| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39971385 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | KIDS IMPEX SRL CUI: 6085626 | servicii | 79212100-4 | 10.03.2026 | 5,500 |
| Contract object: servicii audit financiar asupra situatiilor financiare ale persoanelor juridice fara scop patrimonia | ||||||
| DA39844704 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | furnizare | 30237000-9 | 17.02.2026 | 655 |
| Contract object: achizitie memory 8gb pc25600 ddr4/so | ||||||
| DA39805819 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | servicii | 72262000-9 | 11.02.2026 | 600 |
| Contract object: achizitie tsguard wordpress antivirus | ||||||
| DA39759084 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79600000-0 | 03.02.2026 | 9,000 |
| Contract object: achizitie servicii prestate de expert independent recrutare ca | ||||||
| DA39298344 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | furnizare | 30213100-6 | 17.11.2025 | 11,450 |
| Contract object: achizitie laptop hp probook 460 g11 si laptop cu procesor intel core i7-1355u | ||||||
| DA38645307 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | furnizare | 48760000-3 | 04.08.2025 | 900 |
| Contract object: achizitie eset nod32 antivirus (valabilitate 2 ani , un dispozitiv) | ||||||
| DA37674876 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | KIDS IMPEX SRL CUI: 6085626 | servicii | 79212100-4 | 17.03.2025 | 5,000 |
| Contract object: audit financiar asupra situatiilor financiare ale persoanelor juridice fara scop patrimonial | ||||||
| DA37067452 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | servicii | 72212224-5 | 02.12.2024 | 500 |
| Contract object: achizitie servicii de mentenanta si actualizare website www.metropolitantrans.ro | ||||||
| DA36751274 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | servicii | 72417000-6 | 21.10.2024 | 150 |
| Contract object: achizitie reinnoire domeniu *.ro | ||||||
| DA36751306 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | servicii | 72415000-2 | 21.10.2024 | 180 |
| Contract object: achizitie serviciu gazduire website | ||||||
| DA36193805 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | servicii | 72417000-6 | 25.07.2024 | 150 |
| Contract object: achizitie reinnoire domeniu *.ro | ||||||
| DA36193850 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | servicii | 72415000-2 | 25.07.2024 | 180 |
| Contract object: achizitie serviciu gazduire website metropolitan.ro | ||||||
| DA35167012 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | KIDS IMPEX SRL CUI: 6085626 | servicii | 79212100-4 | 04.03.2024 | 5,000 |
| Contract object: achizitie servicii de audit financiar asupra situatiilor financiare pentru anul 2023 | ||||||
| DA34231042 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125000-1 | 12.10.2023 | 100 |
| Contract object: achizitie mentenance kit epson t04d1 | ||||||
| DA32655788 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 | servicii | 79212100-4 | 27.02.2023 | 6,000 |
| Contract object: achizitie servicii de audit financiar asupra situatiilor financiare pentru anul 2022 | ||||||
| DA31929035 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 48761000-0 | 18.11.2022 | 300 |
| Contract object: achizitie licenta antivirus pc pe 3 ani | ||||||
| DA31929121 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | DATAPHONEDIVISION SRL CUI: 25661164 | servicii | 30192113-6 | 18.11.2022 | 240 |
| Contract object: achizitie cerneala epson ciss 101 | ||||||
| DA30880160 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 48761000-0 | 23.06.2022 | 906 |
| Contract object: achizitie licenta eset antivirus 3 desktop pc/3 ani | ||||||
| DA30307400 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79600000-0 | 04.04.2022 | 5,000 |
| Contract object: achizitie servicii recrutare/selectie/evaluare membrii consiliu de administratie | ||||||
| DA30028116 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 | servicii | 79212100-4 | 25.02.2022 | 5,000 |
| Contract object: achizitie servicii de audit financiar asupra situatiilor financiare pentru anul 2021 | ||||||
| DA27414223 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 | servicii | 79212100-4 | 18.02.2021 | 4,500 |
| Contract object: achizitie servicii de audit financiar asupra situatiilor financiare pentru anul 2020 | ||||||
| DA25965695 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 48761000-0 | 14.07.2020 | 6,749 |
| Contract object: achizitie notebook asus ryzen 5, licenta antivirus nod 32, licentawindows10prooem, licentamsoffice | ||||||
| DA24991615 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 | servicii | 79212100-4 | 07.02.2020 | 4,500 |
| Contract object: achizitie servicii de audit financiar asupra situatiilor financiare pentru anul 2019 | ||||||
| DA24397331 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 32422000-7 | 15.11.2019 | 291 |
| Contract object: achizitie router archer c6 | ||||||
| DA24397397 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 45331220-4 | 15.11.2019 | 2,664 |
| Contract object: achizitie aer conditionat 12000 btu + kit montaj + montaj | ||||||
- 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