| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39564159 | SCOALA GIMNAZIALA MIRCEA GHITULESCU CUI: 29497502 | METALUX SRL CUI: 167441 | servicii | 90460000-9 | 17.12.2025 | 1,035 |
| Contract object: servicii vidanjare | ||||||
| DA32037855 | COMUNA MOZACENI CUI: 5010170 | METALUX SRL CUI: 167441 | servicii | 90460000-9 | 04.12.2022 | 2,100 |
| Contract object: servicii de transport a apelor uzate menajere/fose septice. | ||||||
| DA32037733 | COMUNA MOZACENI CUI: 5010170 | METALUX SRL CUI: 167441 | servicii | 90460000-9 | 04.12.2022 | 1,200 |
| Contract object: servicii de vidanjare a apelor uzate menajere/fose septice | ||||||
| DA32037726 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | METALUX SRL CUI: 167441 | servicii | 90460000-9 | 29.11.2022 | 1,480 |
| Contract object: servicii de transport a apelor uzate menajere/fose septice.servicii de vidanjare a apelor uzate mena | ||||||
| DA28126464 | APA-CANAL 2000 SA CUI: 13009001 | METALUX SRL CUI: 167441 | servicii | 90513700-3 | 04.06.2021 | 84,000 |
| Contract object: servicii de transport si cantarire namol - 4500 tone | ||||||
| DA25692388 | APA-CANAL 2000 SA CUI: 13009001 | METALUX SRL CUI: 167441 | servicii | 90513700-3 | 26.05.2020 | 79,995 |
| Contract object: servicii de transport si cantarire namol - 4500 tone, conform anunt nr. adv1147847/19.05.2020 | ||||||
| DA23864666 | APA-CANAL 2000 SA CUI: 13009001 | METALUX SRL CUI: 167441 | servicii | 90513700-3 | 16.09.2019 | 46,253 |
| Contract object: servicii de transport si cantarire namol | ||||||
| DA21174420 | APA-CANAL 2000 SA CUI: 13009001 | METALUX SRL CUI: 167441 | servicii | 90513700-3 | 11.09.2018 | 79,390 |
| Contract object: servicii de transport al namolului | ||||||
| DA21124120 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | METALUX SRL CUI: 167441 | servicii | 60100000-9 | 05.09.2018 | 39,144 |
| Contract object: servicii de transport rutier de pamant, resturi vegetale si moloz | ||||||
- 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