| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40827450 | MUZEUL BRAILEI CAROL I CUI: 5217575 | MATEX SRL CUI: 11402801 | servicii | 45441000-0 | 15.07.2026 | 1,800 |
| Contract object: servicii de demontare si montare usi din sticla securizata | ||||||
| DA40686899 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MATEX SRL CUI: 11402801 | furnizare | 33793000-5 | 24.06.2026 | 1,421 |
| Contract object: smart glass ref. 16472 | ||||||
| DA40590695 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | MATEX SRL CUI: 11402801 | furnizare | 39154000-6 | 10.06.2026 | 11,132 |
| Contract object: suport pal gri 1200x700x700 mm h, suport pal gri 800x800x700 mm h | ||||||
| DA40590908 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | MATEX SRL CUI: 11402801 | furnizare | 31527260-6 | 10.06.2026 | 3,248 |
| Contract object: sistem de iluminare | ||||||
| DA40591004 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | MATEX SRL CUI: 11402801 | furnizare | 39133000-3 | 10.06.2026 | 12,025 |
| Contract object: cupola sticla 800x800x700 mm h, cupola sticla 1200x700x400 mm h | ||||||
| DA40338153 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | MATEX SRL CUI: 11402801 | lucrari | 45421000-4 | 08.05.2026 | 806 |
| Contract object: geam termoizolant | ||||||
| DA40019518 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MATEX SRL CUI: 11402801 | furnizare | 44190000-8 | 17.03.2026 | 456 |
| Contract object: geam 6 mm float securizat clar 2000x600 mm | ||||||
| DA39253707 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | MATEX SRL CUI: 11402801 | servicii | 45441000-0 | 11.11.2025 | 475 |
| Contract object: inlocuire geam 4 mm float sablat integral | ||||||
| DA39117922 | MUZEUL BRAILEI CAROL I CUI: 5217575 | MATEX SRL CUI: 11402801 | servicii | 45441000-0 | 21.10.2025 | 6,946 |
| Contract object: servicii inlocuire cu geam antiefractie duplex 313 clar | ||||||
| DA39117949 | MUZEUL BRAILEI CAROL I CUI: 5217575 | MATEX SRL CUI: 11402801 | servicii | 44172000-6 | 21.10.2025 | 377 |
| Contract object: servicii foliere antiefractie | ||||||
| DA38645816 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | MATEX SRL CUI: 11402801 | furnizare | 39171000-1 | 05.08.2025 | 10,382 |
| Contract object: vitrine expozitii sectia muzeu | ||||||
| DA38147443 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | MATEX SRL CUI: 11402801 | furnizare | 39298700-4 | 20.05.2025 | 300 |
| Contract object: trofeu personalizat fns teatru contemporan actfest | ||||||
| DA38115183 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | MATEX SRL CUI: 11402801 | furnizare | 14820000-5 | 15.05.2025 | 1,143 |
| Contract object: geam duplex (10 mm grosime) | ||||||
| DA38108719 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | MATEX SRL CUI: 11402801 | furnizare | 45441000-0 | 15.05.2025 | 214 |
| Contract object: geam 4 mm float | ||||||
| DA38036102 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | MATEX SRL CUI: 11402801 | furnizare | 39298700-4 | 06.05.2025 | 1,210 |
| Contract object: trofeu personalizat festival gulliver 2025 | ||||||
| DA37941918 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | MATEX SRL CUI: 11402801 | furnizare | 35120000-1 | 22.04.2025 | 78,824 |
| Contract object: sistem de securizare ghisee | ||||||
| DA37643931 | COMUNA FITIONESTI CUI: 4447193 | MATEX SRL CUI: 11402801 | furnizare | 45441000-0 | 13.03.2025 | 1,261 |
| Contract object: geam apometru | ||||||
| DA36725438 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | MATEX SRL CUI: 11402801 | furnizare | 39298700-4 | 16.10.2024 | 290 |
| Contract object: trofeu personalizat fns folk baladele dunarii xxvi | ||||||
| DA36685504 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | MATEX SRL CUI: 11402801 | lucrari | 45421000-4 | 10.10.2024 | 525 |
| Contract object: geam termoizolant | ||||||
| DA36470888 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | MATEX SRL CUI: 11402801 | lucrari | 45421000-4 | 11.09.2024 | 471 |
| Contract object: geamuri termoizolante | ||||||
| DA36431985 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | MATEX SRL CUI: 11402801 | servicii | 45441000-0 | 03.09.2024 | 235 |
| Contract object: inlocuit geam 4 mm float sablat integral | ||||||
| DA36288729 | MUZEUL BRAILEI CAROL I CUI: 5217575 | MATEX SRL CUI: 11402801 | lucrari | 45441000-0 | 12.08.2024 | 56,600 |
| Contract object: inchideri cu panouri din sticla securizata, compuse din parti fixe laterale, supralumina si usi acce | ||||||
| DA36085925 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | MATEX SRL CUI: 11402801 | lucrari | 45421000-4 | 08.07.2024 | 983 |
| Contract object: geamuri termopan | ||||||
| DA35871678 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MATEX SRL CUI: 11402801 | furnizare | 14820000-5 | 04.06.2024 | 222 |
| Contract object: geam securizat/revizia de vagoane galati | ||||||
| DA35756149 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | MATEX SRL CUI: 11402801 | furnizare | 39298700-4 | 21.05.2024 | 1,872 |
| Contract object: trofeu personalizat festivalul gulliver 2024 | ||||||
- 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