| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066675 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 28.08.2026 | 3,405 |
| Contract object: tamplarie pvc si accesorii | ||||||
| DA40715076 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 26.06.2026 | 2,149 |
| Contract object: tamplarie pvc | ||||||
| DA40039772 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 19.03.2026 | 348 |
| Contract object: tamplarie pvc si aliminiu | ||||||
| DA39989110 | APAVITAL SA CUI: 1959768 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 12.03.2026 | 3,080 |
| Contract object: tamplarie pvc | ||||||
| DA39515264 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | METROPOLIS SRL CUI: 17004031 | furnizare | 44221200-7 | 15.12.2025 | 4,595 |
| Contract object: usa exterior | ||||||
| DA38862591 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 15.09.2025 | 826 |
| Contract object: tamplarie pvc | ||||||
| DA38477783 | SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | METROPOLIS SRL CUI: 17004031 | servicii | 45421100-5 | 07.07.2025 | 7,227 |
| Contract object: tamplarie pvc | ||||||
| DA38474815 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 04.07.2025 | 22,017 |
| Contract object: tamplarie pvc si aliminiu | ||||||
| DA38174522 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | METROPOLIS SRL CUI: 17004031 | servicii | 45421100-5 | 22.05.2025 | 1,681 |
| Contract object: accesorii feronerie tamplarie pvc | ||||||
| DA38018053 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 05.05.2025 | 57,486 |
| Contract object: tamplarie pvc alb | ||||||
| DA37949518 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 24.04.2025 | 9,513 |
| Contract object: jaluzele | ||||||
| DA36348389 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 26.08.2024 | 2,185 |
| Contract object: tamplarie pvc | ||||||
| DA36030764 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 27.06.2024 | 15,966 |
| Contract object: tamplarie pvc | ||||||
| DA34702315 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 18.12.2023 | 1,950 |
| Contract object: tamplarie pvc | ||||||
| DA34672213 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 11.12.2023 | 11,873 |
| Contract object: pachet tamplarie pvc | ||||||
| DA33705148 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 24.07.2023 | 3,076 |
| Contract object: tamplarie pvc | ||||||
| DA31526875 | SERVICIUL DE AMBULANTA CUI: 7604489 | METROPOLIS SRL CUI: 17004031 | lucrari | 45421000-4 | 03.10.2022 | 7,647 |
| Contract object: tamplarie pvc cu instalare de usi si de elemente conexe | ||||||
| DA31516958 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | METROPOLIS SRL CUI: 17004031 | servicii | 45421100-5 | 30.09.2022 | 24,176 |
| Contract object: reparatii tamplarie pvc of iasi | ||||||
| DA31225175 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 23.08.2022 | 1,639 |
| Contract object: tamplarie pvc | ||||||
| DA30931327 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | METROPOLIS SRL CUI: 17004031 | servicii | 45421100-5 | 30.06.2022 | 3,681 |
| Contract object: tamplarie pvc | ||||||
| DA30129308 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 11.03.2022 | 1,597 |
| Contract object: tamplarie pvc | ||||||
| DA30078216 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 04.03.2022 | 17,311 |
| Contract object: tamplarie pvc | ||||||
| DA30053071 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | METROPOLIS SRL CUI: 17004031 | servicii | 45421100-5 | 02.03.2022 | 950 |
| Contract object: accesorii tamplarie | ||||||
| DA29595703 | SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | METROPOLIS SRL CUI: 17004031 | furnizare | 45421100-5 | 17.12.2021 | 1,050 |
| Contract object: fereastra pvc | ||||||
| DA29568237 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | METROPOLIS SRL CUI: 17004031 | servicii | 45421100-5 | 16.12.2021 | 1,261 |
| Contract object: tamplarie pvc | ||||||
- 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