| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35622834 | COMUNA APAHIDA CUI: 4485243 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 34928420-8 | 26.04.2024 | 116,437 |
| Contract object: achizitie marker-led si sisteme pentru suprailuminare zone pietonale - marcaje treceri pietoni | ||||||
| DA35578682 | MUNICIPIUL MANGALIA CUI: 4515255 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 34928420-8 | 22.04.2024 | 98,000 |
| Contract object: marker solar d143 | ||||||
| DA35577681 | MUNICIPIUL MANGALIA CUI: 4515255 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 34928420-8 | 22.04.2024 | 15,300 |
| Contract object: marker solar 605 - 608 | ||||||
| DA35427584 | ORAS FILIASI CUI: 4553372 | MAXMETAL-PRO SRL CUI: 39731650 | lucrari | 34922100-7 | 05.04.2024 | 418,441 |
| Contract object: semnalizare rutiera si marcaje in orasul filiasi , jud dolj | ||||||
| DA34127054 | MUNICIPIUL MANGALIA CUI: 4515255 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 34990000-3 | 29.09.2023 | 52,500 |
| Contract object: marker solar d143 | ||||||
| DA34087856 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 34990000-3 | 25.09.2023 | 44,000 |
| Contract object: lampi solare hibrid cu lumina alba asimetrica model v2.1a conform oferta 67/19.09.2023 | ||||||
| DA34087902 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 34928510-6 | 25.09.2023 | 15,000 |
| Contract object: stalpi pentru montare lampi si indicatoare h=5m conform oferta 68/19.09.2023 | ||||||
| DA34053756 | COMUNA SIEUT CUI: 4347372 | MAXMETAL-PRO SRL CUI: 39731650 | servicii | 34928500-3 | 20.09.2023 | 54,000 |
| Contract object: echipamente de iluminat stradal conform oferta nr. 58/04.09.2023 | ||||||
| DA33437826 | MUNICIPIU RM VALCEA CUI: 2540813 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 31527260-6 | 16.06.2023 | 25,200 |
| Contract object: stativ iluminat ambiental - 9 buc. | ||||||
| DA33395924 | COMUNA LIVEZILE CUI: 4347445 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 31527260-6 | 07.06.2023 | 74,100 |
| Contract object: sisteme de iluminat | ||||||
| DA33247147 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 39300000-5 | 16.05.2023 | 5,400 |
| Contract object: echipament de avertizare cu led solar | ||||||
| DA33241546 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 09331200-0 | 12.05.2023 | 195,000 |
| Contract object: marker solar 605 | ||||||
| DA33072323 | COMUNA FLORESTI CUI: 4485391 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 09331200-0 | 24.04.2023 | 14,580 |
| Contract object: achizitie si montare markere solare model d143 | ||||||
| DA32980720 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 09331200-0 | 06.04.2023 | 255,000 |
| Contract object: 850 buc. markeri solari d143 | ||||||
| DA32593444 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 34922000-6 | 16.02.2023 | 12,500 |
| Contract object: marker solar d143 | ||||||
| DA32255984 | MUNICIPIUL GHERLA CUI: 4349071 | MAXMETAL-PRO SRL CUI: 39731650 | furnizare | 09331200-0 | 20.12.2022 | 38,800 |
| Contract object: marker solar | ||||||
- 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