| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269642 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44521130-8 | 28.09.2026 | 2,500 |
| Contract object: incuietoare dulap vestiar cu sistem de cheie principala | ||||||
| DA41271144 | TRIBUNALUL SUCEAVA CUI: 4244415 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39132100-7 | 28.09.2026 | 6,400 |
| Contract object: dulap depozitare acte 4 polite | ||||||
| DA41205088 | CURTEA DE APEL BRASOV CUI: 17016290 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 17.09.2026 | 6,180 |
| Contract object: dulap metalic pentru arhivare, cu usi glisante, 2x4 polite | ||||||
| DA41172582 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 15.09.2026 | 1,450 |
| Contract object: dulap usor pentru depozitare | ||||||
| DA41171394 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44521130-8 | 14.09.2026 | 45,800 |
| Contract object: pachet ncuietoare cu combinatii de numere + cheie master + servicii | ||||||
| DA41171408 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44521130-8 | 14.09.2026 | 3,775 |
| Contract object: incuietoare cu combinatii de numere | ||||||
| DA41171428 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39141300-5 | 14.09.2026 | 1,400 |
| Contract object: dulap pentru pastrarea valorilor 25 compartimente. | ||||||
| DA41162738 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44521130-8 | 11.09.2026 | 1,140 |
| Contract object: incuietoare pentru dulap vestiar | ||||||
| DA41126624 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39180000-7 | 08.09.2026 | 2,900 |
| Contract object: dulap pentru chimicale, 4 tavi | ||||||
| DA41125901 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 08.09.2026 | 1,650 |
| Contract object: dulap metalic pentru documente | ||||||
| DA40849551 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39151000-5 | 20.07.2026 | 49,486 |
| Contract object: mobilier metalic pentru laborator | ||||||
| DA40837149 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39153100-0 | 16.07.2026 | 5,860 |
| Contract object: pachet rafturi metalice arhiva | ||||||
| DA40837174 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | METALOBOX ROM-SUD SRL CUI: 24186955 | servicii | 98390000-3 | 16.07.2026 | 6,090 |
| Contract object: servicii de montare | ||||||
| DA40814103 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44421720-0 | 16.07.2026 | 31,200 |
| Contract object: dulap metalic pentru documente | ||||||
| DA40758359 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 03.07.2026 | 4,350 |
| Contract object: dulap usor pentru depozitare | ||||||
| DA40593170 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44521130-8 | 10.06.2026 | 73,900 |
| Contract object: dulapuri si incuietori bazin olimpic | ||||||
| DA40581165 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 44316510-6 | 09.06.2026 | 228,760 |
| Contract object: 133 dulapuri metalice cu 10 usi pentru oficiile postale din municipiul bucuresti | ||||||
| DA40510794 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39132100-7 | 02.06.2026 | 10,350 |
| Contract object: dulapuri metalice pentru facultatea de inginerie medicala - ref 3064/21.05 + oferta r2q2500649/15.05 | ||||||
| DA40481682 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39132100-7 | 28.05.2026 | 1,400 |
| Contract object: dulap depozitare fara usi, 4 polite | ||||||
| DA40440378 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39000000-2 | 21.05.2026 | 8,300 |
| Contract object: raft arhiva | ||||||
| DA40412239 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 19.05.2026 | 1,650 |
| Contract object: dulap metalic | ||||||
| DA40393626 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 14.05.2026 | 6,600 |
| Contract object: dulap metalic pentru documente | ||||||
| DA40332681 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 11.05.2026 | 1,990 |
| Contract object: dulap metalic pentru documente | ||||||
| DA40214738 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39151000-5 | 21.04.2026 | 42,800 |
| Contract object: mobilier pentru biblioteca | ||||||
| DA40210502 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 21.04.2026 | 8,250 |
| Contract object: dulap vestiar usa lunga,1 comp. | ||||||
- 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