| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270972 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 25.09.2026 | 227 |
| Contract object: furnizare produse - 5 top-uri carton a4/160g ye23 cf. ref.necesitate 2760/17.09.2026 | ||||||
| DA41271460 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 25.09.2026 | 128 |
| Contract object: furnizare produse - atelier club de franceza si club de germana cf. ref.necesit.2802/21.09.2026 | ||||||
| DA41251061 | COMUNA GARCINA CUI: 2612910 | METRO SERVICE SRL CUI: 6756047 | servicii | 79521000-2 | 23.09.2026 | 73 |
| Contract object: pachet printare | ||||||
| DA41214921 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30237460-1 | 18.09.2026 | 223 |
| Contract object: furnizare produse - cf. ref.necesitate 2746/17.09.2026; ref.2769/17.09.2026; oferta 2778/17.09.2026 | ||||||
| DA41214750 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30231310-3 | 18.09.2026 | 950 |
| Contract object: furnizare produse - cf. ref.necesitate 2746/17.09.2026; oferta 2778/17.09.2026 | ||||||
| DA41214700 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 31224810-3 | 18.09.2026 | 329 |
| Contract object: furnizare produse - cf. ref.necesitate 2769/17.09.2026; oferta 2778/17.09.2026 | ||||||
| DA41193584 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192000-1 | 16.09.2026 | 2,295 |
| Contract object: pachet consumabile birou | ||||||
| DA41180947 | COMUNA GIROV CUI: 2613141 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 15.09.2026 | 2,228 |
| Contract object: pachet rechizite | ||||||
| DA41150042 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192000-1 | 10.09.2026 | 1,867 |
| Contract object: pachet consumabile birou | ||||||
| DA41149245 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 09.09.2026 | 1,530 |
| Contract object: furnizare produse - cf. ref.necesitate 2608/08.09.2026 furnituri birou; oferta 260/08.09.2026 | ||||||
| DA41149237 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 09.09.2026 | 335 |
| Contract object: furnizare produse cf. ref. necesitate 2561/04.09.2026, oferta 2593/07.09.2026 | ||||||
| DA41079310 | COMUNA STEFAN CEL MARE CUI: 2612979 | METRO SERVICE SRL CUI: 6756047 | servicii | 79999100-4 | 31.08.2026 | 449 |
| Contract object: pachet scanare planse | ||||||
| DA41077936 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192000-1 | 31.08.2026 | 2,737 |
| Contract object: pachet consumabile birou | ||||||
| DA41069021 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | METRO SERVICE SRL CUI: 6756047 | furnizare | 35821000-5 | 28.08.2026 | 182 |
| Contract object: drapel u.e. si romania pentru exterior | ||||||
| DA41060230 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | METRO SERVICE SRL CUI: 6756047 | furnizare | 32333200-8 | 27.08.2026 | 2,025 |
| Contract object: achizitie camera de inregistrare audio video | ||||||
| DA41030881 | COMUNA BARGAUANI CUI: 2612944 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 21.08.2026 | 3,176 |
| Contract object: pachet consumabile birou | ||||||
| DA41029282 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | METRO SERVICE SRL CUI: 6756047 | furnizare | 22459100-3 | 21.08.2026 | 669 |
| Contract object: pachet printare etichete autocolante - proiecte | ||||||
| DA41011605 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30232100-5 | 19.08.2026 | 7,344 |
| Contract object: achizitie imprimante | ||||||
| DA40916251 | COMUNA BARGAUANI CUI: 2612944 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192153-8 | 31.07.2026 | 103 |
| Contract object: stampile cu text | ||||||
| DA40892171 | COMUNA GARCINA CUI: 2612910 | METRO SERVICE SRL CUI: 6756047 | servicii | 79521000-2 | 27.07.2026 | 99 |
| Contract object: plansa a0 color | ||||||
| DA40888910 | COMUNA GIROV CUI: 2613141 | METRO SERVICE SRL CUI: 6756047 | furnizare | 33195100-4 | 27.07.2026 | 4,791 |
| Contract object: pachet papetarie, consumabile si materiale de birou | ||||||
| DA40850312 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | METRO SERVICE SRL CUI: 6756047 | servicii | 30192170-3 | 21.07.2026 | 868 |
| Contract object: panou informare - pentru proiectul utilizarea energiei regenerabile pentru consumul propriu | ||||||
| DA40831613 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30125100-2 | 15.07.2026 | 132 |
| Contract object: furnizare produse - 2 cartuse toner brother tn2421 cf. ref.necesit.2072/13.07.2026 | ||||||
| DA40829064 | COMUNA STEFAN CEL MARE CUI: 2612979 | METRO SERVICE SRL CUI: 6756047 | furnizare | 22820000-4 | 15.07.2026 | 17 |
| Contract object: legitimatie de parcare persoane cu handicap | ||||||
| DA40825344 | COMUNA STEFAN CEL MARE CUI: 2612979 | METRO SERVICE SRL CUI: 6756047 | servicii | 79999100-4 | 15.07.2026 | 197 |
| Contract object: pachet scanare planse | ||||||
- 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