| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264227 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 19520000-7 | 25.09.2026 | 635 |
| Contract object: pachet cosuri de gunoi | ||||||
| DA41227398 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39221200-9 | 22.09.2026 | 402 |
| Contract object: cana inox mica de 200 ml este un vas mic cu care puteti servi orice tip de bautura calda sau rece, a | ||||||
| DA41135149 | TEATRUL MIC CUI: 4267036 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 31518200-2 | 08.09.2026 | 1,190 |
| Contract object: betisoare luminoase (bambine luminoase) verzi, 100 bucati | ||||||
| DA41090181 | UNITATEA MILITARA 01606 CUI: 4307033 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 30193700-5 | 01.09.2026 | 295 |
| Contract object: pachet cutii depozitare din plastic cu capac, 16 litri | ||||||
| DA41082977 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39221220-5 | 01.09.2026 | 604 |
| Contract object: vase | ||||||
| DA41061903 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39299000-4 | 27.08.2026 | 968 |
| Contract object: pachet universitatea pentru stiintele vietii ion ionescu de la brad | ||||||
| DA41001177 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 31518200-2 | 17.08.2026 | 2,083 |
| Contract object: betisoare luminoase (bambine luminoase) verzi, 100 bucati | ||||||
| DA40987729 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 44831300-7 | 13.08.2026 | 177 |
| Contract object: chit pentru geam, alb, 1kg | ||||||
| DA40979661 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 19510000-4 | 13.08.2026 | 4,728 |
| Contract object: furnizare cos pentru incarcat resturi vegetale | ||||||
| DA40918653 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39221210-2 | 31.07.2026 | 944 |
| Contract object: cani si farfurii inox | ||||||
| DA40910125 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39221210-2 | 30.07.2026 | 954 |
| Contract object: pachet inox | ||||||
| DA40855565 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39221210-2 | 21.07.2026 | 833 |
| Contract object: farfurie inox (compartimentata) 19 cm | ||||||
| DA40824832 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 37414200-5 | 15.07.2026 | 608 |
| Contract object: pachet geanta termoizolanta si pastile racire | ||||||
| DA40806495 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 16160000-4 | 13.07.2026 | 311 |
| Contract object: pachet ghivece | ||||||
| DA40704672 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39221140-0 | 25.06.2026 | 721 |
| Contract object: pachet - butoi plastic 100l cu robinet + presa muraturi + teava suflat/pitrocit | ||||||
| DA40686425 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39812300-0 | 23.06.2026 | 436 |
| Contract object: ceara parchet incolora solida 1l | ||||||
| DA40535063 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39700000-9 | 04.06.2026 | 591 |
| Contract object: lada frigorifica 40l cu 14 pastile racire - css targu neamt | ||||||
| DA40489859 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 30193700-5 | 27.05.2026 | 163 |
| Contract object: sterk cutie depozitare alimente cu capac din plastic, 5 litri | ||||||
| DA40465217 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39224340-3 | 25.05.2026 | 1,015 |
| Contract object: cos gunoi cu pedala 5 l | ||||||
| DA40391612 | TEATRUL MIC CUI: 4267036 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 31518200-2 | 15.05.2026 | 598 |
| Contract object: betisoare luminoase (bambine luminoase) verzi, 100 bucati | ||||||
| DA40326801 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 31518200-2 | 07.05.2026 | 838 |
| Contract object: betisoare luminoase (bambine luminoase) verzi, 100 bucati | ||||||
| DA39904542 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 30193700-5 | 27.02.2026 | 568 |
| Contract object: cutie depozitare | ||||||
| DA39789755 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39221110-1 | 06.02.2026 | 330 |
| Contract object: cratita emailata 40 l cu capac | ||||||
| DA39767016 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39831240-0 | 04.02.2026 | 919 |
| Contract object: pachet sanitare | ||||||
| DA39572953 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39831240-0 | 18.12.2025 | 727 |
| Contract object: pachet scoala gimnaziala balacita | ||||||
- 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