| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36751430 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | MADMETALL VEST SRL CUI: 43062562 | lucrari | 34221000-2 | 10.10.2025 | 210,084 |
| Contract object: ansamblu 11 containere metalice-cu destinatie sali de clasa cu grup sanitar | ||||||
| DA38439086 | COMUNA BUCOVAT CUI: 23070129 | MADMETALL VEST SRL CUI: 43062562 | lucrari | 45262400-5 | 30.06.2025 | 20,109 |
| Contract object: confectionare poarta metalica, gard si balustrada gradinita bazosu nou | ||||||
| DA38439055 | COMUNA BUCOVAT CUI: 23070129 | MADMETALL VEST SRL CUI: 43062562 | lucrari | 45262400-5 | 30.06.2025 | 6,546 |
| Contract object: confectionare gard teren fotbal comuna bucovat | ||||||
| DA38438968 | COMUNA BUCOVAT CUI: 23070129 | MADMETALL VEST SRL CUI: 43062562 | lucrari | 44212381-3 | 30.06.2025 | 20,267 |
| Contract object: confectionare acoperis sala clasa, hol si terasa scoala gimnaziala bucovat - containere | ||||||
| DA38438888 | COMUNA BUCOVAT CUI: 23070129 | MADMETALL VEST SRL CUI: 43062562 | lucrari | 45262400-5 | 30.06.2025 | 8,285 |
| Contract object: confectionare poarta metalica cimitir bucovat | ||||||
| DA36527790 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | MADMETALL VEST SRL CUI: 43062562 | servicii | 51800000-0 | 18.09.2024 | 18,041 |
| Contract object: materiale si montaj containere metalice-2 sali de clasa | ||||||
| DA36373209 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | MADMETALL VEST SRL CUI: 43062562 | furnizare | 34221000-2 | 28.08.2024 | 210,084 |
| Contract object: ansamblu 11 containere metalice-cu destinatie sali de clasa cu grup sanitar | ||||||
| DA36333365 | COMUNA BUCOVAT CUI: 23070129 | MADMETALL VEST SRL CUI: 43062562 | furnizare | 34221000-2 | 22.08.2024 | 111,290 |
| Contract object: ansamblu 4 containere metalice-cu destinatie sali de clasa scoala gimnaziala bucovat | ||||||
| DA36287409 | COMUNA COSTEIU CUI: 4357953 | MADMETALL VEST SRL CUI: 43062562 | furnizare | 34221000-2 | 12.08.2024 | 123,753 |
| Contract object: ach.ansamblu containere metalice cu grup sanitar cu destinatie de utilizare capela funerara in paru | ||||||
| DA35732201 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | MADMETALL VEST SRL CUI: 43062562 | lucrari | 34221000-2 | 16.05.2024 | 421,211 |
| Contract object: 17 containere metalice cu destinatie sali de clasa cu grup sanitar, sala de mese si bucatarie | ||||||
| DA35067410 | COMUNA BUCOVAT CUI: 23070129 | MADMETALL VEST SRL CUI: 43062562 | furnizare | 44212321-5 | 19.02.2024 | 12,600 |
| Contract object: statii autobuz | ||||||
| DA35067329 | COMUNA BUCOVAT CUI: 23070129 | MADMETALL VEST SRL CUI: 43062562 | lucrari | 34221000-2 | 19.02.2024 | 246,000 |
| Contract object: acoperis ansamblu containere metalice cu destinatie sali de clasa si anexe scoala bucovat | ||||||
| DA34422588 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 12926464 | MADMETALL VEST SRL CUI: 43062562 | furnizare | 34221000-2 | 06.11.2023 | 250,000 |
| Contract object: ansamblu 7 containere metalice-complex birouri cu grup sanitar si acoperis metalic | ||||||
| DA33623912 | COMUNA SATCHINEZ CUI: 6419890 | MADMETALL VEST SRL CUI: 43062562 | furnizare | 44423000-1 | 11.07.2023 | 73,220 |
| Contract object: container metalic cu grup sanitar pentru gradinita p.p satchinez | ||||||
| DA33551866 | COMUNA BUCOVAT CUI: 23070129 | MADMETALL VEST SRL CUI: 43062562 | lucrari | 34221000-2 | 28.06.2023 | 494,866 |
| Contract object: lucrari de amenajare si construire containere metalice-cu destinatie sali de clasa cu grup sanitar | ||||||
| DA31605124 | COMUNA PECIU NOU CUI: 4358207 | MADMETALL VEST SRL CUI: 43062562 | lucrari | 45262650-2 | 12.10.2022 | 50,420 |
| Contract object: achizitie lucrari de reparatii containere modulare cu destinatie sali de clasa | ||||||
| DA31340815 | COMUNA SATCHINEZ CUI: 6419890 | MADMETALL VEST SRL CUI: 43062562 | furnizare | 44613400-4 | 08.09.2022 | 25,318 |
| Contract object: achizitionare container tip hala administrativ | ||||||
| DA31008934 | COMUNA PIETROASA CUI: 4483838 | MADMETALL VEST SRL CUI: 43062562 | furnizare | 45223100-7 | 13.07.2022 | 122,539 |
| Contract object: achizitie constructie modulara si montaj pentru scoala primara crivina de sus, comuna pietroasa, tm | ||||||
| DA30161356 | COMUNA PECIU NOU CUI: 4358207 | MADMETALL VEST SRL CUI: 43062562 | furnizare | 45223100-7 | 16.03.2022 | 69,397 |
| Contract object: achizitie container modular pentru arhiva -taxe si impozite | ||||||
| DA30140369 | COMUNA PECIU NOU CUI: 4358207 | MADMETALL VEST SRL CUI: 43062562 | lucrari | 45262650-2 | 15.03.2022 | 14,460 |
| Contract object: achizitie lucrari de reparatii containere modulare | ||||||
- 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