| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276194 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 24951311-8 | 29.09.2026 | 1,138 |
| Contract object: materiale atelier auto - freon r1234yf | ||||||
| DA41276686 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 39525810-9 | 29.09.2026 | 863 |
| Contract object: materiale atelier auto | ||||||
| DA41292050 | RATBV SA CUI: 1102556 | MATEROM SRL CUI: 10302235 | furnizare | 34913000-0 | 29.09.2026 | 424 |
| Contract object: pachet piese auto | ||||||
| DA41282667 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 29.09.2026 | 7,399 |
| Contract object: ulei motor / ad blue | ||||||
| DA41286201 | RATBV SA CUI: 1102556 | MATEROM SRL CUI: 10302235 | furnizare | 34913000-0 | 29.09.2026 | 1,050 |
| Contract object: pachet piese iveco | ||||||
| DA41283494 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 24951100-6 | 29.09.2026 | 93 |
| Contract object: spray disc frana | ||||||
| DA41268692 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | MATEROM SRL CUI: 10302235 | servicii | 50112000-3 | 25.09.2026 | 1,408 |
| Contract object: intretinre vw crafter ms03saj | ||||||
| DA41268736 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | MATEROM SRL CUI: 10302235 | servicii | 50112200-5 | 25.09.2026 | 891 |
| Contract object: intretinre vw crafter ms34saj | ||||||
| DA41267842 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | MATEROM SRL CUI: 10302235 | servicii | 50112000-3 | 25.09.2026 | 1,620 |
| Contract object: revizie skoda scala | ||||||
| DA41267939 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | MATEROM SRL CUI: 10302235 | servicii | 50112100-4 | 25.09.2026 | 1,620 |
| Contract object: revizie skoda octavia | ||||||
| DA41268338 | COMUNA DRAGUTESTI CUI: 4510436 | MATEROM SRL CUI: 10302235 | furnizare | 34351100-3 | 25.09.2026 | 2,201 |
| Contract object: achizitie 4 anvelope microbuz transport elevi | ||||||
| DA41258233 | TRANSPORT LOCAL SA CUI: 1219301 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 24.09.2026 | 327 |
| Contract object: pachet ulei | ||||||
| DA41231135 | UM 0175 ISU ARGES CUI: 4317894 | MATEROM SRL CUI: 10302235 | furnizare | 34351100-3 | 22.09.2026 | 29,179 |
| Contract object: anvelope | ||||||
| DA41223852 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | MATEROM SRL CUI: 10302235 | furnizare | 24957000-7 | 21.09.2026 | 8,612 |
| Contract object: solutie adblue (pet) 10l | ||||||
| DA41212067 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 18.09.2026 | 96 |
| Contract object: spray disc frana | ||||||
| DA41212080 | URBIS SA CUI: 10250004 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 18.09.2026 | 151 |
| Contract object: spray wd-40 450 ml | ||||||
| DA41204223 | RATBV SA CUI: 1102556 | MATEROM SRL CUI: 10302235 | furnizare | 34913000-0 | 17.09.2026 | 63 |
| Contract object: pachet filtre | ||||||
| DA41204047 | RATBV SA CUI: 1102556 | MATEROM SRL CUI: 10302235 | furnizare | 34322500-5 | 17.09.2026 | 207 |
| Contract object: set saboti frana | ||||||
| DA41178464 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | MATEROM SRL CUI: 10302235 | servicii | 50112000-3 | 16.09.2026 | 1,176 |
| Contract object: intretinre vw crafter ms35saj | ||||||
| DA41178431 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | MATEROM SRL CUI: 10302235 | servicii | 50112000-3 | 16.09.2026 | 4,453 |
| Contract object: intretinre vw crafter ms21saj | ||||||
| DA41178390 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | MATEROM SRL CUI: 10302235 | servicii | 50112200-5 | 16.09.2026 | 4,060 |
| Contract object: intretinre vw crafter ms14saj | ||||||
| DA41178354 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | MATEROM SRL CUI: 10302235 | furnizare | 50112100-4 | 16.09.2026 | 1,320 |
| Contract object: ulei motor 0w30 | ||||||
| DA41185238 | RATBV SA CUI: 1102556 | MATEROM SRL CUI: 10302235 | furnizare | 34913000-0 | 15.09.2026 | 1,148 |
| Contract object: pachet piese dacia logan | ||||||
| DA41153129 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | MATEROM SRL CUI: 10302235 | servicii | 50112000-3 | 14.09.2026 | 1,612 |
| Contract object: intretinre vw crafter ms27saj | ||||||
| DA41163116 | RATBV SA CUI: 1102556 | MATEROM SRL CUI: 10302235 | furnizare | 34913000-0 | 11.09.2026 | 712 |
| Contract object: supapa egr | ||||||
- 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