| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34850652 | CRESA BASCOV CUI: 46860739 | METROPOLITAN SERVICES SRL CUI: 17371500 | furnizare | 45310000-3 | 17.01.2024 | 5,758 |
| Contract object: achizitie materiale si servicii aferente pentru cresa bascov | ||||||
| DA32542780 | COMUNA BUGHEA DE JOS CUI: 4122493 | METROPOLITAN SERVICES SRL CUI: 17371500 | servicii | 32323500-8 | 09.02.2023 | 2,400 |
| Contract object: mentenanta ses | ||||||
| DA32091691 | COMUNA STOENESTI CUI: 4122426 | METROPOLITAN SERVICES SRL CUI: 17371500 | servicii | 50232100-1 | 07.12.2022 | 1,730 |
| Contract object: intretinere iluminat public | ||||||
| DA30980307 | CENTRUL CULTURAL PITESTI CUI: 4122256 | METROPOLITAN SERVICES SRL CUI: 17371500 | furnizare | 34711200-6 | 08.07.2022 | 14,000 |
| Contract object: pachet drona cu accesorii | ||||||
| DA30359900 | CENTRUL CULTURAL PITESTI CUI: 4122256 | METROPOLITAN SERVICES SRL CUI: 17371500 | furnizare | 32424000-1 | 11.04.2022 | 5,294 |
| Contract object: rack podea | ||||||
| DA26897285 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | METROPOLITAN SERVICES SRL CUI: 17371500 | furnizare | 35121000-8 | 24.11.2020 | 56,494 |
| Contract object: echipamente de securitate | ||||||
| DA25296495 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | METROPOLITAN SERVICES SRL CUI: 17371500 | furnizare | 30237200-1 | 16.03.2020 | 1,262 |
| Contract object: piese de schimb si accesorii pentru tehnica de calcul | ||||||
| DA24770725 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | METROPOLITAN SERVICES SRL CUI: 17371500 | furnizare | 35121000-8 | 19.12.2019 | 41,367 |
| Contract object: echipamente de securitate, conform oferta finala metropolitan services si cerinte caiet sarcini | ||||||
| DA23855700 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | METROPOLITAN SERVICES SRL CUI: 17371500 | furnizare | 30237200-1 | 13.09.2019 | 6,336 |
| Contract object: piese de schimb si accesorii pentru computere - ssd 512 gb | ||||||
| DA23182165 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | METROPOLITAN SERVICES SRL CUI: 17371500 | furnizare | 35121000-8 | 03.06.2019 | 32,829 |
| Contract object: echipament de securitate - grup ventilator | ||||||
- 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