| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21217878 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 14.09.2018 | 168 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA21177909 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 11.09.2018 | 126 |
| Contract object: itp microbuz scolar | ||||||
| DA21165596 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 10.09.2018 | 108 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA21125833 | COMUNA MACIUCA CUI: 2541584 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 04.09.2018 | 126 |
| Contract object: itp microbuz scolar vl06fod | ||||||
| DA21035536 | COMUNA LALOSU CUI: 2541711 | METENE SERVICE SRL CUI: 33134815 | furnizare | 71631200-2 | 21.08.2018 | 168 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA21007594 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 10.08.2018 | 109 |
| Contract object: inspectie tehnica periodica opel movano | ||||||
| DA20712211 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | METENE SERVICE SRL CUI: 33134815 | servicii | 50100000-6 | 26.06.2018 | 445 |
| Contract object: reparatie si intretinere auto aer conditionat mai 45264 126.05 lei mai 19713 | ||||||
| DA20559910 | SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 08.06.2018 | 126 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA20530549 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | METENE SERVICE SRL CUI: 33134815 | furnizare | 71631200-2 | 06.06.2018 | 140 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA20435087 | COMUNA GLAVILE CUI: 2573853 | METENE SERVICE SRL CUI: 33134815 | servicii | 50100000-6 | 24.05.2018 | 197 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA20433191 | COMUNA GLAVILE CUI: 2573853 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 24.05.2018 | 67 |
| Contract object: inspectie tehnica auto vl-08-viz | ||||||
| DA20424513 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 23.05.2018 | 140 |
| Contract object: itp autobuz mai44661 | ||||||
| DA20401357 | COMUNA MACIUCA CUI: 2541584 | METENE SERVICE SRL CUI: 33134815 | servicii | 50100000-6 | 21.05.2018 | 781 |
| Contract object: reparatii microbuz vl-06-fod | ||||||
| DA20383802 | COMUNA VERGULEASA CUI: 4984510 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 18.05.2018 | 126 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA20335961 | COMUNA TETOIU CUI: 2541746 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 14.05.2018 | 126 |
| Contract object: itp microbuz scolar | ||||||
| DA20334555 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VALCEA CUI: 37210141 | METENE SERVICE SRL CUI: 33134815 | servicii | 50100000-6 | 14.05.2018 | 798 |
| Contract object: servicii de intretinere si reparatie | ||||||
| DA20319760 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 11.05.2018 | 192 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA20297784 | COMUNA MACIUCA CUI: 2541584 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 10.05.2018 | 126 |
| Contract object: inspectie tehnica periodica vl02clm | ||||||
| DA20275733 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | METENE SERVICE SRL CUI: 33134815 | furnizare | 50100000-6 | 09.05.2018 | 237 |
| Contract object: servicii de reparatii si intretinere | ||||||
| DA20221300 | COMUNA GLAVILE CUI: 2573853 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 03.05.2018 | 126 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA20198428 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | METENE SERVICE SRL CUI: 33134815 | servicii | 71631200-2 | 27.04.2018 | 192 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA20153924 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | METENE SERVICE SRL CUI: 33134815 | servicii | 50100000-6 | 24.04.2018 | 1,061 |
| Contract object: reparatii si intretinere auto | ||||||
| DA20153637 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | METENE SERVICE SRL CUI: 33134815 | servicii | 50100000-6 | 24.04.2018 | 2,006 |
| Contract object: reparare si intretinere auto | ||||||
| DA20142642 | COMUNA SCUNDU CUI: 2573926 | METENE SERVICE SRL CUI: 33134815 | servicii | 50100000-6 | 24.04.2018 | 2,067 |
| Contract object: reparatii si intretinere auto | ||||||
| DA20064018 | COMUNA SCUNDU CUI: 2573926 | METENE SERVICE SRL CUI: 33134815 | servicii | 50100000-6 | 16.04.2018 | 643 |
| Contract object: servicii de intretinere si reparatie | ||||||
- 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