| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289457 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 29.09.2026 | 1,600 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41278416 | UNITATEA MILITARA 01867 CUI: 43181393 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 28.09.2026 | 1,200 |
| Contract object: serviciu verificare cazane ct | ||||||
| DA41278449 | UNITATEA MILITARA 01867 CUI: 43181393 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 28.09.2026 | 800 |
| Contract object: serviciu iscirizare supape ct | ||||||
| DA41277935 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 28.09.2026 | 19,655 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA41273561 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 76600000-9 | 28.09.2026 | 800 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41256104 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 25.09.2026 | 840 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41255704 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 24.09.2026 | 9,638 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41202098 | LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 17.09.2026 | 800 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41193368 | SPITALUL ORASENESC FAGET CUI: 4663456 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 39715000-7 | 16.09.2026 | 204 |
| Contract object: snur fibra de sticla 30x30 mm | ||||||
| DA41162192 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 45259300-0 | 11.09.2026 | 700 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA41151107 | JUDETUL DAMBOVITA CUI: 4280205 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 42131147-8 | 11.09.2026 | 292 |
| Contract object: supapa siguranta 1/4 8bari | ||||||
| DA41159746 | TRIBUNALUL VASLUI CUI: 7072330 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71632000-7 | 11.09.2026 | 2,786 |
| Contract object: servicii verificare supape de siguranta | ||||||
| DA41144161 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 71630000-3 | 09.09.2026 | 500 |
| Contract object: verificare | ||||||
| DA41143559 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 09.09.2026 | 1,000 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA41143593 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 09.09.2026 | 600 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41118138 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 76600000-9 | 04.09.2026 | 1,800 |
| Contract object: verificare | ||||||
| DA41115311 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 39715000-7 | 04.09.2026 | 400 |
| Contract object: obiecte de inventar | ||||||
| DA41093977 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 45259300-0 | 02.09.2026 | 400 |
| Contract object: servicii coserit | ||||||
| DA41090236 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 45259300-0 | 01.09.2026 | 1,600 |
| Contract object: servicii coserit | ||||||
| DA41090483 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 01.09.2026 | 900 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA41084556 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 01.09.2026 | 280 |
| Contract object: verificare iscir supape siguranta - administrativ | ||||||
| DA41048998 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 34312500-2 | 25.08.2026 | 2,500 |
| Contract object: garnitura clingherit 80x40x3 | ||||||
| DA41013136 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71356100-9 | 19.08.2026 | 1,500 |
| Contract object: verificare automatizare si gaze de ardere cazane conform c11/2010 | ||||||
| DA41010611 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 18.08.2026 | 1,130 |
| Contract object: verificare tehnica periodica centrale termice -2 bucati | ||||||
| DA40997192 | RAT SRL CUI: 2315129 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 18.08.2026 | 560 |
| Contract object: verificare iscir supape siguranta | ||||||
- 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