| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143494 | ORASUL COMANESTI CUI: 4353269 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 39224340-3 | 10.09.2026 | 17,600 |
| Contract object: cos gunoi stradal | ||||||
| DA41104790 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 34928400-2 | 04.09.2026 | 13,200 |
| Contract object: pachet produse scoala | ||||||
| DA40603980 | ORASUL TARGU FRUMOS CUI: 4541068 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 39224340-3 | 11.06.2026 | 9,800 |
| Contract object: cos vipera | ||||||
| DA40466539 | ORASUL TARGU FRUMOS CUI: 4541068 | HOLDINGYLY MET SRL CUI: 47826956 | servicii | 50232110-4 | 25.05.2026 | 81,200 |
| Contract object: reparatii ornamente stradale pentru iluminatul public festiv de iarna - diferite modele | ||||||
| DA40422842 | MUNICIPIUL ONESTI CUI: 4353250 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 39113600-3 | 21.05.2026 | 102,330 |
| Contract object: banca cu design tip carte | ||||||
| DA39357443 | ORASUL SLANIC MOLDOVA CUI: 4278442 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 31522000-1 | 25.11.2025 | 24,500 |
| Contract object: ghirlanda luminoasa model cometa pentru primaria orasului slanic moldova | ||||||
| DA38784947 | ORASUL SLANIC MOLDOVA CUI: 4278442 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 34928400-2 | 03.09.2025 | 26,400 |
| Contract object: ghiveci din tabla inscriptionat cu denumirea primariei or. slanic moldova | ||||||
| DA38788519 | ORASUL TARGU FRUMOS CUI: 4541068 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 34928400-2 | 03.09.2025 | 7,000 |
| Contract object: banca cu spatar fi 48 | ||||||
| DA38613827 | ORASUL TARGU FRUMOS CUI: 4541068 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 34928400-2 | 29.07.2025 | 7,000 |
| Contract object: banca cu spatar fi 48 | ||||||
| DA38512082 | COMUNA ZEMES CUI: 4277935 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 34928400-2 | 11.07.2025 | 94,740 |
| Contract object: achizitie obiecte inventar pentru comuna zemes, judetul bacau | ||||||
| DA38452497 | ORASUL TARGU FRUMOS CUI: 4541068 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 34928400-2 | 02.07.2025 | 22,300 |
| Contract object: banci si jardiniere | ||||||
| DA38316975 | COMUNA TARGU TROTUS CUI: 4277854 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 39224340-3 | 12.06.2025 | 4,500 |
| Contract object: furnizare 10 bucati cosuri stradale | ||||||
| DA38182276 | ORASUL TARGU FRUMOS CUI: 4541068 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 45223100-7 | 23.05.2025 | 9,460 |
| Contract object: pachet copertine cu schelet metalic si policarbonat | ||||||
| DA37762055 | ORASUL TARGU FRUMOS CUI: 4541068 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 39224340-3 | 27.03.2025 | 22,500 |
| Contract object: cos vipera | ||||||
| DA37683780 | ORASUL TARGU FRUMOS CUI: 4541068 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 34928400-2 | 17.03.2025 | 18,000 |
| Contract object: banca 8 rigle | ||||||
| DA37182335 | ORASUL SLANIC MOLDOVA CUI: 4278442 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 31522000-1 | 13.12.2024 | 4,900 |
| Contract object: panou ornamental cu neon | ||||||
| DA37026657 | COMUNA PODURI CUI: 4278183 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 31522000-1 | 26.11.2024 | 30,000 |
| Contract object: tunel metalic cu instalatie de craciun cu sistem de demontare | ||||||
| DA36995767 | ORASUL SLANIC MOLDOVA CUI: 4278442 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 31522000-1 | 22.11.2024 | 11,700 |
| Contract object: achizitionare ornamente luminoase pentru primaria orasului slanic moldova | ||||||
| DA36908517 | ORAS PODU ILOAIEI CUI: 4541017 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 31522000-1 | 13.11.2024 | 1,840 |
| Contract object: clopotai cu neon | ||||||
| DA36908631 | ORAS PODU ILOAIEI CUI: 4541017 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 31522000-1 | 13.11.2024 | 4,200 |
| Contract object: instalati perdea 5m x1m | ||||||
| DA36908674 | ORAS PODU ILOAIEI CUI: 4541017 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 31522000-1 | 13.11.2024 | 7,130 |
| Contract object: stea cu suport si mutare termica | ||||||
| DA36913246 | ORAS PODU ILOAIEI CUI: 4541017 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 31522000-1 | 13.11.2024 | 4,650 |
| Contract object: snur 10m | ||||||
| DA36913265 | ORAS PODU ILOAIEI CUI: 4541017 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 31522000-1 | 13.11.2024 | 3,800 |
| Contract object: instalatie snur la 15m lungime | ||||||
| DA36589001 | ORASUL SLANIC MOLDOVA CUI: 4278442 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 34928400-2 | 26.09.2024 | 1,680 |
| Contract object: banca confectionata din lemn cu 8 rigle si cadru metalic | ||||||
| DA36224747 | ORASUL COMANESTI CUI: 4353269 | HOLDINGYLY MET SRL CUI: 47826956 | furnizare | 39224340-3 | 31.07.2024 | 45,000 |
| Contract object: cos gunoi | ||||||
- 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