| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32833144 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | METAL GRUP SRL CUI: 7984256 | furnizare | 44000000-0 | 20.03.2023 | 4,229 |
| Contract object: achizitie elemente imprejmuire | ||||||
| DA29639925 | COMUNA COPALNIC MANASTUR CUI: 3695115 | METAL GRUP SRL CUI: 7984256 | furnizare | 44000000-0 | 21.12.2021 | 41,890 |
| Contract object: materiale pt. structuri metalice | ||||||
| DA26222005 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METAL GRUP SRL CUI: 7984256 | furnizare | 44000000-0 | 07.09.2020 | 105 |
| Contract object: teava 40x20x2 revizia jibou | ||||||
| DA25108406 | COMUNA POIENI CUI: 5979229 | METAL GRUP SRL CUI: 7984256 | furnizare | 44000000-0 | 24.02.2020 | 27,000 |
| Contract object: plasa sudata 8*100*2000*6000 | ||||||
| DA24716434 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | METAL GRUP SRL CUI: 7984256 | furnizare | 44300000-3 | 16.12.2019 | 14,400 |
| Contract object: plasa sudata 8*100*2000*6000 | ||||||
| DA23712143 | COMUNA COPALNIC MANASTUR CUI: 3695115 | METAL GRUP SRL CUI: 7984256 | furnizare | 44000000-0 | 27.08.2019 | 6,912 |
| Contract object: teava metalica 30*30*2 | ||||||
| DA23353975 | COMUNA POIENI CUI: 5979229 | METAL GRUP SRL CUI: 7984256 | furnizare | 44000000-0 | 25.06.2019 | 17,274 |
| Contract object: panou gard zn 2000*2500 panou gard zn 1200*2000 | ||||||
| DA23354115 | COMUNA POIENI CUI: 5979229 | METAL GRUP SRL CUI: 7984256 | furnizare | 44000000-0 | 25.06.2019 | 16,080 |
| Contract object: plasa sudata 8*100*2000*6000 80buc | ||||||
- 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