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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41280603 AQUACARAS SA CUI: 16868757 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39151200-7 28.09.2026 12,726
wb mg 2000 dh
DA40899850 AQUACARAS SA CUI: 16868757 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39151200-7 28.07.2026 6,627
wb mg 2000 dh
DA40347635 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 11.05.2026 2,899
dulapuri metalice
DA40045808 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 20.03.2026 7,440
dulap pentru depozitare haine, ingust
DA39752754 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39100000-3 03.02.2026 6,034
dulap usor pentru depozitare
DA39691045 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 44520000-1 22.01.2026 209
cheie principala- semiologie chirurgicala i blidisel -
DA39203520 AQUACARAS SA CUI: 16868757 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39151200-7 04.11.2025 18,191
bancuri de lucru
DA38457000 SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 02.07.2025 4,364
dulapuri metalice pentru acte
DA38248656 ECOSERV-HD SRL CUI: 47422800 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 02.06.2025 1,575
vestiar cu 3 usi
DA38120616 ECOSERV-HD SRL CUI: 47422800 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 15.05.2025 4,390
pachet de vestiare
DA37732317 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 25.03.2025 3,649
dulapuri metalice
DA37724344 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39141300-5 24.03.2025 1,460
dulap helpi cu role
DA36590487 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 26.09.2024 27,630
pachet vestiare
DA35713888 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 34928480-6 03.06.2024 3,946
cos de gunoi selectiv metalic, galben
DA35492122 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 12.04.2024 6,258
inox light basic
DA35452255 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39100000-3 08.04.2024 3,614
dulap usor pentru depozitare
DA35280904 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 18.03.2024 1,656
dulap pentru dosare suspendate, 4 sertare
DA35051359 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 15.02.2024 1,630
dulap suspendabil
DA33943427 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39141300-5 05.09.2023 3,440
dulap metalic pentru chimicale rt18492(838)vp
DA33917145 ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 01.09.2023 30,872
dulapuri jumbo box
DA33873323 MUNICIPIUL RESITA CUI: 3228764 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 24.08.2023 4,680
raft metalic
DA33778626 JUDETUL MARAMURES CUI: 3627315 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39141300-5 07.08.2023 12,549
dulap vestiar cu usi, 9 compartimente - pentru complexul sportiv national lascar pana
DA33508176 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 22.06.2023 2,567
dulap depozitare cu capacitate portanta mare numar de referinta: strong 1980/1000 b
DA33475400 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39141300-5 16.06.2023 3,867
dulap metalic pentru chimicale
DA33245249 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 METALOBOX ROMANIA SRL CUI: 18699832 furnizare 39122100-4 12.05.2023 4,196
dulap cu 9 usi scurte

25 results on this page

Rows per page: 25 50 100
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

Open data and API