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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41256301 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 METROSENZOR SRL CUI: 32219760 servicii 50433000-9 24.09.2026 4,600
etalonare,verificare metrologica
DA41222945 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 METROSENZOR SRL CUI: 32219760 servicii 71356100-9 21.09.2026 3,000
verificari metrologice
DA41168992 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 METROSENZOR SRL CUI: 32219760 servicii 50433000-9 14.09.2026 2,100
verificare metrologica
DA41111689 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 METROSENZOR SRL CUI: 32219760 furnizare 31200000-8 04.09.2026 210
cablu usb
DA41090215 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 METROSENZOR SRL CUI: 32219760 servicii 50800000-3 01.09.2026 3,513
servicii constatare defectiune
DA41085101 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 METROSENZOR SRL CUI: 32219760 servicii 50411000-9 01.09.2026 2,990
achizitie- serviciul de verificare metrologica cantar cf 100 to
DA41032476 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 METROSENZOR SRL CUI: 32219760 furnizare 50410000-2 21.08.2026 1,415
remediere defectiuni cantar si verificare metrologica-h mangalia
DA40987361 CONFORT URBAN SRL CUI: 1875349 METROSENZOR SRL CUI: 32219760 servicii 50433000-9 13.08.2026 3,060
servicii de etalonare pentru statia de mixturi asfaltice teltomat v3/s si benninghoven eco2000
DA40885636 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 METROSENZOR SRL CUI: 32219760 servicii 50411000-9 27.07.2026 260
verificare metrologica
DA40602670 CONFORT URBAN SRL CUI: 1875349 METROSENZOR SRL CUI: 32219760 servicii 50433000-9 11.06.2026 1,900
verificare metrologica si eliberare buletin de verificare metrologica la cantarul auto
DA40382569 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 METROSENZOR SRL CUI: 32219760 furnizare 50433000-9 13.05.2026 1,900
verificare metrologica
DA40197138 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 METROSENZOR SRL CUI: 32219760 servicii 50410000-2 17.04.2026 8,021
reparatie cantar auto
DA40172442 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 METROSENZOR SRL CUI: 32219760 servicii 50433000-9 14.04.2026 500
verificare metrologica
DA40118561 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 METROSENZOR SRL CUI: 32219760 servicii 50433000-9 01.04.2026 15,300
servicii de calibrare rezervor cilindric orizontal
DA40040892 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 METROSENZOR SRL CUI: 32219760 servicii 50410000-2 19.03.2026 2,050
achizitie- serviciul de verificare metrologica cantar auto capacitate 80 to
DA40007210 ECO SA CUI: 10625635 METROSENZOR SRL CUI: 32219760 servicii 50433000-9 17.03.2026 2,040
verificare metrologica
DA39884181 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 METROSENZOR SRL CUI: 32219760 servicii 71356100-9 24.02.2026 367
remediere defectiune cantar
DA39861335 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 METROSENZOR SRL CUI: 32219760 furnizare 42923200-4 19.02.2026 460
aparat cantarit
DA39801004 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 METROSENZOR SRL CUI: 32219760 servicii 71356100-9 09.02.2026 290
verificari metrologice
DA39800936 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 METROSENZOR SRL CUI: 32219760 servicii 71356100-9 09.02.2026 145
verificari metrologice
DA39689313 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 METROSENZOR SRL CUI: 32219760 servicii 50433000-9 21.01.2026 14,000
verificari metrologice-conform contract
DA39521474 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 METROSENZOR SRL CUI: 32219760 servicii 71356100-9 12.12.2025 4,410
verificari metrologice
DA39060166 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 METROSENZOR SRL CUI: 32219760 servicii 50410000-2 13.10.2025 3,500
remediere defectiune cantar
DA39046001 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 METROSENZOR SRL CUI: 32219760 servicii 50410000-2 09.10.2025 977
constatare defectiune
DA39014189 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 METROSENZOR SRL CUI: 32219760 servicii 42923200-4 06.10.2025 2,400
verificare metrologica cantar auto

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