| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184863 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 15.09.2026 | 702 |
| Contract object: diverse materiale de intretinere | ||||||
| DA41184815 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 15.09.2026 | 383 |
| Contract object: pachet material de intretinere | ||||||
| DA41166712 | GRADINITA KIS HERCEG CUI: 4245666 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 11.09.2026 | 1,255 |
| Contract object: pachet material de intretinere | ||||||
| DA41166205 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 11.09.2026 | 662 |
| Contract object: pachet material de intretinere | ||||||
| DA41165921 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 11.09.2026 | 1,078 |
| Contract object: material de intretinere | ||||||
| DA41134020 | GRADINITA NAPOCSKA CUI: 4245461 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 08.09.2026 | 781 |
| Contract object: materiale intretinere | ||||||
| DA41097888 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | METALSAN SRL CUI: 3133010 | furnizare | 39300000-5 | 02.09.2026 | 25 |
| Contract object: lacat | ||||||
| DA41055736 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 26.08.2026 | 343 |
| Contract object: pachet material de intretinere | ||||||
| DA40984270 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 12.08.2026 | 461 |
| Contract object: pachet material de intretinere | ||||||
| DA40964085 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 10.08.2026 | 559 |
| Contract object: pachet material de intretinere | ||||||
| DA40942318 | GRADINITA NAPOCSKA CUI: 4245461 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 06.08.2026 | 611 |
| Contract object: materiale consumabile si obiect de inventar | ||||||
| DA40927219 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 03.08.2026 | 657 |
| Contract object: pachet material de intretinere | ||||||
| DA40858552 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 21.07.2026 | 368 |
| Contract object: pachet material de intretinere | ||||||
| DA40796687 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 13.07.2026 | 395 |
| Contract object: materiale pentru intretinere si pentru festivalul ezer szekely leany talalkozo | ||||||
| DA40784056 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 08.07.2026 | 184 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA40668591 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 19.06.2026 | 1,595 |
| Contract object: pachet material de intretinere | ||||||
| DA40637555 | GRADINITA KIS HERCEG CUI: 4245666 | METALSAN SRL CUI: 3133010 | servicii | 44423000-1 | 16.06.2026 | 1,653 |
| Contract object: pachet material de intretinere | ||||||
| DA40621434 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 15.06.2026 | 496 |
| Contract object: diverse articole | ||||||
| DA40598219 | COMUNA LELICENI CUI: 16363525 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 10.06.2026 | 765 |
| Contract object: pachet material de intretinere | ||||||
| DA40594235 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 10.06.2026 | 1,298 |
| Contract object: pachet material de intretinere | ||||||
| DA40597337 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 10.06.2026 | 869 |
| Contract object: pachet material de intretinere | ||||||
| DA40371913 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 | METALSAN SRL CUI: 3133010 | servicii | 44423000-1 | 13.05.2026 | 675 |
| Contract object: pachet material de intretinere | ||||||
| DA40368226 | GRADINITA NAPOCSKA CUI: 4245461 | METALSAN SRL CUI: 3133010 | furnizare | 39224330-0 | 12.05.2026 | 233 |
| Contract object: materiale consumabile | ||||||
| DA40190803 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | METALSAN SRL CUI: 3133010 | furnizare | 39224330-0 | 16.04.2026 | 461 |
| Contract object: pachet material de intretinere | ||||||
| DA40185959 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | METALSAN SRL CUI: 3133010 | furnizare | 44423000-1 | 16.04.2026 | 405 |
| Contract object: pachet material de intretinere | ||||||
- 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