| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187412 | COMUNA HALMEU CUI: 3897157 | METAL PROD SERVICE SRL CUI: 18205726 | servicii | 50000000-5 | 17.09.2026 | 9,696 |
| Contract object: reconditionat tocator, cupa excavator, cilindru hidraulic | ||||||
| DA41022384 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL PROD SERVICE SRL CUI: 18205726 | furnizare | 50530000-9 | 20.08.2026 | 3,285 |
| Contract object: reconditionat reductor vidanja / srtfc cluj/rev vag satu mare | ||||||
| DA41017235 | COMUNA GHERTA MICA CUI: 3896917 | METAL PROD SERVICE SRL CUI: 18205726 | lucrari | 45262670-8 | 19.08.2026 | 5,379 |
| Contract object: confectionat rola d160x1015 | ||||||
| DA40845098 | ORAS LIVADA CUI: 3896852 | METAL PROD SERVICE SRL CUI: 18205726 | servicii | 50000000-5 | 17.07.2026 | 5,080 |
| Contract object: reparatie cilindru hidraulic buldoexcavator mecalac livada 304sm | ||||||
| DA40673055 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL PROD SERVICE SRL CUI: 18205726 | furnizare | 42670000-3 | 22.06.2026 | 6,985 |
| Contract object: rola pentru presa de rebandajare d362xd160x138- srtfc cluj-depoul satu mare | ||||||
| DA40564236 | COMUNA PIR CUI: 3897149 | METAL PROD SERVICE SRL CUI: 18205726 | servicii | 45262670-8 | 08.06.2026 | 2,143 |
| Contract object: confectionat cuplaj pompa hidraulica | ||||||
| DA40502079 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | METAL PROD SERVICE SRL CUI: 18205726 | servicii | 50100000-6 | 28.05.2026 | 3,485 |
| Contract object: sga sm - reconditionat ax cositoare | ||||||
| DA40441022 | TRANSURBAN SA CUI: 18171186 | METAL PROD SERVICE SRL CUI: 18205726 | servicii | 50110000-9 | 20.05.2026 | 2,589 |
| Contract object: reconditionat fuzeta | ||||||
| DA40336239 | COMUNA HALMEU CUI: 3897157 | METAL PROD SERVICE SRL CUI: 18205726 | furnizare | 45262670-8 | 07.05.2026 | 3,397 |
| Contract object: confectionat ax plug | ||||||
| DA40326989 | TRANSURBAN SA CUI: 18171186 | METAL PROD SERVICE SRL CUI: 18205726 | servicii | 50000000-5 | 06.05.2026 | 1,498 |
| Contract object: reconditionat ax + fulie | ||||||
| DA40315105 | ORAS LIVADA CUI: 3896852 | METAL PROD SERVICE SRL CUI: 18205726 | servicii | 50000000-5 | 05.05.2026 | 6,945 |
| Contract object: servicii de reconditionat piese pentru miniexcavator si autogreder | ||||||
| DA40117627 | COMUNA HALMEU CUI: 3897157 | METAL PROD SERVICE SRL CUI: 18205726 | servicii | 45262670-8 | 01.04.2026 | 300 |
| Contract object: sudat teava masina pompieri | ||||||
| DA40103951 | COMUNA HALMEU CUI: 3897157 | METAL PROD SERVICE SRL CUI: 18205726 | furnizare | 45262670-8 | 30.03.2026 | 2,985 |
| Contract object: confectionat lama buldoexcavator 10x200x2600 | ||||||
- 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