| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304600 | SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 30.09.2026 | 4,239 |
| Contract object: materiale | ||||||
| DA41303562 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 30.09.2026 | 6,415 |
| Contract object: materiale | ||||||
| DA41224062 | COMUNA BARLA CUI: 4122396 | METALTRANS SRL CUI: 7667754 | furnizare | 03419000-0 | 22.09.2026 | 1,990 |
| Contract object: achizitie cherestea acoperis parohia ciocesti | ||||||
| DA41206748 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 21.09.2026 | 3,191 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA41202475 | COMUNA BARLA CUI: 4122396 | METALTRANS SRL CUI: 7667754 | furnizare | 03419000-0 | 17.09.2026 | 1,990 |
| Contract object: achizitie cherestea pentru parohia malu | ||||||
| DA41158240 | COMUNA BARLA CUI: 4122396 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 10.09.2026 | 1,306 |
| Contract object: achizitie materiale primaria barla | ||||||
| DA40735137 | COMUNA BARLA CUI: 4122396 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 06.07.2026 | 2,180 |
| Contract object: achizitie materiale repartie si intretinere | ||||||
| DA40715640 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 26.06.2026 | 3,726 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA40710951 | COMUNA TUFENI CUI: 4655887 | METALTRANS SRL CUI: 7667754 | furnizare | 39831240-0 | 26.06.2026 | 1,070 |
| Contract object: furnizare produse de curatenie si intretinere si achizitie materiale pentru intretinere si reparatii | ||||||
| DA40295730 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 30.04.2026 | 779 |
| Contract object: materiale pentru functionare | ||||||
| DA40295122 | COMUNA TUFENI CUI: 4655887 | METALTRANS SRL CUI: 7667754 | furnizare | 39831240-0 | 30.04.2026 | 1,338 |
| Contract object: furnizare produse de curatenie si intretinere | ||||||
| DA40294856 | COMUNA TUFENI CUI: 4655887 | METALTRANS SRL CUI: 7667754 | furnizare | 44100000-1 | 30.04.2026 | 678 |
| Contract object: achizitie materiale pentru intretinere si reparatii | ||||||
| DA40039667 | COMUNA TUFENI CUI: 4655887 | METALTRANS SRL CUI: 7667754 | furnizare | 39831240-0 | 19.03.2026 | 3,002 |
| Contract object: achizitie consumabile curatenie, igiena si materiale tehnico-electrice pentru intretinere | ||||||
| DA39578207 | COMUNA BARLA CUI: 4122396 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 18.12.2025 | 5,095 |
| Contract object: achizitie materiale parohia mandra | ||||||
| DA39570822 | SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 17.12.2025 | 914 |
| Contract object: materiale pentru intretinere | ||||||
| DA39530421 | COMUNA BARLA CUI: 4122396 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 16.12.2025 | 860 |
| Contract object: achizitie materiale primaria barla | ||||||
| DA39527831 | COMUNA TUFENI CUI: 4655887 | METALTRANS SRL CUI: 7667754 | furnizare | 39831240-0 | 12.12.2025 | 424 |
| Contract object: pachet materiale intretinere si curatenie | ||||||
| DA39528370 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 12.12.2025 | 707 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA39427241 | SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 04.12.2025 | 226 |
| Contract object: materiale pentru functionare | ||||||
| DA39426722 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | METALTRANS SRL CUI: 7667754 | furnizare | 24400000-8 | 04.12.2025 | 293 |
| Contract object: produse | ||||||
| DA39426825 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 04.12.2025 | 490 |
| Contract object: materiale pentru intretinere | ||||||
| DA39232055 | COMUNA BARLA CUI: 4122396 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 13.11.2025 | 194 |
| Contract object: achizitie pachet materiale intretinere si reparatii | ||||||
| DA39226824 | COMUNA TUFENI CUI: 4655887 | METALTRANS SRL CUI: 7667754 | furnizare | 39831240-0 | 09.11.2025 | 411 |
| Contract object: pachet materiale intretinere si curatenie | ||||||
| DA39226862 | COMUNA TUFENI CUI: 4655887 | METALTRANS SRL CUI: 7667754 | lucrari | 45453000-7 | 09.11.2025 | 193 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA39212654 | COMUNA DOBROTESTI CUI: 6853279 | METALTRANS SRL CUI: 7667754 | furnizare | 44313000-7 | 05.11.2025 | 3,883 |
| Contract object: mareriale constructie modernizare sant str. politiei | ||||||
- 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