| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39607905 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | IMETAL SRL CUI: 36215264 | furnizare | 39131100-0 | 29.12.2025 | 4,800 |
| Contract object: raft metalic zincat h=2000mm, l=2000mm, a=600mm cu 5 nivele de polite, sustinere 150 kg - 1 buc* 1.3 | ||||||
| DA39224055 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | IMETAL SRL CUI: 36215264 | furnizare | 39131100-0 | 06.11.2025 | 11,340 |
| Contract object: rafturi metalice arhiva | ||||||
| DA39044253 | SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | IMETAL SRL CUI: 36215264 | furnizare | 39131100-0 | 09.10.2025 | 4,233 |
| Contract object: rafturi metalice pentru depozitare arhiva | ||||||
| DA36382413 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | IMETAL SRL CUI: 36215264 | furnizare | 39152000-2 | 29.08.2024 | 12,600 |
| Contract object: furnizare si montare rafturi metalice arhiva scolara | ||||||
| DA35980285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | IMETAL SRL CUI: 36215264 | furnizare | 39131100-0 | 19.06.2024 | 69,000 |
| Contract object: rafturi metalice pentru arhiva | ||||||
| DA34004154 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | IMETAL SRL CUI: 36215264 | furnizare | 39131100-0 | 14.09.2023 | 62,224 |
| Contract object: rafturi arhiva | ||||||
| DA29410419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | IMETAL SRL CUI: 36215264 | furnizare | 39152000-2 | 02.12.2021 | 54,538 |
| Contract object: rafturi arhiva | ||||||
| DA27872969 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | IMETAL SRL CUI: 36215264 | furnizare | 39152000-2 | 28.04.2021 | 75,850 |
| Contract object: furnizare rafturi metalice arhiva | ||||||
- 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