| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38343215 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 34928400-2 | 16.06.2025 | 7,560 |
| Contract object: cos gunoi stradal | ||||||
| DA38343180 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 34928400-2 | 16.06.2025 | 45,360 |
| Contract object: cos gunoi stradal | ||||||
| DA38343154 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 34928400-2 | 16.06.2025 | 22,680 |
| Contract object: cos gunoi stradal | ||||||
| DA37026644 | MUNICIPIUL ROMAN CUI: 2613583 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 39298500-2 | 27.11.2024 | 115,000 |
| Contract object: aaax2e9ccx7/aab ornament luminos cu cadru de aluminiu cu furtun neon flex | ||||||
| DA32784294 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 34928400-2 | 14.03.2023 | 29,880 |
| Contract object: cos de gunoi metalic cilindric cu suport | ||||||
| DA32212620 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 34928400-2 | 16.12.2022 | 39,000 |
| Contract object: cos de gunoi cu capac metalic imbracat cu rigle de lemn | ||||||
| DA31403390 | COMUNA SAVINESTI CUI: 2613176 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 34992000-7 | 19.09.2022 | 33,540 |
| Contract object: panou indicator rutier | ||||||
| DA31404708 | COMUNA SAVINESTI CUI: 2613176 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 44423450-0 | 19.09.2022 | 8,010 |
| Contract object: placuta denumire strada | ||||||
| DA31216416 | ORASUL BRAGADIRU CUI: 4992998 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 34928480-6 | 22.08.2022 | 15,120 |
| Contract object: cos de gunoi metalic cu suport de prindere in beton | ||||||
| DA31047544 | MUNICIPIUL TOPLITA CUI: 4245178 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 34928400-2 | 21.07.2022 | 8,000 |
| Contract object: cos de gunoi cu capac metalic si rigle lemn | ||||||
| DA31048181 | MUNICIPIUL TOPLITA CUI: 4245178 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 34928400-2 | 21.07.2022 | 24,000 |
| Contract object: banci stradale din lemn cu cadru din fonta | ||||||
| DA30628043 | ORASUL BRAGADIRU CUI: 4992998 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 34928480-6 | 20.05.2022 | 72,000 |
| Contract object: cos de gunoi metalic cu suport de prindere in beton | ||||||
| DA30060077 | COMUNA VANATORI - NEAMT CUI: 2614279 | GRUP METAL UNU SRL CUI: 45354083 | furnizare | 34992300-0 | 02.03.2022 | 35,700 |
| Contract object: steaguri pentru primaria comunei vanatori-neamt | ||||||
- 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