| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28391775 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | METALROM INDUSTRY SRL CUI: 16300608 | furnizare | 19200000-8 | 15.07.2021 | 589 |
| Contract object: roleta textila standard mini semiopace - albe | ||||||
| DA28304085 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | METALROM INDUSTRY SRL CUI: 16300608 | furnizare | 19200000-8 | 02.07.2021 | 294 |
| Contract object: roleta textila standard mini semiopace - diverse culori | ||||||
| DA26642426 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | METALROM INDUSTRY SRL CUI: 16300608 | furnizare | 19200000-8 | 22.10.2020 | 220 |
| Contract object: rulouri textile classic schangrila gs-1 / gs-2, rolete semi-opac, dimensiuni panza 160 cm -160 cm | ||||||
| DA26424694 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | METALROM INDUSTRY SRL CUI: 16300608 | furnizare | 19200000-8 | 24.09.2020 | 486 |
| Contract object: rulou textil, vidella, rolete opace (blackout) gaja mini | ||||||
| DA25995159 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | METALROM INDUSTRY SRL CUI: 16300608 | furnizare | 33140000-3 | 20.07.2020 | 318 |
| Contract object: masca simpla protectie 3 straturi (3ply) - albastra | ||||||
| DA25836363 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | METALROM INDUSTRY SRL CUI: 16300608 | furnizare | 18444000-3 | 24.06.2020 | 160 |
| Contract object: masca protectie 3 straturi (3ply) - albastra | ||||||
| DA25669100 | UNITATEA MILITARA 01454 CUI: 14324414 | METALROM INDUSTRY SRL CUI: 16300608 | furnizare | 19200000-8 | 22.05.2020 | 841 |
| Contract object: material textil kaki | ||||||
| DA25645435 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | METALROM INDUSTRY SRL CUI: 16300608 | furnizare | 39330000-4 | 20.05.2020 | 664 |
| Contract object: set covorase intrare dezinfectare suport metalic | ||||||
| DA25506465 | UNITATEA MILITARA 01454 CUI: 14324414 | METALROM INDUSTRY SRL CUI: 16300608 | furnizare | 19200000-8 | 23.04.2020 | 1,681 |
| Contract object: material textil kaki | ||||||
| DA25400364 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | METALROM INDUSTRY SRL CUI: 16300608 | furnizare | 33741300-9 | 01.04.2020 | 358 |
| Contract object: k-sept dezinfectant pentru maini 5 kg | ||||||
| DA25386156 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | METALROM INDUSTRY SRL CUI: 16300608 | furnizare | 24455000-8 | 27.03.2020 | 1,200 |
| Contract object: achizitie dezinfectant tp2 | ||||||
- 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