| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27839878 | COMUNA DOMNESTI CUI: 4221136 | MED METALUX MEDIA SRL CUI: 39626477 | servicii | 34928400-2 | 26.04.2021 | 5,800 |
| Contract object: reparare totem | ||||||
| DA27751016 | COMUNA POIANA CUI: 4280280 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 34928400-2 | 16.04.2021 | 10,000 |
| Contract object: statie de autobuz | ||||||
| DA27163384 | COMUNA BARLA CUI: 4122396 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 44160000-9 | 23.12.2020 | 24,475 |
| Contract object: achizitie 89 m teava otel diametru 508 mm avand o grosime de 8 mm debitata la anumite lungimi | ||||||
| DA24741790 | COMUNA ULMI CUI: 4344651 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 31527200-8 | 17.12.2019 | 7,000 |
| Contract object: ghirlanda luminoasa de exterior 25 m lumina calda cu 50 becuri standard glob trasparent | ||||||
| DA24310798 | COMUNA JOITA CUI: 5718320 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 35821000-5 | 07.11.2019 | 11,700 |
| Contract object: acizitionare steaguru romania/ue | ||||||
| DA24310892 | COMUNA JOITA CUI: 5718320 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 31527200-8 | 07.11.2019 | 86,800 |
| Contract object: achizitionare benner iluminat festiv | ||||||
| DA23944771 | COMUNA TARTASESTI CUI: 4280426 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 44212321-5 | 25.09.2019 | 40,200 |
| Contract object: statie adapost calatori cadru metalic + bond | ||||||
| DA23801674 | COMUNA BRADULET CUI: 4318326 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 44212321-5 | 06.09.2019 | 13,500 |
| Contract object: statie calatori transport persoane | ||||||
| DA23579215 | COMUNA POIANA CUI: 4280280 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 44212321-5 | 29.07.2019 | 12,000 |
| Contract object: achizitie statie autobuz adapost calatori | ||||||
| DA23062807 | COMUNA DOMNESTI CUI: 4221136 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 34928400-2 | 17.05.2019 | 56,725 |
| Contract object: totem intrare in localitate si baza sportiva | ||||||
| DA22962460 | COMUNA DRAGODANA CUI: 4207034 | MED METALUX MEDIA SRL CUI: 39626477 | servicii | 34992300-0 | 07.05.2019 | 26,266 |
| Contract object: placute indicatoare srtradale si placute numere pentru case , com.dragodana | ||||||
| DA22897006 | COMUNA TARTASESTI CUI: 4280426 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 34928400-2 | 23.04.2019 | 42,000 |
| Contract object: totem institutii | ||||||
| DA22766919 | COMUNA ULMI CUI: 4344651 | MED METALUX MEDIA SRL CUI: 39626477 | servicii | 31527200-8 | 05.04.2019 | 9,000 |
| Contract object: brad iluminat festiv con | ||||||
| DA22755118 | COMUNA POIANA CUI: 4280280 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 44212321-5 | 04.04.2019 | 12,000 |
| Contract object: achizitie statie adapost calatori | ||||||
| DA21729313 | COMUNA JOITA CUI: 5718320 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 35821000-5 | 13.11.2018 | 80,000 |
| Contract object: steaguri, lance si suport de prindere pe stalpi; banner iluminat festiv | ||||||
| DA21532521 | COMUNA ULMI CUI: 4344651 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 34928400-2 | 23.10.2018 | 18,000 |
| Contract object: cos de gunoi stradal metal + lemn acoperit | ||||||
| DA21532639 | COMUNA ULMI CUI: 4344651 | MED METALUX MEDIA SRL CUI: 39626477 | furnizare | 34928400-2 | 23.10.2018 | 23,175 |
| Contract object: placute nunere casa si denumire strazi | ||||||
- 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