| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298510 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | METRON SERV SRL CUI: 6433151 | servicii | 50410000-2 | 30.09.2026 | 3,926 |
| Contract object: servicii verificare metrologica | ||||||
| DA41301537 | GRADINITA CASTEL CUI: 4400808 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 30.09.2026 | 1,000 |
| Contract object: servicii de masurare | ||||||
| DA41300406 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 30.09.2026 | 600 |
| Contract object: servicii de etalonare | ||||||
| DA41290737 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 29.09.2026 | 290 |
| Contract object: servicii de metrologie | ||||||
| DA41265250 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 28.09.2026 | 300 |
| Contract object: servicii de metrologie | ||||||
| DA41274143 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 28.09.2026 | 700 |
| Contract object: servicii de metrologie | ||||||
| DA41274220 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 28.09.2026 | 350 |
| Contract object: servicii de metrologie | ||||||
| DA41274953 | UNITATEA MILITARA 02132 CUI: 14236177 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 28.09.2026 | 600 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41270576 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 27.09.2026 | 25,810 |
| Contract object: servicii de metrologie | ||||||
| DA41271215 | APA-CANAL 2000 SA CUI: 13009001 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 25.09.2026 | 8,710 |
| Contract object: servicii de metrologie | ||||||
| DA41262520 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | METRON SERV SRL CUI: 6433151 | servicii | 50410000-2 | 25.09.2026 | 3,000 |
| Contract object: verificare etalonare laborator chimie | ||||||
| DA41266093 | RATBV SA CUI: 1102556 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 25.09.2026 | 150 |
| Contract object: servicii de etalonare | ||||||
| DA41267167 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 25.09.2026 | 6,990 |
| Contract object: servicii etalonare pipete, termometru si termohigrometru | ||||||
| DA41227912 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 25.09.2026 | 5,272 |
| Contract object: servicii de verificare metrologica si etalonare laborator | ||||||
| DA41256325 | COMPANIA DE APA SA CUI: 22987337 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 24.09.2026 | 650 |
| Contract object: servicii de etalonari, verificari metrologice | ||||||
| DA41256038 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 24.09.2026 | 990 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41234794 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 24.09.2026 | 150 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41238675 | COLEGIUL TEHNIC CUI: 5227978 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 23.09.2026 | 300 |
| Contract object: servicii de metrologie | ||||||
| DA41244311 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | METRON SERV SRL CUI: 6433151 | servicii | 50430000-8 | 23.09.2026 | 6,650 |
| Contract object: servicii de verificari metrologice si etalonari echipamente sga galati | ||||||
| DA41242483 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | METRON SERV SRL CUI: 6433151 | servicii | 60182000-7 | 23.09.2026 | 550 |
| Contract object: transport laborator mobil pentru etaloane/verificare metrologica sga galati | ||||||
| DA41240769 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 22.09.2026 | 25,200 |
| Contract object: achizitie servicii de etalonare | ||||||
| DA41235654 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 22.09.2026 | 150 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41236819 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 22.09.2026 | 500 |
| Contract object: servicii de metrologie | ||||||
| DA41235579 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 22.09.2026 | 150 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41234588 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 22.09.2026 | 900 |
| Contract object: servicii de metrologie | ||||||
- 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