| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297354 | COMUNA CURTESTI CUI: 3433866 | MET-AXA SRL CUI: 6200105 | furnizare | 44111400-5 | 30.09.2026 | 1,557 |
| Contract object: achizitionare materiale protectie si constructie | ||||||
| DA41295653 | COMUNA UNGURENI CUI: 3571583 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 30.09.2026 | 3,370 |
| Contract object: achizitie materiale reparatii si intretinere | ||||||
| DA41292612 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 29.09.2026 | 2,718 |
| Contract object: materiale reparatii | ||||||
| DA41225387 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | MET-AXA SRL CUI: 6200105 | furnizare | 44334000-0 | 21.09.2026 | 4,275 |
| Contract object: materiale constructii | ||||||
| DA41221997 | COMUNA LUNCA CUI: 3373390 | MET-AXA SRL CUI: 6200105 | furnizare | 44115210-4 | 21.09.2026 | 908 |
| Contract object: furnizare teava corugata podete de 315/ 6 ml - comuna lunca, judetul botosani | ||||||
| DA41221919 | COMUNA LUNCA CUI: 3373390 | MET-AXA SRL CUI: 6200105 | furnizare | 44115210-4 | 21.09.2026 | 836 |
| Contract object: furnizare teava corugata podete de 400/6 ml - comuna lunca, judetul botosani | ||||||
| DA41177163 | COMUNA LUNCA CUI: 3373390 | MET-AXA SRL CUI: 6200105 | furnizare | 44115210-4 | 14.09.2026 | 1,361 |
| Contract object: furnizare teava corugata podete de 315/6 ml - comuna lunca, judetul botosani | ||||||
| DA41074716 | COMUNA UNGURENI CUI: 3571583 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 31.08.2026 | 118 |
| Contract object: achizitie materiale reparatii | ||||||
| DA41052495 | COMUNA STAUCENI CUI: 3372084 | MET-AXA SRL CUI: 6200105 | furnizare | 44334000-0 | 26.08.2026 | 3,783 |
| Contract object: profile | ||||||
| DA41044769 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 25.08.2026 | 1,786 |
| Contract object: materiale reparatii | ||||||
| DA40967009 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | MET-AXA SRL CUI: 6200105 | furnizare | 24911200-5 | 10.08.2026 | 124 |
| Contract object: adezivi | ||||||
| DA40916556 | COMUNA STAUCENI CUI: 3372084 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 30.07.2026 | 2,545 |
| Contract object: materiale | ||||||
| DA40913194 | COMUNA CURTESTI CUI: 3433866 | MET-AXA SRL CUI: 6200105 | furnizare | 44334000-0 | 30.07.2026 | 2,095 |
| Contract object: diverse produse de intretinere a spatiului public | ||||||
| DA40908520 | COMUNA UNGURENI CUI: 3571583 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 29.07.2026 | 373 |
| Contract object: achizitie diverse materiale intretinere | ||||||
| DA40905546 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 29.07.2026 | 4,005 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40905586 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 29.07.2026 | 546 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40888002 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 27.07.2026 | 3,512 |
| Contract object: materiale reparatii | ||||||
| DA40873820 | COMUNA LUNCA CUI: 3373390 | MET-AXA SRL CUI: 6200105 | furnizare | 44160000-9 | 24.07.2026 | 836 |
| Contract object: furnizare teava corugata podete de 400/6 ml - comuna lunca, judetul botosani | ||||||
| DA40868912 | COMUNA LUNCA CUI: 3373390 | MET-AXA SRL CUI: 6200105 | furnizare | 44160000-9 | 22.07.2026 | 2,509 |
| Contract object: furnizare teava corugata podete de 400/6 ml - comuna lunca, judetul botosani | ||||||
| DA40790851 | COMUNA VLADENI CUI: 3748490 | MET-AXA SRL CUI: 6200105 | furnizare | 44334000-0 | 10.07.2026 | 7,438 |
| Contract object: achizitie confectii metalice diverse ( stalpi camere de supraveghere ) | ||||||
| DA40797924 | NOVA APASERV SA CUI: 26161230 | MET-AXA SRL CUI: 6200105 | furnizare | 44334000-0 | 09.07.2026 | 521 |
| Contract object: profil ol patrat tps 50x50x3 mm | ||||||
| DA40775191 | LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | MET-AXA SRL CUI: 6200105 | furnizare | 44231000-8 | 07.07.2026 | 1,295 |
| Contract object: panou gard zn 4.2 (2000x2000) | ||||||
| DA40731091 | COMUNA CURTESTI CUI: 3433866 | MET-AXA SRL CUI: 6200105 | furnizare | 44111400-5 | 30.06.2026 | 844 |
| Contract object: diverse articole de constuctii | ||||||
| DA40710097 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | MET-AXA SRL CUI: 6200105 | furnizare | 44192000-2 | 29.06.2026 | 343 |
| Contract object: materiale intretinere | ||||||
| DA40697344 | COMUNA DRAGUSENI CUI: 3503635 | MET-AXA SRL CUI: 6200105 | furnizare | 44115210-4 | 24.06.2026 | 2,210 |
| Contract object: materiale necesare pentru reparare retea de apa | ||||||
- 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