| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293756 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 30.09.2026 | 135 |
| Contract object: etalonare termohigrometru digital | ||||||
| DA41296464 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | METROCERT UMITEMP SRL CUI: 19163769 | furnizare | 50433000-9 | 30.09.2026 | 135 |
| Contract object: etalonare termohigrometru farmacie | ||||||
| DA41284546 | UNITATEA MILITARA 01335 CUI: 24936747 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 29.09.2026 | 60 |
| Contract object: achizitie verificare metrologica manometru pneuri | ||||||
| DA41284617 | UNITATEA MILITARA 01335 CUI: 24936747 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 29.09.2026 | 60 |
| Contract object: achizitie verificare metrologica ruleta | ||||||
| DA41260972 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 29.09.2026 | 1,960 |
| Contract object: servicii de etalonare conform oferta mtc003/20.07.2026 | ||||||
| DA41276338 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 28.09.2026 | 2,795 |
| Contract object: servicii de etalonare conform oferta mtc001/24.09.2026-depoul bucuresti calatori | ||||||
| DA41267625 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 25.09.2026 | 2,222 |
| Contract object: etalonare termohigrometru | ||||||
| DA41260089 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 25.09.2026 | 810 |
| Contract object: etalonare termohigrometru farmacie | ||||||
| DA41255823 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | METROCERT UMITEMP SRL CUI: 19163769 | furnizare | 50433000-9 | 24.09.2026 | 202 |
| Contract object: etalonare termohigrometru | ||||||
| DA41247732 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 24.09.2026 | 761 |
| Contract object: servicii de etalonare termohigrometre si termometru digital | ||||||
| DA41246241 | APAREGIO GORJ SA CUI: 20415711 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 23.09.2026 | 367 |
| Contract object: etalonare barometru | ||||||
| DA41245797 | TRANSPORT PUBLIC SA CUI: 10158084 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 23.09.2026 | 1,445 |
| Contract object: servicii de verificare metrologica stand 6/40 kn camioane si verificare metrologica manometru pneuri | ||||||
| DA41237388 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 23.09.2026 | 675 |
| Contract object: etalonare termohigrometru | ||||||
| DA41229236 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 22.09.2026 | 9,786 |
| Contract object: servicii de etalonare si calibrare a echipamentului medical | ||||||
| DA41219776 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 22.09.2026 | 4,400 |
| Contract object: etalonare acfn (balanta/cantar) clasa iii 0 - 300 kg | ||||||
| DA41203748 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | METROCERT UMITEMP SRL CUI: 19163769 | furnizare | 50433000-9 | 22.09.2026 | 1,960 |
| Contract object: servicii de etalonare conform oferta mtc003/20.07.2026 | ||||||
| DA41213918 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 18.09.2026 | 572 |
| Contract object: servicii de verificare metrologica rn smrf 1116/21,04,2026 | ||||||
| DA41213787 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | METROCERT UMITEMP SRL CUI: 19163769 | furnizare | 50433000-9 | 18.09.2026 | 367 |
| Contract object: termohigrometru, etalonare termohigrometru. | ||||||
| DA41210800 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | METROCERT UMITEMP SRL CUI: 19163769 | furnizare | 50433000-9 | 18.09.2026 | 552 |
| Contract object: etalonare metrologica | ||||||
| DA41207664 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 18.09.2026 | 1,350 |
| Contract object: etalonare termohigrometru digital - ref 25247 | ||||||
| DA41204848 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50413000-3 | 17.09.2026 | 1,140 |
| Contract object: servicii de etalonare conform oferta mtc003/19.08.2026 - depoul pitesti | ||||||
| DA41200141 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 17.09.2026 | 514 |
| Contract object: etalonare termohigrometru 5946 | ||||||
| DA41202598 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 17.09.2026 | 808 |
| Contract object: etalonare termohigrometru | ||||||
| DA41154544 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 11.09.2026 | 748 |
| Contract object: etalonare acfn (balanta/cantar) clasa iii 300 kg - 1t | ||||||
| DA41160706 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 11.09.2026 | 270 |
| Contract object: 636 etalonare termohigrometru farmacie | ||||||
- 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