| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38863226 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SIC METAL CONSTRUCT SRL CUI: 43402680 | furnizare | 39522110-1 | 15.09.2025 | 10,710 |
| Contract object: prelata umbrire impermeabila | ||||||
| DA36380543 | COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | SIC METAL CONSTRUCT SRL CUI: 43402680 | lucrari | 45342000-6 | 28.08.2024 | 11,600 |
| Contract object: confectii panouri gard metal | ||||||
| DA36363078 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SIC METAL CONSTRUCT SRL CUI: 43402680 | servicii | 39522110-1 | 28.08.2024 | 6,800 |
| Contract object: accesorii prelata teren sport acoperit | ||||||
| DA35829198 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | SIC METAL CONSTRUCT SRL CUI: 43402680 | servicii | 50720000-8 | 29.05.2024 | 19,440 |
| Contract object: servicii de remediere circuite principale centrala termica-subsol cladire | ||||||
| DA34773926 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | SIC METAL CONSTRUCT SRL CUI: 43402680 | servicii | 45237000-7 | 27.12.2023 | 33,613 |
| Contract object: servicii de confectionat scena demontabila | ||||||
| DA33825104 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | SIC METAL CONSTRUCT SRL CUI: 43402680 | lucrari | 45340000-2 | 21.08.2023 | 99,101 |
| Contract object: lucrari de confectionare balustrada metalica- | ||||||
| DA32095719 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SIC METAL CONSTRUCT SRL CUI: 43402680 | lucrari | 45223100-7 | 07.12.2022 | 419,021 |
| Contract object: lucrari ansamblu structura metalica modulara si relocabila acoperita cu material ignifug poligonal | ||||||
| DA31012200 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SIC METAL CONSTRUCT SRL CUI: 43402680 | servicii | 71220000-6 | 15.07.2022 | 20,295 |
| Contract object: servicii de proiectare arhitecturala | ||||||
| DA30056949 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | SIC METAL CONSTRUCT SRL CUI: 43402680 | furnizare | 45223100-7 | 02.03.2022 | 41,625 |
| Contract object: pachet amenajare rafturi metalice biblioteca si arhiva | ||||||
| DA29385217 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | SIC METAL CONSTRUCT SRL CUI: 43402680 | furnizare | 39130000-2 | 25.11.2021 | 27,702 |
| Contract object: mobilier birou directorial cu anexe | ||||||
| DA29375083 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | SIC METAL CONSTRUCT SRL CUI: 43402680 | furnizare | 39130000-2 | 25.11.2021 | 38,067 |
| Contract object: pachet moblier birou scolar - secretariat | ||||||
| DA29129283 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | SIC METAL CONSTRUCT SRL CUI: 43402680 | furnizare | 39130000-2 | 29.10.2021 | 38,067 |
| Contract object: pachet moblier birou scolar | ||||||
| DA29128730 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | SIC METAL CONSTRUCT SRL CUI: 43402680 | furnizare | 39130000-2 | 29.10.2021 | 27,899 |
| Contract object: pachet mobilier birou directorial cu anexe | ||||||
| DA29103121 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | SIC METAL CONSTRUCT SRL CUI: 43402680 | furnizare | 45331220-4 | 26.10.2021 | 2,470 |
| Contract object: aparat aer conditionat inverter | ||||||
| DA28955868 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | SIC METAL CONSTRUCT SRL CUI: 43402680 | furnizare | 45223210-1 | 08.10.2021 | 16,500 |
| Contract object: rafturi metalice | ||||||
| DA27823145 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | SIC METAL CONSTRUCT SRL CUI: 43402680 | furnizare | 35111320-4 | 22.04.2021 | 2,850 |
| Contract object: furnizare stingatoare tip p6 | ||||||
| DA27746560 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | SIC METAL CONSTRUCT SRL CUI: 43402680 | furnizare | 35111320-4 | 14.04.2021 | 2,438 |
| Contract object: furnizare stingatoare | ||||||
| DA27553715 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | SIC METAL CONSTRUCT SRL CUI: 43402680 | furnizare | 50413200-5 | 12.03.2021 | 2,577 |
| Contract object: servicii incarcare stingatoare | ||||||
- 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