| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38130511 | JUDETUL NEAMT CUI: 2612839 | METALIDEEA SRL CUI: 30158674 | lucrari | 45200000-9 | 23.05.2025 | 640,800 |
| Contract object: docum.tehnico-ec. si executie lucrari obiectiv: amenajare zone odihna la scara acces vf.toaca | ||||||
| DA29414074 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | METALIDEEA SRL CUI: 30158674 | furnizare | 44212110-3 | 02.12.2021 | 96,500 |
| Contract object: furnizare platelaje - 10 buc | ||||||
| DA28343837 | COMUNA VICTORIA CUI: 4540305 | METALIDEEA SRL CUI: 30158674 | furnizare | 34928400-2 | 09.07.2021 | 12,900 |
| Contract object: achizitie cosuri stradale | ||||||
| DA28292224 | COMUNA DUMESTI CUI: 4540585 | METALIDEEA SRL CUI: 30158674 | servicii | 92522200-8 | 01.07.2021 | 42,017 |
| Contract object: reabilitare/ conservare monument al eroilor in sat pausesti | ||||||
| DA27854031 | COMUNA DUMESTI CUI: 4540585 | METALIDEEA SRL CUI: 30158674 | furnizare | 44212321-5 | 27.04.2021 | 32,500 |
| Contract object: statie de autobuz | ||||||
| DA26167863 | COMUNA PLUGARI CUI: 4540402 | METALIDEEA SRL CUI: 30158674 | furnizare | 34928400-2 | 20.08.2020 | 48,300 |
| Contract object: set mobilier stradal,fara montaj. | ||||||
| DA26167675 | COMUNA PLUGARI CUI: 4540402 | METALIDEEA SRL CUI: 30158674 | furnizare | 34928510-6 | 20.08.2020 | 35,700 |
| Contract object: stalpi pentru iluminat stradal neechipati | ||||||
| DA26093520 | ORASUL BICAZ CUI: 2614392 | METALIDEEA SRL CUI: 30158674 | furnizare | 34928400-2 | 07.08.2020 | 6,400 |
| Contract object: cos stradal | ||||||
| DA25754879 | COMUNA PLUGARI CUI: 4540402 | METALIDEEA SRL CUI: 30158674 | furnizare | 44212321-5 | 11.06.2020 | 30,240 |
| Contract object: constructie metalica cu destinatia adapost statie autobuz | ||||||
| DA25470618 | COMUNA VICTORIA CUI: 4540305 | METALIDEEA SRL CUI: 30158674 | furnizare | 34928400-2 | 15.04.2020 | 10,500 |
| Contract object: achizitie cos de gunoi | ||||||
| DA25268935 | COMUNA VICTORIA CUI: 4540305 | METALIDEEA SRL CUI: 30158674 | furnizare | 34928400-2 | 13.03.2020 | 10,500 |
| Contract object: achizitie cos gunoi | ||||||
| DA25157018 | ORASUL BICAZ CUI: 2614392 | METALIDEEA SRL CUI: 30158674 | furnizare | 34928400-2 | 02.03.2020 | 6,080 |
| Contract object: cos stradal | ||||||
- 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