Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41013089	COMUNA PANACI CUI: 4326892	METALGAN COMPANY SRL CUI: 30902811	furnizare	39113600-3	19.08.2026	168,000
Contract object: pachet banci inteligente
DA40727789	COMUNA TULNICI CUI: 4297703	METALGAN COMPANY SRL CUI: 30902811	furnizare	44212321-5	30.06.2026	189,900
Contract object: statie autobuz inteligenta
DA40727441	ORASUL SIRET CUI: 4440985	METALGAN COMPANY SRL CUI: 30902811	furnizare	39113600-3	30.06.2026	16,000
Contract object: achizitie banca inteligenta bs03
DA40381043	COMUNA SAG CUI: 2506200	METALGAN COMPANY SRL CUI: 30902811	furnizare	44212321-5	14.05.2026	100,000
Contract object: statie autobuz, comuna sag, judetul timis
DA39601420	COMUNA REDIU CUI: 4540348	METALGAN COMPANY SRL CUI: 30902811	furnizare	44212321-5	23.12.2025	100,000
Contract object: statie autobuz inteligenta s39
DA39072732	COMUNA SILISTEA CUI: 4721298	METALGAN COMPANY SRL CUI: 30902811	furnizare	44212321-5	14.10.2025	34,430
Contract object: pachet 2 buc. statii de autobuz
DA38871900	ORAS CHISINEU CRIS CUI: 3519283	METALGAN COMPANY SRL CUI: 30902811	furnizare	44212321-5	16.09.2025	27,260
Contract object: achizitie si montaj statii de autobuz(terasament + 7 buc inchidere pe o parte + 1 buc completa)
DA38311720	COMUNA COMANESTI CUI: 14889001	METALGAN COMPANY SRL CUI: 30902811	furnizare	34928480-6	16.06.2025	4,960
Contract object: container colectare haine uzate
DA38156408	MUNICIPIUL GALATI CUI: 3814810	METALGAN COMPANY SRL CUI: 30902811	furnizare	34928400-2	22.05.2025	37,500
Contract object: banci stradale din beton cu sipci (rigle) din lemn
DA38156318	MUNICIPIUL GALATI CUI: 3814810	METALGAN COMPANY SRL CUI: 30902811	furnizare	34928400-2	22.05.2025	48,000
Contract object: banci stradale tip sezlong din beton cu sipci (rigle) din lemn
DA38006745	SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488	METALGAN COMPANY SRL CUI: 30902811	furnizare	34928400-2	30.04.2025	18,300
Contract object: pachet 4 seturi masa picnic parc si gradina, transport si montaj
DA37889398	ORAS CHISINEU CRIS CUI: 3519283	METALGAN COMPANY SRL CUI: 30902811	furnizare	44212321-5	16.04.2025	77,290
Contract object: achizitie si montaj statii de autobuz ( 7 buc inchidere pe o parte + 1 buc completa)
DA37872598	COMUNA BOD CUI: 4777213	METALGAN COMPANY SRL CUI: 30902811	furnizare	44212321-5	09.04.2025	26,800
Contract object: dotare cu statie de autobuz
DA37839342	ORAS ABRUD CUI: 4905592	METALGAN COMPANY SRL CUI: 30902811	furnizare	34928400-2	07.04.2025	18,400
Contract object: furnizare cosuri de gunoi, structura din otel galvanizat si vopsita cu vopsea pulbere, scrumiera din
DA36518724	MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	METALGAN COMPANY SRL CUI: 30902811	furnizare	44212321-5	19.09.2024	63,900
Contract object: achizitie 2 statii pt transp in comun, avand in comp o copertina si un panou lateral, str.t.vuia 149
DA36410885	COMUNA CIZER CUI: 4495069	METALGAN COMPANY SRL CUI: 30902811	furnizare	34928400-2	30.08.2024	269,000
Contract object: furnizarea a zece banci inteligente moderne
DA36275085	AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	METALGAN COMPANY SRL CUI: 30902811	furnizare	34928480-6	13.08.2024	11,016
Contract object: achizitionare containere selective gunoi
DA36004796	ORASUL CERNAVODA CUI: 4304568	METALGAN COMPANY SRL CUI: 30902811	furnizare	39113600-3	25.06.2024	99,960
Contract object: banca parc si gradina b 126
DA35929821	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	METALGAN COMPANY SRL CUI: 30902811	furnizare	39113600-3	13.06.2024	13,600
Contract object: banca de exterior fara spatar b56
DA35929804	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	METALGAN COMPANY SRL CUI: 30902811	furnizare	39298900-6	13.06.2024	7,700
Contract object: jardiniera stradala b56
DA35929775	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	METALGAN COMPANY SRL CUI: 30902811	furnizare	39224340-3	13.06.2024	5,100
Contract object: cos de gunoi stradal
DA35772945	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	METALGAN COMPANY SRL CUI: 30902811	furnizare	34928480-6	22.05.2024	110,000
Contract object: set cosuri de gunoi pentru spatii de joaca
DA35717854	ORAS CHISINEU CRIS CUI: 3519283	METALGAN COMPANY SRL CUI: 30902811	furnizare	44212321-5	16.05.2024	249,490
Contract object: achizitie si montaj 7 statii autobuz
DA35653253	ORASUL CERNAVODA CUI: 4304568	METALGAN COMPANY SRL CUI: 30902811	furnizare	30192170-3	07.05.2024	20,924
Contract object: panou afisaj stradal
DA35622023	COMUNA FLORESTI CUI: 4485391	METALGAN COMPANY SRL CUI: 30902811	furnizare	34928480-6	26.04.2024	11,100
Contract object: cos de gunoi stradal metalic

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