15x2000x6000 kg1440 ;20x2000x6000 kg 1920
DA40965503 UNITATEA MILITARA 01357 CUI: 4265884 METAROM TRADING SRL CUI: 15983626 furnizare 14622000-7 11.08.2026 409
Contract object: tabla neagra 5x1000x2000mm
DA40956019 UNITATEA MILITARA 01357 CUI: 4265884 METAROM TRADING SRL CUI: 15983626 furnizare 14622000-7 10.08.2026 3,376
Contract object: pachet table si cuie
DA40944905 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 METAROM TRADING SRL CUI: 15983626 furnizare 14620000-3 06.08.2026 15,056
Contract object: otel rotund d25,65,110
DA40900879 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 METAROM TRADING SRL CUI: 15983626 furnizare 39292100-6 29.07.2026 4,311
Contract object: tabla neagra material s235j
DA40823089 APAVITAL SA CUI: 1959768 METAROM TRADING SRL CUI: 15983626 furnizare 44330000-2 15.07.2026 455
Contract object: teava inox rectangulara 100x100x2x3000mm
DA40798966 APAVITAL SA CUI: 1959768 METAROM TRADING SRL CUI: 15983626 furnizare 14622000-7 10.07.2026 9,932
Contract object: pachet oteluri
DA40799004 APAVITAL SA CUI: 1959768 METAROM TRADING SRL CUI: 15983626 furnizare 44330000-2 10.07.2026 1,245
Contract object: pachet tevi si cornier
DA40788247 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 METAROM TRADING SRL CUI: 15983626 furnizare 14810000-2 10.07.2026 232
Contract object: furnizare pasta decapanta
DA40788077 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 METAROM TRADING SRL CUI: 15983626 furnizare 14810000-2 10.07.2026 3,884
Contract object: furnizare silicon etansare liqui moly negru, conform adv1537673

25 results on this page

Rows per page: 25 50 100
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

Open data and API