| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38512633 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | METALDIZAINER SRL CUI: 41425653 | servicii | 90910000-9 | 11.07.2025 | 1,820 |
| Contract object: servicii de curatenie | ||||||
| DA38434380 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | METALDIZAINER SRL CUI: 41425653 | servicii | 90910000-9 | 30.06.2025 | 2,600 |
| Contract object: servicii de curatenie | ||||||
| DA38266812 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | METALDIZAINER SRL CUI: 41425653 | servicii | 90910000-9 | 03.06.2025 | 3,255 |
| Contract object: servicii de curatare jgeaburi si burlane 651ml | ||||||
| DA38215037 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | METALDIZAINER SRL CUI: 41425653 | servicii | 90910000-9 | 28.05.2025 | 5,550 |
| Contract object: servicii de curatenie | ||||||
| DA37973074 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | METALDIZAINER SRL CUI: 41425653 | servicii | 90910000-9 | 28.04.2025 | 5,550 |
| Contract object: servicii de curatenie | ||||||
| DA37784450 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | METALDIZAINER SRL CUI: 41425653 | servicii | 90910000-9 | 01.04.2025 | 5,550 |
| Contract object: servicii de curatenie | ||||||
| DA36297019 | GOSPODARIRE URBANA SRL CUI: 27413181 | METALDIZAINER SRL CUI: 41425653 | servicii | 45453000-7 | 14.08.2024 | 2,300 |
| Contract object: reparatie usa termopan la talcioc | ||||||
| DA35408931 | GOSPODARIRE URBANA SRL CUI: 27413181 | METALDIZAINER SRL CUI: 41425653 | furnizare | 44211100-3 | 05.04.2024 | 39,660 |
| Contract object: container modular (cu destinatia de toaleta) 6mx2.4x2.7 | ||||||
| DA35305084 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | METALDIZAINER SRL CUI: 41425653 | servicii | 90910000-9 | 20.03.2024 | 4,500 |
| Contract object: servicii curatenie lsvsa | ||||||
| DA35267002 | GOSPODARIRE URBANA SRL CUI: 27413181 | METALDIZAINER SRL CUI: 41425653 | lucrari | 45262400-5 | 15.03.2024 | 44,825 |
| Contract object: lucrari de montare plase de gard tip metro | ||||||
| DA34712124 | INDUSTRIAL PARC SRL CUI: 15339073 | METALDIZAINER SRL CUI: 41425653 | servicii | 90910000-9 | 15.12.2023 | 10,000 |
| Contract object: servici de curatenie exterioara | ||||||
| DA34002257 | INDUSTRIAL PARC SRL CUI: 15339073 | METALDIZAINER SRL CUI: 41425653 | servicii | 90910000-9 | 13.09.2023 | 10,000 |
| Contract object: servici de curatenie exterioara | ||||||
| DA33675090 | GOSPODARIRE URBANA SRL CUI: 27413181 | METALDIZAINER SRL CUI: 41425653 | furnizare | 44211100-3 | 19.07.2023 | 24,700 |
| Contract object: container modular dimensiuni: 6m x 2,4m x 2,7m - cu aer conditionat | ||||||
- 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