| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37826202 | COMUNA BOGHICEA CUI: 17877362 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 31522000-1 | 04.04.2025 | 10,000 |
| Contract object: ghirlanda luminoasa | ||||||
| DA37143431 | COMUNA STEFAN CEL MARE CUI: 2612979 | NATAL CROM - MET SRL CUI: 34028367 | servicii | 45453000-7 | 10.12.2024 | 22,000 |
| Contract object: lucrari de reparatii loc de joaca comuna stefan cel mare | ||||||
| DA36300384 | COMUNA BLAGESTI CUI: 4834777 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34928200-0 | 14.08.2024 | 38,500 |
| Contract object: panou gard fier forjat 2000x1500 | ||||||
| DA35560250 | COMUNA BLAGESTI CUI: 4834777 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 31532700-1 | 19.04.2024 | 36,000 |
| Contract object: mobilier urban | ||||||
| DA34275616 | COMUNA BOGHICEA CUI: 17877362 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 44316400-2 | 20.10.2023 | 3,900 |
| Contract object: steag tricolor dimensiune 120*50 cu sistem de prindere pe stalp si cu rama din teava metalica | ||||||
| DA33935873 | COMUNA BOGHICEA CUI: 17877362 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 44316400-2 | 05.09.2023 | 19,500 |
| Contract object: steag tricolor dimensiune 120*40 cu sistem de prindere pe stalp si cu rama din teava metalica | ||||||
| DA32100970 | COMUNA STEFAN CEL MARE CUI: 2612979 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 44212321-5 | 08.12.2022 | 7,000 |
| Contract object: statie de autobuz acoperite cu policarbonat si lambriu din lemn | ||||||
| DA31434959 | COMUNA BLAGESTI CUI: 4834777 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34992200-9 | 21.09.2022 | 9,900 |
| Contract object: limitator viteza | ||||||
| DA30868395 | ORAS ODOBESTI CUI: 4297827 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34928480-6 | 22.06.2022 | 6,000 |
| Contract object: cosuri de gunoi stradal | ||||||
| DA30683983 | COMUNA GHERAESTI CUI: 2613729 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34928400-2 | 25.05.2022 | 1,950 |
| Contract object: banca cu spatar- 3 bc | ||||||
| DA30330972 | COMUNA STEFAN CEL MARE CUI: 2612979 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34928400-2 | 06.04.2022 | 3,000 |
| Contract object: ornament central din fier forjat | ||||||
| DA28981921 | COMUNA BOGHICEA CUI: 17877362 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 44423450-0 | 12.10.2021 | 10,888 |
| Contract object: placuta nr casa din aluminiu anti rugina | ||||||
| DA28981952 | COMUNA BOGHICEA CUI: 17877362 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 44423450-0 | 12.10.2021 | 2,850 |
| Contract object: placuta denumire strada din aluminiu anti rugina | ||||||
| DA28960529 | COMUNA GHERAESTI CUI: 2613729 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34992200-9 | 08.10.2021 | 3,600 |
| Contract object: pachet 18 indicatoare rutiere | ||||||
| DA28517830 | COMUNA SENDRENI CUI: 3553269 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34928400-2 | 05.08.2021 | 18,000 |
| Contract object: banci stradale uat comuna sendreni | ||||||
| DA28253111 | MUNICIPIUL GHERLA CUI: 4349071 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34928400-2 | 23.06.2021 | 13,000 |
| Contract object: banci exterior | ||||||
| DA28231473 | COMUNA GARCINA CUI: 2612910 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34928400-2 | 18.06.2021 | 2,250 |
| Contract object: figurine pe arc | ||||||
| DA28181129 | COMUNA SENDRENI CUI: 3553269 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34928400-2 | 11.06.2021 | 6,000 |
| Contract object: banci stradale uat comuna sendreni | ||||||
| DA27970873 | COMUNA BRANISTEA CUI: 4461970 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 44423450-0 | 14.05.2021 | 29,270 |
| Contract object: placuta nr casa+placuta denumire strada | ||||||
| DA27186728 | COMUNA SUHAIA CUI: 4732580 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34928480-6 | 29.12.2020 | 34,020 |
| Contract object: mobilier urban | ||||||
| DA26965689 | COMUNA RACOVA CUI: 4455226 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 31522000-1 | 03.12.2020 | 8,000 |
| Contract object: ghirlanda luminoasa cu led | ||||||
| DA26285722 | COMUNA GARLENI CUI: 4455617 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34928400-2 | 08.09.2020 | 3,500 |
| Contract object: bancii cu spatar | ||||||
| DA26277460 | COMUNA GARCINA CUI: 2612910 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 34928400-2 | 07.09.2020 | 2,940 |
| Contract object: suplimentare mobiler urban | ||||||
| DA26206225 | COMUNA AMARU CUI: 4234047 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 39113600-3 | 27.08.2020 | 15,600 |
| Contract object: 30 buc banci cu spatar | ||||||
| DA26147284 | COMUNA GARCINA CUI: 2612910 | NATAL CROM - MET SRL CUI: 34028367 | furnizare | 39113600-3 | 17.08.2020 | 3,920 |
| Contract object: banca cu spatar | ||||||
- 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