| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30955067 | COMUNA SUPUR CUI: 3897114 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 44164200-9 | 07.07.2022 | 27,000 |
| Contract object: tub premo dn 600 | ||||||
| DA30873626 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 44619000-2 | 24.06.2022 | 23,512 |
| Contract object: alte containere | ||||||
| DA30873545 | COMUNA BUZOESTI CUI: 4318288 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 44619000-2 | 23.06.2022 | 33,907 |
| Contract object: container modular 10x3 compartimentat in 3 incaperi | ||||||
| DA30813580 | COMUNA JIBERT CUI: 4801397 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 44162100-4 | 15.06.2022 | 40,000 |
| Contract object: adapatoare din teava pentru animale | ||||||
| DA30693391 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 42123000-7 | 30.05.2022 | 12,600 |
| Contract object: compresor de aer desiro - depoul iasi | ||||||
| DA30648812 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 44163100-1 | 20.05.2022 | 3,300 |
| Contract object: teava trasa olc 60 fi 82x6 mm srtfc cluj revizia jibou | ||||||
| DA30648898 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 44163100-1 | 20.05.2022 | 2,370 |
| Contract object: teava trasa olc 60 fi 70x5 mm srtfc cluj revizia jibou | ||||||
| DA30649015 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 44163100-1 | 20.05.2022 | 2,040 |
| Contract object: teava trasa olc 60 fi 60x5 srtfc cluj revizia jibou | ||||||
| DA30649109 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 44163100-1 | 20.05.2022 | 1,830 |
| Contract object: teava trasa olc 60 fi 54x5 mm srtfc cluj revizia jibou | ||||||
| DA30649212 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 44163100-1 | 20.05.2022 | 1,620 |
| Contract object: teava trasa olc 60 fi 42x6 mm srtfc cluj revizia jibou | ||||||
| DA30636532 | COMUNA UNGURAS CUI: 4426271 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 44164200-9 | 19.05.2022 | 6,000 |
| Contract object: tub din beton armat dn1200 | ||||||
| DA30417957 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 30197642-8 | 18.04.2022 | 15,000 |
| Contract object: hartie copiator a4, 80g/mp, 500 coli/top | ||||||
| DA30417920 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 30191100-5 | 18.04.2022 | 25,000 |
| Contract object: cutie arhivare a4, 8 cm plastic, transparent, buzunar cu eticheta pentru organizare | ||||||
| DA30417880 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 22800000-8 | 18.04.2022 | 24,700 |
| Contract object: caiet lucru a5, coperta mucava caserata, dim 148 mm x 210 mm, 100g/mg | ||||||
| DA30417839 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 30197642-8 | 18.04.2022 | 15,015 |
| Contract object: hartie copiator a3, 500 coli/top | ||||||
| DA30379982 | MONETARIA STATULUI RA CUI: 427304 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 14620000-3 | 13.04.2022 | 5,750 |
| Contract object: tabla cuzn10 grosime 2,5 mm, dimensiune 1000x2000 mm | ||||||
| DA30332416 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 39831240-0 | 06.04.2022 | 10,830 |
| Contract object: solutie hidroalcoolica pentru multisuprafete 5l | ||||||
| DA30332380 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 39831300-9 | 06.04.2022 | 6,650 |
| Contract object: detergent superumectant igienizant 5l | ||||||
| DA30332327 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 39831240-0 | 06.04.2022 | 5,550 |
| Contract object: solutie intretinut piele fara solventi 5l | ||||||
| DA30332273 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 39831240-0 | 06.04.2022 | 15,750 |
| Contract object: activator biologic scurgeri menajere 750 ml | ||||||
| DA30194695 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | SAECO MET CONSTRUCT SRL CUI: 45093182 | servicii | 44619000-2 | 21.03.2022 | 16,500 |
| Contract object: container 6x2.4 | ||||||
| DA30165661 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 31711100-4 | 16.03.2022 | 20,800 |
| Contract object: sursa de tensiune psm 320 15v -depoul iasi | ||||||
| DA30163727 | COMUNA SLOBOZIA CUI: 5123764 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 44619000-2 | 16.03.2022 | 15,000 |
| Contract object: container modular 2400x6000 | ||||||
| DA30056517 | CITADIN ZALAU SRL CUI: 27243753 | SAECO MET CONSTRUCT SRL CUI: 45093182 | furnizare | 34322100-1 | 02.03.2022 | 950 |
| Contract object: frana electromagnetica fea 10 | ||||||
- 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