| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38819656 | COMUNA OSTROVENI CUI: 4554254 | METALCOM SRL CUI: 6778720 | furnizare | 39160000-1 | 08.09.2025 | 48,104 |
| Contract object: mobilier scolar scoala gimnaziala listeava 3 | ||||||
| DA38807639 | COMUNA OSTROVENI CUI: 4554254 | METALCOM SRL CUI: 6778720 | furnizare | 39160000-1 | 04.09.2025 | 143,146 |
| Contract object: mobilier scolar scoala gimnaziala listeava | ||||||
| DA38806922 | COMUNA OSTROVENI CUI: 4554254 | METALCOM SRL CUI: 6778720 | furnizare | 39160000-1 | 04.09.2025 | 53,248 |
| Contract object: mobilier scolar scoala gimnaziala listeava | ||||||
| DA37571775 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | METALCOM SRL CUI: 6778720 | furnizare | 39157000-7 | 03.03.2025 | 3,872 |
| Contract object: directa | ||||||
| DA34329929 | JUDETUL DOLJ CUI: 4417150 | METALCOM SRL CUI: 6778720 | furnizare | 39130000-2 | 26.10.2023 | 136,204 |
| Contract object: mobilier birou si sala de consiliu | ||||||
| DA32209552 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | METALCOM SRL CUI: 6778720 | furnizare | 39112000-0 | 19.12.2022 | 4,160 |
| Contract object: scaun | ||||||
| DA31840045 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | METALCOM SRL CUI: 6778720 | furnizare | 39130000-2 | 09.11.2022 | 19,682 |
| Contract object: mobilier la comanda | ||||||
| DA31840677 | COMUNA RUSANESTI CUI: 5139809 | METALCOM SRL CUI: 6778720 | furnizare | 39130000-2 | 09.11.2022 | 14,504 |
| Contract object: mobilier primaria rusanesti iv | ||||||
| DA31629082 | COMUNA RUSANESTI CUI: 5139809 | METALCOM SRL CUI: 6778720 | furnizare | 39130000-2 | 13.10.2022 | 49,166 |
| Contract object: mobilier primaria rusanesti iii | ||||||
| DA31445817 | COMUNA RUSANESTI CUI: 5139809 | METALCOM SRL CUI: 6778720 | furnizare | 39130000-2 | 22.09.2022 | 14,919 |
| Contract object: mobilier primaria rusanesti ii | ||||||
| DA31297152 | COMUNA RUSANESTI CUI: 5139809 | METALCOM SRL CUI: 6778720 | furnizare | 39130000-2 | 02.09.2022 | 66,150 |
| Contract object: mobilier primaria rusanesti | ||||||
| DA28706330 | JUDETUL DOLJ CUI: 4417150 | METALCOM SRL CUI: 6778720 | furnizare | 39130000-2 | 09.09.2021 | 105,997 |
| Contract object: dotare cu mobilier - c.j.dolj | ||||||
| DA20357478 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | METALCOM SRL CUI: 6778720 | furnizare | 39151000-5 | 16.05.2018 | 9,366 |
| Contract object: masca de calorifer 1910x240x790 | ||||||
- 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