| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38818258 | METROREX SA CUI: 13863739 | ALTIMATE SA CUI: 33870323 | servicii | 72000000-5 | 08.09.2025 | 200,000 |
| Contract object: servicii it sistem taxare metrorex - conectare la baza date m.e.c. | ||||||
| DA38520678 | METROREX SA CUI: 13863739 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 14.07.2025 | 50,400 |
| Contract object: bvca - lot 2- 1200 file | ||||||
| DA36538722 | METROREX SA CUI: 13863739 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 18.09.2024 | 4,034 |
| Contract object: masina de spalat rufe frontala cu uscator gorenje wd2a964ads, 9/6 kg, 1400rpm, clasa a/d, alb | ||||||
| DA35711127 | METROREX SA CUI: 13863739 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 15.05.2024 | 37,800 |
| Contract object: achizitie bvca | ||||||
| DA35185966 | METROREX SA CUI: 13863739 | SOCIETATEA DE CONTABILITATE EXPERTIZA SI CONSULTANTA CONTABILA SRL CUI: 6636954 | servicii | 79212100-4 | 05.03.2024 | 249,000 |
| Contract object: audit statutar al situatiilor financiare anuale aferente anilor 2023, 2024 si 2025 | ||||||
| DA33698271 | METROREX SA CUI: 13863739 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 26.07.2023 | 84,000 |
| Contract object: carburanti auto, pe baza de bonuri valorice carburant auto (bvca) | ||||||
| DA33698328 | METROREX SA CUI: 13863739 | INDUSTRIAL LOGISTIC & DISTRIBUTION SRL CUI: 32348730 | furnizare | 39717200-3 | 26.07.2023 | 3,000 |
| Contract object: achizitie de aparate de climatizare 12.000 btu | ||||||
| DA33467251 | METROREX SA CUI: 13863739 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 39152000-2 | 15.06.2023 | 3,800 |
| Contract object: rafturi metalice pentru arhiva | ||||||
| DA31993904 | METROREX SA CUI: 13863739 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 44423200-3 | 24.11.2022 | 2,455 |
| Contract object: scari de aluminiu | ||||||
| DA29588067 | METROREX SA CUI: 13863739 | ALTIMATE SA CUI: 33870323 | servicii | 50323200-7 | 16.12.2021 | 2,400 |
| Contract object: reparatie imprimanta evolis primacy seria 10000571529 | ||||||
| DA28917464 | METROREX SA CUI: 13863739 | ALTIMATE SA CUI: 33870323 | servicii | 50323200-7 | 04.10.2021 | 1,300 |
| Contract object: servicii reparatie imprimamta evolis primacy seria10000571614 | ||||||
| DA27464709 | METROREX SA CUI: 13863739 | UP ROMANIA SRL CUI: 14774435 | servicii | 79823000-9 | 25.02.2021 | 132,927 |
| Contract object: servicii de alimentare si gestionare carduri bilete de valoare | ||||||
| DA26773067 | METROREX SA CUI: 13863739 | CRS AUTO REPAIR SRL CUI: 38903790 | furnizare | 39831500-1 | 09.11.2020 | 1,555 |
| Contract object: lichid parbriz iarna | ||||||
| DA26741117 | METROREX SA CUI: 13863739 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421700-4 | 04.11.2020 | 2,390 |
| Contract object: dulap pentru chei prevazut cu sistem de inchidere tip cheie | ||||||
| DA26737438 | METROREX SA CUI: 13863739 | OPTIM COMPUTERS SERVICE SRL CUI: 7166095 | furnizare | 30211200-3 | 04.11.2020 | 35,040 |
| Contract object: piese de schimb pentru tehnica de calcul din instalatiile atc | ||||||
| DA26713539 | METROREX SA CUI: 13863739 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 44212310-5 | 02.11.2020 | 134,877 |
| Contract object: schele de ridicare mobile | ||||||
| DA26663609 | METROREX SA CUI: 13863739 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 48218000-9 | 26.10.2020 | 38,343 |
| Contract object: licente si pachete software de specialitate | ||||||
| DA26641570 | METROREX SA CUI: 13863739 | EMPO SYSTEMS SRL CUI: 27895862 | furnizare | 31214520-0 | 22.10.2020 | 71,960 |
| Contract object: tablou electric de distributie . ups cu 2 surse de retea | ||||||
| DA26632021 | METROREX SA CUI: 13863739 | LOGIC COMPUTER SRL CUI: 8807295 | servicii | 72222100-8 | 21.10.2020 | 131,000 |
| Contract object: servicii de audit si consultanta informatica pentru componenta de aplicatii in vederea upgradarii si | ||||||
| DA26600225 | METROREX SA CUI: 13863739 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 44512940-3 | 16.10.2020 | 4,733 |
| Contract object: trusa industriala de scule tip tsg 2 | ||||||
| DA26594614 | METROREX SA CUI: 13863739 | VASION SRL CUI: 992154 | furnizare | 42418500-4 | 16.10.2020 | 159 |
| Contract object: liza / carucior pentru transport marfa | ||||||
| DA26591879 | METROREX SA CUI: 13863739 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 35121500-3 | 15.10.2020 | 3,500 |
| Contract object: sigilii de plumb 8 mm | ||||||
| DA26509091 | METROREX SA CUI: 13863739 | METALIC GRAMP SRL CUI: 35888459 | furnizare | 31730000-2 | 06.10.2020 | 525 |
| Contract object: cordoane din silicon pentru aparatele de masura | ||||||
| DA26497983 | METROREX SA CUI: 13863739 | PROMO FOR YOU SRL CUI: 27935320 | furnizare | 22459100-3 | 05.10.2020 | 50,961 |
| Contract object: autocolante | ||||||
| DA26495041 | METROREX SA CUI: 13863739 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | furnizare | 32540000-0 | 05.10.2020 | 131,854 |
| Contract object: centrale telefonice | ||||||
- 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