| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249114 | COMUNA MARGINENI CUI: 2612928 | EDAN METALICA SRL CUI: 48047300 | furnizare | 31522000-1 | 23.09.2026 | 5,500 |
| Contract object: snur luminos led profi-10m luminat decorativ de craciun | ||||||
| DA41248990 | COMUNA MARGINENI CUI: 2612928 | EDAN METALICA SRL CUI: 48047300 | furnizare | 31522000-1 | 23.09.2026 | 18,750 |
| Contract object: plasa cu led profesional curgatoare 8x1 | ||||||
| DA41022514 | COMUNA HALAUCESTI CUI: 4541297 | EDAN METALICA SRL CUI: 48047300 | furnizare | 31523200-0 | 20.08.2026 | 21,488 |
| Contract object: achizitie totem intrare/iesire localitate | ||||||
| DA40958503 | COMUNA MARGINENI CUI: 2612928 | EDAN METALICA SRL CUI: 48047300 | furnizare | 45212100-7 | 07.08.2026 | 31,500 |
| Contract object: realizare de foisor diverse actiuni | ||||||
| DA40558204 | COMUNA MARGINENI CUI: 2612928 | EDAN METALICA SRL CUI: 48047300 | furnizare | 39298500-2 | 04.06.2026 | 28,500 |
| Contract object: ornamente de sarbatori | ||||||
| DA40548455 | COMUNA MARGINENI CUI: 2612928 | EDAN METALICA SRL CUI: 48047300 | furnizare | 35821000-5 | 04.06.2026 | 18,000 |
| Contract object: steag cu prindere pe stalp din schelet metalic si poliplan | ||||||
| DA40411481 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | EDAN METALICA SRL CUI: 48047300 | furnizare | 39113600-3 | 20.05.2026 | 198,000 |
| Contract object: banca mare cu spatar din teava zincata, 3 picioare sustinere si scandura wpc | ||||||
| DA40399823 | COMUNA FARCASA CUI: 2614171 | EDAN METALICA SRL CUI: 48047300 | servicii | 45422100-2 | 15.05.2026 | 20,000 |
| Contract object: foisor din lemn 8 locuri | ||||||
| DA35799128 | COMUNA PERIS CUI: 4611554 | EDAN METALICA SRL CUI: 48047300 | furnizare | 44211110-6 | 27.05.2024 | 7,600 |
| Contract object: achizitionare urne de vot | ||||||
| DA35495312 | COMUNA FARCASA CUI: 2614171 | EDAN METALICA SRL CUI: 48047300 | servicii | 39298500-2 | 11.04.2024 | 20,000 |
| Contract object: reparatii ornamente pentru stalp cu banda led | ||||||
| DA35263246 | COMUNA HORODNICENI CUI: 4326833 | EDAN METALICA SRL CUI: 48047300 | furnizare | 45213311-6 | 14.03.2024 | 20,670 |
| Contract object: statie de autobuz | ||||||
| DA35234703 | COMUNA SCHEIA CUI: 4327421 | EDAN METALICA SRL CUI: 48047300 | lucrari | 34992200-9 | 12.03.2024 | 136,215 |
| Contract object: lucrari de semnalizare si siguranta rutiera conform proiect | ||||||
| DA33916048 | COMUNA TUPILATI CUI: 2613125 | EDAN METALICA SRL CUI: 48047300 | furnizare | 39113600-3 | 31.08.2023 | 17,000 |
| Contract object: banca mare cu spatar | ||||||
| DA33654380 | COMUNA FARCASA CUI: 2614171 | EDAN METALICA SRL CUI: 48047300 | servicii | 45421148-3 | 14.07.2023 | 10,000 |
| Contract object: kit poarta acces scoala cu autorizare pe curent | ||||||
- 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