| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37906387 | COMUNA UCEA CUI: 4443477 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 44212321-5 | 14.04.2025 | 37,425 |
| Contract object: statie autobuz sb35 | ||||||
| DA35498517 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 39113600-3 | 16.04.2024 | 3,360 |
| Contract object: banca circulara de exterior | ||||||
| DA35498489 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 34928400-2 | 16.04.2024 | 56,700 |
| Contract object: cos de gunoi stradal | ||||||
| DA35355526 | ORAS BREZOI CUI: 2541894 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 34928400-2 | 26.03.2024 | 50,250 |
| Contract object: cos de gunoi stradal cg15 | ||||||
| DA35192750 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 39224340-3 | 07.03.2024 | 12,960 |
| Contract object: cos de gunoi stradal | ||||||
| DA35192795 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 39113600-3 | 07.03.2024 | 164,880 |
| Contract object: banci de exterior | ||||||
| DA35121582 | COMUNA BUCU CUI: 4427900 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 44212321-5 | 27.02.2024 | 100,840 |
| Contract object: achizitie 8 bucati adaposturi pentru statiile de autobuz | ||||||
| DA35056621 | COMUNA BALUSENI CUI: 3433890 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 44212321-5 | 16.02.2024 | 16,800 |
| Contract object: achizitie statie de calatori | ||||||
| DA33820216 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 39113600-3 | 11.08.2023 | 3,232 |
| Contract object: banca | ||||||
| DA32946978 | COMUNA SANTIMBRU CUI: 16363517 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 34928400-2 | 03.04.2023 | 4,550 |
| Contract object: cos de gunoi stradal cg39 | ||||||
| DA29461115 | COMUNA CORBU CUI: 4716747 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 37535200-9 | 07.12.2021 | 22,000 |
| Contract object: pachet echipamente locuri de joaca | ||||||
| DA28975837 | COMUNA CORBU CUI: 4716747 | METALGAN ECHIPAMENTE SRL CUI: 44257171 | furnizare | 37535200-9 | 11.10.2021 | 22,000 |
| Contract object: pachet echipamente locuri de joaca | ||||||
- 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