| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172300 | COMUNA TALPA CUI: 6826843 | MATCONTRANS SRL CUI: 10422126 | furnizare | 44192000-2 | 14.09.2026 | 41,500 |
| Contract object: achizitie produse destinate constructiilor | ||||||
| DA41019970 | COMUNA BABAITA CUI: 4920517 | MATCONTRANS SRL CUI: 10422126 | furnizare | 03413000-8 | 20.08.2026 | 9,081 |
| Contract object: lemn de foc diverse tari fag | ||||||
| DA40986487 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 14.08.2026 | 2,082 |
| Contract object: produse curatenie | ||||||
| DA40621686 | SCOALA GIMNAZIALA CUI: 18990512 | MATCONTRANS SRL CUI: 10422126 | furnizare | 03413000-8 | 15.06.2026 | 39,730 |
| Contract object: lemn de foc fag | ||||||
| DA40504430 | SCOALA GIMNAZIALA CUI: 18990512 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 28.05.2026 | 6,000 |
| Contract object: pachet curatenie 5 | ||||||
| DA40504072 | SCOALA GIMNAZIALA CUI: 18987304 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 28.05.2026 | 4,987 |
| Contract object: pachet curatenie 5 | ||||||
| DA39603632 | SCOALA GIMNAZIALA CUI: 18990512 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 23.12.2025 | 14,961 |
| Contract object: pachet curatenie 5 | ||||||
| DA39603467 | SCOALA GIMNAZIALA CUI: 18987304 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 23.12.2025 | 4,202 |
| Contract object: pachet curatenie 5 | ||||||
| DA39503953 | COMUNA BABAITA CUI: 4920517 | MATCONTRANS SRL CUI: 10422126 | furnizare | 03413000-8 | 10.12.2025 | 5,856 |
| Contract object: lemn de foc | ||||||
| DA39401335 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE DEPENDENTE SFMARIA CUI: 34208996 | MATCONTRANS SRL CUI: 10422126 | furnizare | 44192000-2 | 27.11.2025 | 39,910 |
| Contract object: achizitie pachet materiale constructii | ||||||
| DA39336627 | COMUNA TALPA CUI: 6826843 | MATCONTRANS SRL CUI: 10422126 | furnizare | 44192000-2 | 20.11.2025 | 10,240 |
| Contract object: achizitie materiale constructii statie incarcare | ||||||
| DA39187864 | SCOALA GIMNAZIALA CUI: 18990512 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 01.11.2025 | 8,400 |
| Contract object: materiale curatenie | ||||||
| DA39187861 | SCOALA GIMNAZIALA CUI: 18987304 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 01.11.2025 | 4,200 |
| Contract object: materiale curatenie | ||||||
| DA39041698 | COMUNA TALPA CUI: 6826843 | MATCONTRANS SRL CUI: 10422126 | furnizare | 44192000-2 | 14.10.2025 | 38,526 |
| Contract object: achizitie pachet constructii | ||||||
| DA39059016 | COMUNA TALPA CUI: 6826843 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 14.10.2025 | 3,033 |
| Contract object: achizitie pachet curetenie | ||||||
| DA38534737 | SCOALA GIMNAZIALA CUI: 18987304 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 15.07.2025 | 3,033 |
| Contract object: materiale curatenie | ||||||
| DA38534612 | SCOALA GIMNAZIALA CUI: 18990512 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 15.07.2025 | 9,098 |
| Contract object: materiale curatenie | ||||||
| DA38494978 | COMUNA TALPA CUI: 6826843 | MATCONTRANS SRL CUI: 10422126 | furnizare | 44192000-2 | 09.07.2025 | 3,504 |
| Contract object: achizitie materiale de constructii | ||||||
| DA38492242 | COMUNA TALPA CUI: 6826843 | MATCONTRANS SRL CUI: 10422126 | furnizare | 44192000-2 | 08.07.2025 | 10,454 |
| Contract object: pachet nr.8 materiale de constructii | ||||||
| DA38492024 | COMUNA TALPA CUI: 6826843 | MATCONTRANS SRL CUI: 10422126 | furnizare | 44192000-2 | 08.07.2025 | 16,294 |
| Contract object: achizitie de materiale de constructii diverse | ||||||
| DA38319811 | SCOALA GIMNAZIALA CUI: 18987304 | MATCONTRANS SRL CUI: 10422126 | furnizare | 39831240-0 | 12.06.2025 | 3,033 |
| Contract object: materiale curatenie | ||||||
| DA38279832 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE DEPENDENTE SFMARIA CUI: 34208996 | MATCONTRANS SRL CUI: 10422126 | furnizare | 03413000-8 | 05.06.2025 | 75,428 |
| Contract object: lemn de foc diverse tari | ||||||
| DA37947779 | COMUNA TALPA CUI: 6826843 | MATCONTRANS SRL CUI: 10422126 | furnizare | 44192000-2 | 24.04.2025 | 8,941 |
| Contract object: achizitie pachet constructii 4 | ||||||
| DA37853190 | SCOALA GIMNAZIALA CUI: 18990512 | MATCONTRANS SRL CUI: 10422126 | furnizare | 03413000-8 | 09.04.2025 | 38,857 |
| Contract object: lemn de foc diverse tari | ||||||
| DA37770575 | COMUNA TALPA CUI: 6826843 | MATCONTRANS SRL CUI: 10422126 | furnizare | 44192000-2 | 01.04.2025 | 25,042 |
| Contract object: achizitie pachet materiale de constructii 6 | ||||||
- 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