| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29695987 | ORASUL VICOVU DE SUS CUI: 4327073 | METALELONDI SRL CUI: 41246275 | furnizare | 34221000-2 | 29.12.2021 | 16,250 |
| Contract object: achizitie | ||||||
| DA29638644 | COMUNA VACULESTI CUI: 3503686 | METALELONDI SRL CUI: 41246275 | furnizare | 44423450-0 | 21.12.2021 | 53,090 |
| Contract object: achizitie numere pentru case si placute cu denumire strazi com.vaculesti jud.botosani | ||||||
| DA29570200 | ORASUL VICOVU DE SUS CUI: 4327073 | METALELONDI SRL CUI: 41246275 | furnizare | 39298500-2 | 15.12.2021 | 53,500 |
| Contract object: achizitie | ||||||
| DA29492867 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | METALELONDI SRL CUI: 41246275 | furnizare | 35821000-5 | 09.12.2021 | 1,416 |
| Contract object: 5 steagur | ||||||
| DA29251753 | COMUNA SCHEIA CUI: 4327421 | METALELONDI SRL CUI: 41246275 | furnizare | 44212321-5 | 12.11.2021 | 7,990 |
| Contract object: statie autobuz 4m | ||||||
| DA29251787 | COMUNA SCHEIA CUI: 4327421 | METALELONDI SRL CUI: 41246275 | furnizare | 35821000-5 | 12.11.2021 | 31,200 |
| Contract object: steag exterior tricolor 45x95 | ||||||
| DA29212383 | ORASUL VICOVU DE SUS CUI: 4327073 | METALELONDI SRL CUI: 41246275 | furnizare | 35821000-5 | 09.11.2021 | 21,120 |
| Contract object: achizitie | ||||||
| DA29188759 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | METALELONDI SRL CUI: 41246275 | furnizare | 35821000-5 | 05.11.2021 | 1,500 |
| Contract object: steag exterior tricolor ue nato 150cm x100cm | ||||||
| DA29065331 | SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | METALELONDI SRL CUI: 41246275 | furnizare | 39160000-1 | 25.10.2021 | 34,350 |
| Contract object: scaun scolar pentru elevi | ||||||
| DA29064724 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | METALELONDI SRL CUI: 41246275 | furnizare | 39160000-1 | 21.10.2021 | 49,900 |
| Contract object: set banca si scaun scolar | ||||||
| DA28866167 | ORASUL VICOVU DE SUS CUI: 4327073 | METALELONDI SRL CUI: 41246275 | furnizare | 35821000-5 | 28.09.2021 | 5,100 |
| Contract object: achizitie | ||||||
| DA28690398 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | METALELONDI SRL CUI: 41246275 | furnizare | 34928400-2 | 06.09.2021 | 3,800 |
| Contract object: cosuri pentru gunoi m2 | ||||||
| DA28665931 | COMUNA DOLHESTI CUI: 5506727 | METALELONDI SRL CUI: 41246275 | furnizare | 34928400-2 | 02.09.2021 | 8,500 |
| Contract object: cos de gunoi stradal cu suport, banca de parc cu 10 scanduri | ||||||
| DA28557380 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | METALELONDI SRL CUI: 41246275 | furnizare | 34928400-2 | 12.08.2021 | 3,000 |
| Contract object: cos pentru gunoi m2 | ||||||
| DA28396719 | COMUNA DOLHESTI CUI: 5506727 | METALELONDI SRL CUI: 41246275 | furnizare | 34928400-2 | 15.07.2021 | 15,000 |
| Contract object: banca de parc cu 10 scanduri, cos de gunoi stradal cu suport | ||||||
| DA27447162 | COMUNA CANDESTI CUI: 15676397 | METALELONDI SRL CUI: 41246275 | furnizare | 31523000-8 | 23.02.2021 | 1,050 |
| Contract object: achizitie directa | ||||||
| DA27127241 | COMUNA CANDESTI CUI: 15676397 | METALELONDI SRL CUI: 41246275 | furnizare | 35821000-5 | 18.12.2020 | 350 |
| Contract object: achizitie directa | ||||||
| DA27127361 | COMUNA CANDESTI CUI: 15676397 | METALELONDI SRL CUI: 41246275 | furnizare | 35821000-5 | 18.12.2020 | 40 |
| Contract object: achizitie directa | ||||||
| DA26965624 | COMUNA SCHEIA CUI: 4327421 | METALELONDI SRL CUI: 41246275 | furnizare | 35821000-5 | 04.12.2020 | 6,980 |
| Contract object: steag tricolor | ||||||
| DA26957059 | COMUNA VACULESTI CUI: 3503686 | METALELONDI SRL CUI: 41246275 | furnizare | 35821000-5 | 03.12.2020 | 5,590 |
| Contract object: achizitie drapele mari si mici pentru institutiile publice din comuna vaculesti | ||||||
| DA26933501 | COMUNA MIHAILENI CUI: 3672006 | METALELONDI SRL CUI: 41246275 | furnizare | 35821000-5 | 27.11.2020 | 300 |
| Contract object: achizitie steaguri | ||||||
| DA26933679 | COMUNA MIHAILENI CUI: 3672006 | METALELONDI SRL CUI: 41246275 | furnizare | 44212321-5 | 27.11.2020 | 7,500 |
| Contract object: achizitie statii de autobuz | ||||||
| DA26133338 | COMUNA VLAD TEPES CUI: 3796829 | METALELONDI SRL CUI: 41246275 | furnizare | 44212321-5 | 13.08.2020 | 32,100 |
| Contract object: statii de autobuz -comuna vlad tepes | ||||||
| DA25793705 | COMUNA SCHEIA CUI: 4327421 | METALELONDI SRL CUI: 41246275 | furnizare | 34928400-2 | 16.06.2020 | 35,960 |
| Contract object: cosuri de gunoi stradale | ||||||
| DA25264034 | COMUNA SCHEIA CUI: 4327421 | METALELONDI SRL CUI: 41246275 | furnizare | 34928400-2 | 12.03.2020 | 6,900 |
| Contract object: banca model m | ||||||
- 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