| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250961 | PENITENCIARUL GIURGIU CUI: 13476015 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50433000-9 | 24.09.2026 | 2,333 |
| Contract object: achizitie servicii verficare metrologica cantare | ||||||
| DA41129262 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50433000-9 | 09.09.2026 | 347 |
| Contract object: verificare metrologica cantar/balanta sub 30kg | ||||||
| DA41124949 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50433000-9 | 08.09.2026 | 255 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41033056 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50433000-9 | 24.08.2026 | 660 |
| Contract object: serviciu de verificare metrologica si reparatii cantare - cantare peste 30 kg | ||||||
| DA41033016 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50433000-9 | 24.08.2026 | 255 |
| Contract object: serviciu de verificare metrologica si reparatii cantare | ||||||
| DA40929763 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50433000-9 | 03.08.2026 | 410 |
| Contract object: servicii verificare metrologica balanta electronica tip ohaus -2 buc | ||||||
| DA40840048 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50433000-9 | 16.07.2026 | 7,730 |
| Contract object: achizitionarea serviciilor privind verificarea metrologica a mijloacelor de masurare | ||||||
| DA40470069 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50411000-9 | 26.05.2026 | 460 |
| Contract object: verificare metrologica cantar | ||||||
| DA40208071 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 42923200-4 | 20.04.2026 | 306 |
| Contract object: verificare metrologica cantar platforma maxim 1000kg | ||||||
| DA39960379 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50411000-9 | 11.03.2026 | 950 |
| Contract object: verificare metrologica | ||||||
| DA39825035 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50410000-2 | 17.02.2026 | 540 |
| Contract object: verificare cantare | ||||||
| DA39810056 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50411000-9 | 11.02.2026 | 280 |
| Contract object: reparatie platforma de cantarire electronica; calibrare platforma de cantarire electronica | ||||||
| DA39579443 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50411000-9 | 19.12.2025 | 1,230 |
| Contract object: servicii de verificare metrologica | ||||||
| DA39440459 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 42923200-4 | 05.12.2025 | 240 |
| Contract object: achizitie directa | ||||||
| DA39292790 | PENITENCIARUL GIURGIU CUI: 13476015 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50411000-9 | 17.11.2025 | 1,715 |
| Contract object: achizitie servicii verificare metrologica cantare | ||||||
| DA39017204 | GRADINITA NR250 CUI: 4340323 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50411000-9 | 07.10.2025 | 140 |
| Contract object: verificare metrologica cantar/balanta sub 30kg | ||||||
| DA39012387 | GRADINITA NR239 CUI: 4420449 | LOGIC METRO TRADE SRL CUI: 17717612 | furnizare | 42923200-4 | 06.10.2025 | 3,510 |
| Contract object: cantar electronic dac-01 | ||||||
| DA39012391 | GRADINITA NR239 CUI: 4420449 | LOGIC METRO TRADE SRL CUI: 17717612 | furnizare | 42923200-4 | 06.10.2025 | 1,100 |
| Contract object: cantar electronic rts | ||||||
| DA38755053 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50410000-2 | 01.09.2025 | 700 |
| Contract object: servicii de metrologie pentru un numar de 4 cantare tip platforma | ||||||
| DA38594532 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 42923200-4 | 29.07.2025 | 505 |
| Contract object: serviciu de verificare metrologica si reparatii cantare | ||||||
| DA38593597 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50410000-2 | 25.07.2025 | 410 |
| Contract object: serviciul de verificare metrologica balanta ohaus model ep6102cm - 2 buc | ||||||
| DA38326192 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | LOGIC METRO TRADE SRL CUI: 17717612 | furnizare | 42923200-4 | 12.06.2025 | 1,320 |
| Contract object: cantar electronic cas 150kg | ||||||
| DA37684660 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | LOGIC METRO TRADE SRL CUI: 17717612 | furnizare | 42923200-4 | 19.03.2025 | 1,639 |
| Contract object: pachet cantare electronice lnv | ||||||
| DA37627613 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50411000-9 | 11.03.2025 | 1,020 |
| Contract object: verificare metrologica cantare | ||||||
| DA37591831 | GRADINITA NR271 CUI: 33326853 | LOGIC METRO TRADE SRL CUI: 17717612 | servicii | 50433000-9 | 05.03.2025 | 220 |
| Contract object: verificare metrologica cantar mecanic si greutati de lucru 1,00 increase value decrease value 220,00 | ||||||
- 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