| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088588 | COMUNA MASTACANI CUI: 4322254 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 01.09.2026 | 70,200 |
| Contract object: taraba metalica piata | ||||||
| DA40901261 | COMUNA VANATORI CUI: 4393212 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 29.07.2026 | 25,530 |
| Contract object: placute cu denumiri stradale | ||||||
| DA40509919 | COMUNA MASTACANI CUI: 4322254 | EDI SEN MET SRL CUI: 44079287 | servicii | 45442180-2 | 28.05.2026 | 110,000 |
| Contract object: lucrari de revopsire mobilier urban si imprejmuire | ||||||
| DA38637456 | COMUNA VANATORI CUI: 4393212 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 01.08.2025 | 98,500 |
| Contract object: achizitie panou metalic afisaj si banca stradala comuna vanatori judetul galati | ||||||
| DA37938400 | COMUNA NISTORESTI CUI: 4447274 | EDI SEN MET SRL CUI: 44079287 | furnizare | 44400000-4 | 17.04.2025 | 800 |
| Contract object: instalati pentru iluminat festiv | ||||||
| DA36301592 | ORASUL DARMANESTI CUI: 4352921 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928510-6 | 14.08.2024 | 72,000 |
| Contract object: achizitie stalp de iluminat stradal cu 2 brate, pt ex iluminat orn. pietonal str. chimiei | ||||||
| DA36168492 | COMUNA MASTACANI CUI: 4322254 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 19.07.2024 | 139,300 |
| Contract object: placuta numar | ||||||
| DA36117624 | COMUNA VLADESTI CUI: 3126578 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 11.07.2024 | 15,000 |
| Contract object: achizitie banci stradale pentru comuna vladesti | ||||||
| DA35806090 | COMUNA NISTORESTI CUI: 4447274 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 27.05.2024 | 34,328 |
| Contract object: placuta numar de casa | ||||||
| DA35806145 | COMUNA NISTORESTI CUI: 4447274 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 27.05.2024 | 5,390 |
| Contract object: placute cu denumiri stradale | ||||||
| DA35558831 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 19.04.2024 | 5,950 |
| Contract object: banca stradala fara spatar | ||||||
| DA35521320 | COMUNA MIRCEA VODA CUI: 4514632 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 16.04.2024 | 15,000 |
| Contract object: cosuri de gunoi colectare selectiva | ||||||
| DA35521227 | COMUNA MIRCEA VODA CUI: 4514632 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 16.04.2024 | 5,000 |
| Contract object: banca stradala fara spatar | ||||||
| DA35521168 | COMUNA MIRCEA VODA CUI: 4514632 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 16.04.2024 | 21,000 |
| Contract object: banca stradala cu spatar | ||||||
| DA35227365 | ORASUL BERESTI CUI: 3346883 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 11.03.2024 | 14,500 |
| Contract object: cos de gunoi cu capac si rigle din lemn. | ||||||
| DA34064305 | COMUNA NEREJU CUI: 4298075 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 21.09.2023 | 28,400 |
| Contract object: banca | ||||||
| DA34030268 | COMUNA SIRIU CUI: 4055718 | EDI SEN MET SRL CUI: 44079287 | servicii | 34928400-2 | 18.09.2023 | 12,600 |
| Contract object: banca stradala | ||||||
| DA33769073 | ORASUL DARMANESTI CUI: 4352921 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928510-6 | 03.08.2023 | 9,000 |
| Contract object: stalpi de iluminat stradal | ||||||
| DA33557761 | ORASUL DARMANESTI CUI: 4352921 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928510-6 | 29.06.2023 | 45,000 |
| Contract object: stalpi de iluminat stradal | ||||||
| DA33526859 | COMUNA FRECATEI CUI: 4874658 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 26.06.2023 | 20,000 |
| Contract object: statie de autobuz din panou sandwich | ||||||
| DA32244684 | COMUNA NEREJU CUI: 4298075 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 20.12.2022 | 11,500 |
| Contract object: instalatii luminoasa | ||||||
| DA32121912 | COMUNA NISTORESTI CUI: 4447274 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 12.12.2022 | 14,800 |
| Contract object: ornamente stradale | ||||||
| DA32014637 | COMUNA BERCA CUI: 3662665 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 28.11.2022 | 9,750 |
| Contract object: steag tricolor cu suport metalic | ||||||
| DA31903071 | COMUNA SIRIU CUI: 4055718 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 16.11.2022 | 13,000 |
| Contract object: banca stradala | ||||||
| DA31686360 | ORASUL NEHOIU CUI: 4055807 | EDI SEN MET SRL CUI: 44079287 | furnizare | 34928400-2 | 21.10.2022 | 19,500 |
| Contract object: banca stradala | ||||||
- 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