| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40535672 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 34330000-9 | 03.06.2026 | 1,240 |
| Contract object: achizitie servicii de reparatii si intretinere autovehicule | ||||||
| DA38695892 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | furnizare | 34330000-9 | 14.08.2025 | 300 |
| Contract object: achizitie piese vehicule | ||||||
| DA38693317 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 34330000-9 | 13.08.2025 | 450 |
| Contract object: achizitie servicii reparat cilindru hidraulic-piese vehicule | ||||||
| DA38137168 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 34330000-9 | 19.05.2025 | 400 |
| Contract object: achizitii servicii reparat cilindru hidraulic jcb | ||||||
| DA37935579 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 34330000-9 | 16.04.2025 | 500 |
| Contract object: achizitie servicii reparat cilindru hidraulic | ||||||
| DA36717948 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 34330000-9 | 15.10.2024 | 830 |
| Contract object: achizitie servicii reparatie roata dintata | ||||||
| DA36606092 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 34330000-9 | 30.09.2024 | 720 |
| Contract object: achizitii servicii confectionat prezoane scarab | ||||||
| DA36214085 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 34330000-9 | 30.07.2024 | 390 |
| Contract object: achizitie prelucrari mecanice | ||||||
| DA36106330 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 34330000-9 | 10.07.2024 | 450 |
| Contract object: achizitie reparat fulie pompa de apa | ||||||
| DA36105589 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | furnizare | 34330000-9 | 10.07.2024 | 2,500 |
| Contract object: achizitie ax sistem ridicare | ||||||
| DA35992006 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | furnizare | 34330000-9 | 20.06.2024 | 515 |
| Contract object: achizitie confectinari capac | ||||||
| DA35978515 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | RUSU METALIMEX SRL CUI: 8206970 | furnizare | 34953000-2 | 19.06.2024 | 13,232 |
| Contract object: rampa acces persoane cu dizabilitati | ||||||
| DA35775150 | COMUNA POIANA CRISTEI CUI: 4298024 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 50118400-9 | 22.05.2024 | 1,150 |
| Contract object: reparat cupa buldoexcavator | ||||||
| DA35591849 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 50118400-9 | 23.04.2024 | 1,000 |
| Contract object: achizitie confectionari produse metalice | ||||||
| DA34855630 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | furnizare | 50118400-9 | 17.01.2024 | 936 |
| Contract object: prelucrari mecanice | ||||||
| DA33964379 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 34330000-9 | 07.09.2023 | 400 |
| Contract object: achizitie servicii confectionare metalice | ||||||
| DA32274927 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 50118400-9 | 22.12.2022 | 2,286 |
| Contract object: achizitie servicii prelucrari metalice | ||||||
| DA30324397 | COMUNA POIANA CRISTEI CUI: 4298024 | RUSU METALIMEX SRL CUI: 8206970 | servicii | 50118400-9 | 06.04.2022 | 3,742 |
| Contract object: reparat cupa buldoexcavator | ||||||
| DA29531898 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | RUSU METALIMEX SRL CUI: 8206970 | furnizare | 45223210-1 | 13.12.2021 | 1,177 |
| Contract object: ct ion mincu - copertina / 2021.12.13 | ||||||
| DA29264275 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | RUSU METALIMEX SRL CUI: 8206970 | furnizare | 39153100-0 | 15.11.2021 | 3,496 |
| Contract object: raft biblioteca | ||||||
- 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