| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025539 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | METATECH-CD SRL CUI: 7903448 | servicii | 90711100-5 | 20.08.2026 | 57,040 |
| Contract object: servicii de evaluare a factorilor de risc | ||||||
| DA36818106 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | METATECH-CD SRL CUI: 7903448 | furnizare | 14620000-3 | 31.10.2024 | 10,084 |
| Contract object: piese slm pulberi metalice co-cr-w | ||||||
| DA34712835 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | METATECH-CD SRL CUI: 7903448 | servicii | 71317000-3 | 18.12.2023 | 199,899 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca - umf iasi | ||||||
| DA34065050 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | METATECH-CD SRL CUI: 7903448 | servicii | 71317000-3 | 22.09.2023 | 33,090 |
| Contract object: plan de prevenire si protectie din punct de vedere al ssm | ||||||
| DA31904899 | APAVITAL SA CUI: 1959768 | METATECH-CD SRL CUI: 7903448 | servicii | 90731500-5 | 16.11.2022 | 680 |
| Contract object: determinari de noxe profesionale | ||||||
| DA31701670 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | METATECH-CD SRL CUI: 7903448 | servicii | 71317000-3 | 24.10.2022 | 25,500 |
| Contract object: plan de prevenire si protectie din punct de vedere al ssm | ||||||
| DA30324057 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | METATECH-CD SRL CUI: 7903448 | servicii | 71317000-3 | 11.04.2022 | 134,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA24239132 | ALL GREEN SRL CUI: 3222770 | METATECH-CD SRL CUI: 7903448 | furnizare | 73110000-6 | 30.10.2019 | 46,275 |
| Contract object: serviciu de testari pentru domeniul de constructii pentru folii, placi si profile | ||||||
- 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