| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39729501 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | METAROM SERVICE SRL CUI: 5067770 | servicii | 50112000-3 | 28.01.2026 | 445 |
| Contract object: achizitie servicii de schim ulei pentru dacia duster sj27daj | ||||||
| DA38700371 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | METAROM SERVICE SRL CUI: 5067770 | servicii | 50112000-3 | 14.08.2025 | 1,257 |
| Contract object: servicii de reparatii si piese auto pt ford tranz - if09nfa - of salaj | ||||||
| DA37700936 | ORASUL JIBOU CUI: 4494926 | METAROM SERVICE SRL CUI: 5067770 | servicii | 50112000-3 | 19.03.2025 | 2,734 |
| Contract object: servicii de reparatii pt autoturism dacia duster sj 04 hmy | ||||||
| DA37362188 | ORASUL JIBOU CUI: 4494926 | METAROM SERVICE SRL CUI: 5067770 | servicii | 50112000-3 | 27.01.2025 | 1,066 |
| Contract object: servicii de reparatei si piese auto pt autoturism dacia dokker sj 05 utj | ||||||
| DA37243880 | ORASUL JIBOU CUI: 4494926 | METAROM SERVICE SRL CUI: 5067770 | servicii | 50112000-3 | 20.12.2024 | 2,108 |
| Contract object: servicii de reparatie si piese de schimb dacia duster sj04utj | ||||||
| DA36224088 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | METAROM SERVICE SRL CUI: 5067770 | servicii | 50112000-3 | 01.08.2024 | 2,129 |
| Contract object: servicii de reparatie si materiale pt autotueism if34anf- of salaj | ||||||
| DA35854240 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | METAROM SERVICE SRL CUI: 5067770 | servicii | 50112000-3 | 31.05.2024 | 1,256 |
| Contract object: servicii de reparatii si intretinere autoturisme | ||||||
- 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