| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29045725 | LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44313100-8 | 19.10.2021 | 4,401 |
| Contract object: panou gard zn 1700x2000 mm, grosime 4,9 mm | ||||||
| DA29009294 | UM 02542 CUI: 4297711 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44174000-0 | 15.10.2021 | 5,360 |
| Contract object: tabla aluminiu striata 1.5x1000x2000 mm | ||||||
| DA28539082 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44334000-0 | 12.08.2021 | 11,606 |
| Contract object: tabla neagra 2x1000x2000mm, teava rotunda 60.3x3 mm bara 6m | ||||||
| DA28417332 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 14622000-7 | 20.07.2021 | 2,418 |
| Contract object: otel beton de tip ob 37 6mm, otel beton pc 52/bst500 20mm bara 1.5m | ||||||
| DA27029195 | UM 02542 CUI: 4297711 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44174000-0 | 10.12.2020 | 5,800 |
| Contract object: tabla zincata cutata h12 | ||||||
| DA26763736 | PENITENCIARUL TG-JIU CUI: 4246378 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44300000-3 | 09.11.2020 | 5,400 |
| Contract object: achizitie sarma ghimpata grosimea firului 2mm | ||||||
| DA26430603 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44300000-3 | 24.09.2020 | 1,841 |
| Contract object: sarma zincata ghimpata diametru 2mm, sarma moale zincata 2mm | ||||||
| DA26103328 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44300000-3 | 11.08.2020 | 2,891 |
| Contract object: sarma zincata ghimpata diametru 2mm | ||||||
| DA25818693 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 14622000-7 | 22.06.2020 | 2,408 |
| Contract object: otel beton 16mm bara 6 m,otel beton 18mm bara 6 m, teava rotunda 60.3x3mm bara la 6 m | ||||||
| DA25693544 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44334000-0 | 26.05.2020 | 439 |
| Contract object: cornier 50x50x4mm bara 6m | ||||||
| DA25693552 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44334000-0 | 26.05.2020 | 2,654 |
| Contract object: cornier 120x120x10mm bara 6m | ||||||
| DA25658384 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44163100-1 | 21.05.2020 | 2,878 |
| Contract object: achizitie teava rectangulara, tabla cutata, coama plata, suruburi, electrozi sudare, disc flex | ||||||
| DA25255903 | UMNR02041 CUI: 4301405 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44312300-3 | 12.03.2020 | 3,768 |
| Contract object: sarma ghimpata | ||||||
| DA25052180 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 14622000-7 | 18.02.2020 | 1,215 |
| Contract object: otel beton de tip pc 52, 20, bara de 1,5 m | ||||||
| DA24918103 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | METALURGIC 21 PLAN SRL CUI: 40583710 | furnizare | 44163100-1 | 28.01.2020 | 303 |
| Contract object: 6 buc teava rectangulara a cate 6 ml/buc | ||||||
- 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