| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236862 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 23.09.2026 | 130 |
| Contract object: verificare metrologica aparat 30kg | ||||||
| DA41103319 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 07.09.2026 | 130 |
| Contract object: verificare metrologica aparat 30kg | ||||||
| DA41108760 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 04.09.2026 | 260 |
| Contract object: verificare metrologica cantare gradinita | ||||||
| DA41089240 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 01.09.2026 | 130 |
| Contract object: servicii de reparare si de intretinere a aparatelor de masurare | ||||||
| DA41087248 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 01.09.2026 | 130 |
| Contract object: verificare metrologica aparat 30kg | ||||||
| DA41087294 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 01.09.2026 | 130 |
| Contract object: verificare metrologica aparat 30kg | ||||||
| DA41048591 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 25.08.2026 | 130 |
| Contract object: verificare metrologica cantar | ||||||
| DA40826093 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MUNTENIA SERVICE SRL CUI: 8375812 | furnizare | 50413000-3 | 15.07.2026 | 630 |
| Contract object: verificare metrologica aparat > 30kg - revizia vagoane constanta | ||||||
| DA40645978 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50410000-2 | 18.06.2026 | 4,400 |
| Contract object: servicii de verificare metrologica cantare | ||||||
| DA40637590 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 17.06.2026 | 2,600 |
| Contract object: verificare metrologica cantare | ||||||
| DA40599346 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 10.06.2026 | 680 |
| Contract object: verificare metrologica cantare | ||||||
| DA40472966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50433000-9 | 26.05.2026 | 410 |
| Contract object: serviciul de verificare metrologica cantar si balanta | ||||||
| DA40396795 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 15.05.2026 | 500 |
| Contract object: pachet de servicii metrologie cantare de capacitate diferita. | ||||||
| DA40334808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50433000-9 | 07.05.2026 | 810 |
| Contract object: serviciul de reparare,calibrare si verificare metrologica a aparatelor de cantarit necesare cantinei | ||||||
| DA40257208 | UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 28.04.2026 | 130 |
| Contract object: verificare metrologica cantar popota unitatii | ||||||
| DA40041465 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 19.03.2026 | 3,000 |
| Contract object: verificare metrologica aparate de cantarit tip check-in | ||||||
| DA40031798 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 19.03.2026 | 1,650 |
| Contract object: serviciu de verificare metrologica cantare | ||||||
| DA39801366 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 10.02.2026 | 470 |
| Contract object: verificare metrologica cantare bucatarie | ||||||
| DA39763834 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 03.02.2026 | 130 |
| Contract object: servicii de verificare metrologica cantar de bucatarie | ||||||
| DA39690519 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 71356100-9 | 23.01.2026 | 230 |
| Contract object: verificare metrologica bascula | ||||||
| DA39412985 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 02.12.2025 | 14,350 |
| Contract object: servicii de reparatii, etalonare, verificari metrologice si service pentru cantare si balante | ||||||
| DA39245503 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 11.11.2025 | 110 |
| Contract object: verificare metrologica aparat 30kg | ||||||
| DA39108623 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 21.10.2025 | 110 |
| Contract object: verificare metrologica aparat 30kg | ||||||
| DA39085872 | GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 15.10.2025 | 220 |
| Contract object: servicii de reparare si de intretinere a aparatelor de masurare (rev.2) | ||||||
| DA38924232 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | MUNTENIA SERVICE SRL CUI: 8375812 | servicii | 50411000-9 | 23.09.2025 | 110 |
| Contract object: verificare metrologica aparat 30kg | ||||||
- 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