| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286205 | COMUNA METES CUI: 4562150 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 44423000-1 | 29.09.2026 | 1,987 |
| Contract object: ulei/adblue/ filtre | ||||||
| DA41281899 | COMUNA METES CUI: 4562150 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71323100-9 | 28.09.2026 | 41,600 |
| Contract object: servicii elaborare docum tehnico-economice instalare sistem fotovoltaic de 80 kw si sistem stocare | ||||||
| DA41271120 | COMUNA METES CUI: 4562150 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 25.09.2026 | 607 |
| Contract object: pachet consumabile de birou si papetarie | ||||||
| DA41270153 | COMUNA METES CUI: 4562150 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30125100-2 | 25.09.2026 | 444 |
| Contract object: piese copiator konica minolta 227 | ||||||
| DA41257729 | COMUNA METES CUI: 4562150 | TRANSILVANIA PRO CONS SRL CUI: 39302292 | lucrari | 45233222-1 | 24.09.2026 | 21,693 |
| Contract object: reparatii asfalt prin plombare | ||||||
| DA41218504 | COMUNA METES CUI: 4562150 | IULIAN BEST CONSULTING SRL CUI: 28427037 | servicii | 71520000-9 | 21.09.2026 | 2,500 |
| Contract object: dirigentie de santier | ||||||
| DA41216655 | COMUNA METES CUI: 4562150 | DEEA EXPERT TRANSPORT SRL CUI: 53891703 | lucrari | 45212221-1 | 18.09.2026 | 282,215 |
| Contract object: achizitie conform anunt publicitar nr.adv1545545 din 26.08.2026 | ||||||
| DA41183477 | COMUNA METES CUI: 4562150 | MURESUL-DRAMBAR SRL CUI: 26125245 | servicii | 09100000-0 | 15.09.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||||
| DA41183590 | COMUNA METES CUI: 4562150 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 15.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41164449 | COMUNA METES CUI: 4562150 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41068888 | COMUNA METES CUI: 4562150 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39162110-9 | 28.08.2026 | 669 |
| Contract object: rechizite- ghiozdan echipat clasa 0- an scolar 2026-2027 | ||||||
| DA41068783 | COMUNA METES CUI: 4562150 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30125100-2 | 28.08.2026 | 327 |
| Contract object: pachet tonere imprimate | ||||||
| DA41068750 | COMUNA METES CUI: 4562150 | TIPO-REX PREMIUM SRL CUI: 47327603 | servicii | 79990000-0 | 28.08.2026 | 187 |
| Contract object: reparatie imprimanta | ||||||
| DA41031007 | COMUNA METES CUI: 4562150 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 21.08.2026 | 3,000 |
| Contract object: servicii medicina muncii | ||||||
| DA40998267 | COMUNA METES CUI: 4562150 | DACIA SA CUI: 1760047 | furnizare | 39830000-9 | 14.08.2026 | 418 |
| Contract object: pachet diverse produse de curatenie 14.08.2026 | ||||||
| DA40990959 | COMUNA METES CUI: 4562150 | TRANSILVANIA PRO CONS SRL CUI: 39302292 | lucrari | 45233222-1 | 13.08.2026 | 27,295 |
| Contract object: reparatii asfalt prin plombare | ||||||
| DA40893741 | COMUNA METES CUI: 4562150 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30125100-2 | 28.07.2026 | 1,153 |
| Contract object: pachet tonere imprimate | ||||||
| DA40892447 | COMUNA METES CUI: 4562150 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 28.07.2026 | 60 |
| Contract object: legitimatie parcare persoane cu handicap | ||||||
| DA40892103 | COMUNA METES CUI: 4562150 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 27.07.2026 | 35 |
| Contract object: registru a4 100 file grabolit | ||||||
| DA40883351 | COMUNA METES CUI: 4562150 | MAGNUM SRL CUI: 6235359 | servicii | 71520000-9 | 27.07.2026 | 12,000 |
| Contract object: servicii de dirigentie de santier instalatii electrice, termice, sanitare | ||||||
| DA40881952 | COMUNA METES CUI: 4562150 | CASA POIANA TOUR SRL CUI: 37090304 | servicii | 45500000-2 | 24.07.2026 | 21,200 |
| Contract object: inchiriere buldozer 28 tone cu operator | ||||||
| DA40870333 | COMUNA METES CUI: 4562150 | SICOFARM SRL CUI: 16368395 | furnizare | 44411000-4 | 22.07.2026 | 413 |
| Contract object: pachet materiale sanitare | ||||||
| DA40867614 | COMUNA METES CUI: 4562150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 158 |
| Contract object: diverse articole | ||||||
| DA40857617 | COMUNA METES CUI: 4562150 | DERAT MOUSE SRL CUI: 41133195 | servicii | 90921000-9 | 21.07.2026 | 1,200 |
| Contract object: servicii dezinsectie | ||||||
| DA40845159 | COMUNA METES CUI: 4562150 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 20.07.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
- 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