| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295726 | UNITATEA MILITARA 02494 CUI: 5253314 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 30.09.2026 | 8,000 |
| Contract object: pachet curatare, calibrare si verificare metrologica | ||||||
| DA41268570 | ETA SA CUI: 10524177 | REGIO METRO CERT SRL CUI: 30256761 | furnizare | 98390000-3 | 25.09.2026 | 1,124 |
| Contract object: metrologie echipamente / paap / 2026 | ||||||
| DA41150469 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 11.09.2026 | 2,000 |
| Contract object: prestari servicii | ||||||
| DA41083221 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 01.09.2026 | 9,600 |
| Contract object: servicii de etalonare sub acreditare renar | ||||||
| DA41074672 | UM 01594 VALCEA CUI: 2573705 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 31.08.2026 | 5,500 |
| Contract object: servicii de curatare rezervor de stocare lichide + verificare metrologica debitmetru cisterna | ||||||
| DA41037537 | UNITATEA MILITARA NR01394 CUI: 5051862 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 24.08.2026 | 1,860 |
| Contract object: achizitie servicii de verificare metrologica aparate de masurare | ||||||
| DA41026124 | UM 01594 VALCEA CUI: 2573705 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 20.08.2026 | 8,000 |
| Contract object: servicii calibrare rezervoare combustibil - anunt adv1508477 | ||||||
| DA41020179 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | REGIO METRO CERT SRL CUI: 30256761 | furnizare | 50433000-9 | 19.08.2026 | 4,600 |
| Contract object: servicii de etalonare si verificare metrologica aparate de masurare | ||||||
| DA40883771 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 27.07.2026 | 645 |
| Contract object: servicii de calibrare aparate de masurare | ||||||
| DA40883675 | UNITATEA MILITARA 01020 CUI: 4349187 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 24.07.2026 | 4,959 |
| Contract object: achizitia serviciului de curatare rezervor de stocare lichide | ||||||
| DA40859826 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 21.07.2026 | 22,000 |
| Contract object: achizitie serviciu verificare tehnica rezervoare | ||||||
| DA40846827 | AEROCLUBUL ROMANIEI CUI: 4266944 | REGIO METRO CERT SRL CUI: 30256761 | furnizare | 50433000-9 | 17.07.2026 | 521 |
| Contract object: servicii de etalonare | ||||||
| DA40830593 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 15.07.2026 | 750 |
| Contract object: servicii de etalonare sub acreditare renar | ||||||
| DA40725866 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50410000-2 | 30.06.2026 | 990 |
| Contract object: pachet servicii de etalonare cheie dinamometrica, manometru, multimetru (solicitare 7720/23.06.2026) | ||||||
| DA40724923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50410000-2 | 29.06.2026 | 940 |
| Contract object: servicii de verificare metrologica pentru csccd campulung | ||||||
| DA40688983 | TRANSLOC SA CUI: 10682703 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 23.06.2026 | 1,950 |
| Contract object: servicii de verificare metrologica | ||||||
| DA40664896 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 19.06.2026 | 880 |
| Contract object: serviciu de verificare metrologica pentru distribuitoarele de carburantii | ||||||
| DA40661993 | UNITATEA MILITARA NR01394 CUI: 5051862 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 18.06.2026 | 370 |
| Contract object: servicii de etalonari si verificari metrologice | ||||||
| DA40538865 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | REGIO METRO CERT SRL CUI: 30256761 | furnizare | 50410000-2 | 03.06.2026 | 1,950 |
| Contract object: pachet servicii verificare metrologica, opacimetru, analizor, stand de role, manometru | ||||||
| DA40489114 | SERVICIUL DE AMBULANTA CUI: 7604489 | REGIO METRO CERT SRL CUI: 30256761 | furnizare | 50410000-2 | 27.05.2026 | 280 |
| Contract object: etalonare aparate de masurare | ||||||
| DA40451428 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50410000-2 | 25.05.2026 | 421 |
| Contract object: verificari metrologice | ||||||
| DA40429265 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | REGIO METRO CERT SRL CUI: 30256761 | furnizare | 50433000-9 | 19.05.2026 | 2,000 |
| Contract object: servicii de etalonare aparate de masurare | ||||||
| DA40398611 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | REGIO METRO CERT SRL CUI: 30256761 | furnizare | 50411000-9 | 15.05.2026 | 1,950 |
| Contract object: verificari metrologice si etalonari sub acreditare renar | ||||||
| DA40399093 | SERVICIUL DE AMBULANTA CUI: 7604489 | REGIO METRO CERT SRL CUI: 30256761 | servicii | 50433000-9 | 15.05.2026 | 650 |
| Contract object: verificare metrologica stand cu role | ||||||
| DA40354533 | ETA SA CUI: 10524177 | REGIO METRO CERT SRL CUI: 30256761 | furnizare | 98390000-3 | 14.05.2026 | 1,934 |
| Contract object: verificare metrologica pentru statie itp | ||||||
- 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