| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303209 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 30.09.2026 | 8,659 |
| Contract object: pachet vopsea, diluant, microbile reflectorizante pentru marcaje rutiere | ||||||
| DA41291390 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 29.09.2026 | 26,499 |
| Contract object: materiale marcaje rutiere | ||||||
| DA41254802 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 24.09.2026 | 4,328 |
| Contract object: vopsea marcaj rutier | ||||||
| DA41250841 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 23.09.2026 | 3,701 |
| Contract object: vopsea pe baza de solvent pt. marcaj rutier quartz alb fv 5009-3-10 - culoare alb, diluant fd mr, bi | ||||||
| DA41199792 | MUNICIPIUL PASCANI CUI: 4541360 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 18.09.2026 | 7,158 |
| Contract object: achizitie vopsea marcaj rutier municipiul pascani | ||||||
| DA41169063 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 14.09.2026 | 4,267 |
| Contract object: vopsea marcaje rutiere | ||||||
| DA41114222 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 04.09.2026 | 5,017 |
| Contract object: materiale marcaje rutiere | ||||||
| DA41082268 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 01.09.2026 | 22,568 |
| Contract object: vopsea pentru marcaje rutiere | ||||||
| DA41081078 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 01.09.2026 | 3,948 |
| Contract object: achizitie vopsea pentru marcaje rutiere | ||||||
| DA41078369 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 31.08.2026 | 5,942 |
| Contract object: materiale marcaje rutiere | ||||||
| DA41073522 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 31.08.2026 | 3,657 |
| Contract object: vopsea marcaje rutiere. | ||||||
| DA41049373 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 25.08.2026 | 10,280 |
| Contract object: produse marcaje rutiere | ||||||
| DA41025710 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 20.08.2026 | 32,105 |
| Contract object: produse marcaje rutiere | ||||||
| DA41025023 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 20.08.2026 | 95,226 |
| Contract object: materiale marcaj rutier | ||||||
| DA41016470 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 19.08.2026 | 1,469 |
| Contract object: vopsea pe baza de solvent pt. marcaj rutier quartz fv 5009-3 - culoare alb (cutie 25 kg) | ||||||
| DA41005950 | ORASUL COVASNA CUI: 4404613 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 18.08.2026 | 1,943 |
| Contract object: produse marcaje rutiere | ||||||
| DA41002882 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 17.08.2026 | 11,714 |
| Contract object: vopsea pentru marcaje rutiere | ||||||
| DA40974605 | MUNICIPIUL PASCANI CUI: 4541360 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 14.08.2026 | 8,891 |
| Contract object: vopsea pentru marcaje rutiere | ||||||
| DA40979071 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 12.08.2026 | 4,998 |
| Contract object: materiale marcaje rutiere. | ||||||
| DA40976433 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 11.08.2026 | 34,556 |
| Contract object: materiale marcaje rutiere | ||||||
| DA40961223 | COMUNA MILOSESTI CUI: 4427897 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 10.08.2026 | 2,552 |
| Contract object: produse marcaje rutiere | ||||||
| DA40945839 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 06.08.2026 | 47,153 |
| Contract object: vopsea pentru marcaje rutiere | ||||||
| DA40945517 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 05.08.2026 | 2,501 |
| Contract object: vopsea monocomponenta pentru marcaje rutiere quartz fv 5009-3, culoare galben | ||||||
| DA40941644 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 05.08.2026 | 3,368 |
| Contract object: vopsea pe baza de solvent pt. marcaj rutier quartz fv 5009-3 - culoare alb | ||||||
| DA40941366 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 05.08.2026 | 32,455 |
| Contract object: achizitia de materiale marcaj rutier | ||||||
- 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