| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29318637 | ORASUL RECAS CUI: 2512589 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 31523000-8 | 19.11.2021 | 14,720 |
| Contract object: achizitie placute cu numarul de casa pentru satul bazos | ||||||
| DA29213215 | COMUNA ARINIS CUI: 3627412 | METAL IMOBILIARE SRL CUI: 39837040 | lucrari | 37461210-2 | 09.11.2021 | 50,000 |
| Contract object: tribuna spectatori | ||||||
| DA29085713 | COMUNA GURA VAII CUI: 4278108 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 45262610-0 | 25.10.2021 | 2,750 |
| Contract object: cos gunoi stradal 50 l | ||||||
| DA29085951 | COMUNA GURA VAII CUI: 4278108 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 34928400-2 | 25.10.2021 | 5,500 |
| Contract object: statie autobuz rustica | ||||||
| DA29050174 | COMUNA PERIAM CUI: 4759543 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 45262610-0 | 19.10.2021 | 3,600 |
| Contract object: cos gunoi metalic cu capac 50 l | ||||||
| DA29045278 | COMUNA PERIAM CUI: 4759543 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 34928400-2 | 19.10.2021 | 22,200 |
| Contract object: banca tip a | ||||||
| DA29003532 | COMUNA STANCENI CUI: 4591430 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 34928400-2 | 13.10.2021 | 1,680 |
| Contract object: cos gunoi metalic cu capac 50 l | ||||||
| DA29003582 | COMUNA STANCENI CUI: 4591430 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 44112100-9 | 13.10.2021 | 13,000 |
| Contract object: statie autobuz | ||||||
| DA28916709 | COMUNA ORASU NOU CUI: 3896844 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 34928400-2 | 04.10.2021 | 11,400 |
| Contract object: statie autobuz rustica | ||||||
| DA28564999 | COMUNA CREACA CUI: 4291646 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 39113600-3 | 13.08.2021 | 25,500 |
| Contract object: amenajare si intretinere spatii verzi, banci si masute, rastel biciclete | ||||||
| DA28149643 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 45262610-0 | 08.06.2021 | 1,680 |
| Contract object: cos gunoi cu acoperis | ||||||
| DA27017881 | COMUNA DOBA CUI: 3963838 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 31522000-1 | 09.12.2020 | 15,200 |
| Contract object: ornamente exterioare de sarbatori | ||||||
| DA27015404 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 45262610-0 | 09.12.2020 | 10,950 |
| Contract object: cos gunoi cu acoperis | ||||||
| DA26155353 | COMUNA VATA DE JOS CUI: 4521389 | METAL IMOBILIARE SRL CUI: 39837040 | servicii | 34928400-2 | 18.08.2020 | 16,000 |
| Contract object: amenajare loc joaca in comuna vata de jos,jud.hunedoara | ||||||
| DA26074734 | COMUNA OLARI CUI: 3520113 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 37500000-3 | 03.08.2020 | 12,000 |
| Contract object: complex de joaca | ||||||
| DA26074672 | COMUNA OLARI CUI: 3520113 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 37500000-3 | 03.08.2020 | 6,000 |
| Contract object: topogan cu 2 iesiri | ||||||
| DA26074614 | COMUNA OLARI CUI: 3520113 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 37500000-3 | 03.08.2020 | 2,000 |
| Contract object: carusel rotativ cu 6 locuri | ||||||
| DA26033127 | MUNICIPIUL BLAJ CUI: 4563007 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 45253000-5 | 27.07.2020 | 3,150 |
| Contract object: achizitie cos de gunoi stradal | ||||||
| DA26032282 | COMUNA ARINIS CUI: 3627412 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 37500000-3 | 27.07.2020 | 60,000 |
| Contract object: pachet amenajare loc de joaca pentru copii | ||||||
| DA25989103 | COMUNA DOBA CUI: 3963838 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 34924000-0 | 17.07.2020 | 40,400 |
| Contract object: totem / cosuri gunoi si montaj pergole | ||||||
| DA25913931 | COMUNA DOBRIN CUI: 4291573 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 34928400-2 | 06.07.2020 | 17,750 |
| Contract object: achizitie mobilier stradal_cos de gunoi rustic cu acoperis de lemn | ||||||
| DA25873011 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 34928400-2 | 30.06.2020 | 1,440 |
| Contract object: banca parc | ||||||
| DA25791079 | COMUNA DOBA CUI: 3963838 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 34928400-2 | 15.06.2020 | 39,600 |
| Contract object: pergola cu 2 banci+masa cu acoperis din tabla zincata lxi=2,5x2mh=2,6m, dimensiune fier 40 x 40 | ||||||
| DA25078564 | COMUNA DOBA CUI: 3963838 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 44212321-5 | 19.02.2020 | 18,000 |
| Contract object: statie maxi-taxi cu panouri laterale din inox | ||||||
| DA25046865 | COMUNA VARADIA DE MURES CUI: 3519208 | METAL IMOBILIARE SRL CUI: 39837040 | furnizare | 35111000-5 | 13.02.2020 | 10,200 |
| Contract object: costum psi echipat | ||||||
- 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