| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40878141 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 24.07.2026 | 6,625 |
| Contract object: revizie generala la ascensoare spital | ||||||
| DA40654555 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 18.06.2026 | 7,059 |
| Contract object: revizie generala la ascensor spital 1250kg x 5 statii,1000kg x 4 statii | ||||||
| DA40612017 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | METATECH SERVICE 2014 SRL CUI: 33122039 | furnizare | 32351000-8 | 11.06.2026 | 4,980 |
| Contract object: p00054 - dsna satu mare - antene si reflectoare - piese si accesorii | ||||||
| DA40541952 | CET GOVORA SA CUI: 10102377 | METATECH SERVICE 2014 SRL CUI: 33122039 | furnizare | 44532000-8 | 04.06.2026 | 5,600 |
| Contract object: agrafe tip top | ||||||
| DA40488041 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | furnizare | 34913000-0 | 27.05.2026 | 5,382 |
| Contract object: inlocuire placa electronica comanda operator usa cabina. | ||||||
| DA40483200 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 27.05.2026 | 5,950 |
| Contract object: abonament intretinere si reparatii ascensor revizie generala ascensor persoane 320kg x 4 statii | ||||||
| DA40297113 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 04.05.2026 | 8,000 |
| Contract object: abonament intretinere si reparatii ascensoare | ||||||
| DA40274667 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 29.04.2026 | 550 |
| Contract object: abonament intretinere si reparatii ascensor | ||||||
| DA40202158 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | furnizare | 50750000-7 | 20.04.2026 | 20,000 |
| Contract object: abonament intretinere si reparatii ascensoare | ||||||
| DA40137591 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 03.04.2026 | 6,385 |
| Contract object: revizie generala la ascensor spital 1600kg x 5 statii, 450 kg. x 5 statii | ||||||
| DA40123659 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 02.04.2026 | 2,436 |
| Contract object: reparatie ascensor spital 1000kg x 4 statii | ||||||
| DA39876695 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 23.02.2026 | 565 |
| Contract object: reparatie ascensor spital 320kg x 4 statii | ||||||
| DA39140706 | CET GOVORA SA CUI: 10102377 | METATECH SERVICE 2014 SRL CUI: 33122039 | furnizare | 44532000-8 | 23.10.2025 | 15,000 |
| Contract object: dispozitiv de agrafat 800 mm | ||||||
| DA38966875 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 30.09.2025 | 558 |
| Contract object: reparatie ascensor spital 1600kg x 5 statii | ||||||
| DA38723469 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 21.08.2025 | 430 |
| Contract object: reparatie ascensor 450kg x 50statii | ||||||
| DA38647588 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 05.08.2025 | 5,722 |
| Contract object: revizie generala la ascensor spital 1250kg/5 statii, revizie generala la ascensor spital 1000kg x 4 | ||||||
| DA38628679 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 04.08.2025 | 6,499 |
| Contract object: revizie generala ascensoare | ||||||
| DA38604497 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | furnizare | 32552420-7 | 28.07.2025 | 25,297 |
| Contract object: inlocuire convertizor frecventa | ||||||
| DA38201736 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 27.05.2025 | 5,107 |
| Contract object: revizie generala la ascensoare 450kg/5 statii - 1600kg/5 statii | ||||||
| DA38007563 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | furnizare | 50750000-7 | 30.04.2025 | 4,872 |
| Contract object: reparatie la ascensor spital 1250kg/5 statii | ||||||
| DA37886366 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 11.04.2025 | 7,050 |
| Contract object: servicii intretinere,reparatii ascensoare,revizie generala | ||||||
| DA37854257 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 09.04.2025 | 16,800 |
| Contract object: servicii de intretinere si reparatii ascensoare | ||||||
| DA37715961 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 21.03.2025 | 583 |
| Contract object: reparatie la ascensor spital 1000kg/4 statii | ||||||
| DA37504511 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | METATECH SERVICE 2014 SRL CUI: 33122039 | furnizare | 42419510-4 | 20.02.2025 | 519 |
| Contract object: reparatie la ascensor spital 320kg/4 statii | ||||||
| DA37433457 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | METATECH SERVICE 2014 SRL CUI: 33122039 | servicii | 50750000-7 | 06.02.2025 | 2,368 |
| Contract object: reparatie la ascensor spital 450kg/5 statii | ||||||
- 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