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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41250633 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MATMAR IMPEX SRL CUI: 1294583 servicii 50116100-2 24.09.2026 137,880
servicii de intretinere service la instalatia electrica
DA40570643 COMUNA BUTURUGENI CUI: 5519603 MATMAR IMPEX SRL CUI: 1294583 servicii 45000000-7 08.06.2026 27,700
realizare platforma betonata pentru rezervor gpl dispensarul uman buturugeni
DA40397176 COMUNA BUTURUGENI CUI: 5519603 MATMAR IMPEX SRL CUI: 1294583 servicii 45310000-3 15.05.2026 19,103
realizare impamantare platforma gpl la sc. gimnaziala nr.1 buturugeni si sc.gimnaziala nr.2 padureni
DA39431137 COMUNA BUTURUGENI CUI: 5519603 MATMAR IMPEX SRL CUI: 1294583 lucrari 45111100-9 04.12.2025 894,915
demolare constructie existenta, amenajare acces si parcare
DA39071599 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MATMAR IMPEX SRL CUI: 1294583 servicii 50116100-2 15.10.2025 137,880
servicii de intretinere, service la instalatia electrica
DA38201365 COMUNA GRATIA CUI: 6691924 MATMAR IMPEX SRL CUI: 1294583 lucrari 45300000-0 29.05.2025 9,766
montare centrala termica centru de zi pentru batrani
DA38201399 COMUNA GRATIA CUI: 6691924 MATMAR IMPEX SRL CUI: 1294583 lucrari 45300000-0 29.05.2025 10,402
montare centrala termica centru de zi copii
DA38201430 COMUNA GRATIA CUI: 6691924 MATMAR IMPEX SRL CUI: 1294583 lucrari 45300000-0 29.05.2025 18,591
montare centrala termica sediu primarie
DA37018169 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MATMAR IMPEX SRL CUI: 1294583 servicii 50116100-2 27.11.2024 137,880
servicii de intretinere, service la instalatia electrica
DA35186050 COMUNA DRAGODANA CUI: 4207034 MATMAR IMPEX SRL CUI: 1294583 servicii 50232100-1 06.03.2024 270,000
servicii de intretinere si reparatii retea iluminat public in comuna dragodana, judetul dambovita
DA35121885 ORASUL MIHAILESTI CUI: 5246201 MATMAR IMPEX SRL CUI: 1294583 servicii 50232100-1 28.02.2024 270,000
servicii de intretinere a iluminatului public
DA35122055 ORASUL MIHAILESTI CUI: 5246201 MATMAR IMPEX SRL CUI: 1294583 servicii 50343000-1 27.02.2024 250,000
verificare instalatie de supraveghere video
DA34869374 COMUNA BUTURUGENI CUI: 5519603 MATMAR IMPEX SRL CUI: 1294583 lucrari 45111291-4 23.01.2024 899,816
lucrari amenajari exterioare, zona cu spatii verzi, loc de joaca, alei pietonale si platforma gpl
DA34750958 COMUNA BUTURUGENI CUI: 5519603 MATMAR IMPEX SRL CUI: 1294583 lucrari 45261000-4 20.12.2023 41,999
lucrari de realizare invelitoare
DA34460143 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MATMAR IMPEX SRL CUI: 1294583 servicii 50116100-2 10.11.2023 137,880
servicii de intretinere, service la instalatia electrica
DA34185645 COMUNA DRAGODANA CUI: 4207034 MATMAR IMPEX SRL CUI: 1294583 lucrari 45233161-5 06.10.2023 411,000
amenajare trotuar pe dj721a tronson ii
DA32773586 COMUNA BUTURUGENI CUI: 5519603 MATMAR IMPEX SRL CUI: 1294583 servicii 31216200-5 13.03.2023 22,205
servicii de instalare paratrasnet
DA32753049 COMUNA BUTURUGENI CUI: 5519603 MATMAR IMPEX SRL CUI: 1294583 servicii 50000000-5 09.03.2023 74,789
servicii de construire rigola 50m
DA32629167 ORASUL MIHAILESTI CUI: 5246201 MATMAR IMPEX SRL CUI: 1294583 servicii 50343000-1 22.02.2023 165,000
servicii de reparare si de intretinere a echipamentului video
DA32629232 ORASUL MIHAILESTI CUI: 5246201 MATMAR IMPEX SRL CUI: 1294583 servicii 50232100-1 22.02.2023 270,000
servicii de intretinere a iluminatului public
DA32554166 COMUNA DRAGODANA CUI: 4207034 MATMAR IMPEX SRL CUI: 1294583 servicii 50232100-1 10.02.2023 270,000
servicii de intretinere si reparatii retea iluminat public in comuna dragodana, judetul dambovita
DA32069951 ORASUL MIHAILESTI CUI: 5246201 MATMAR IMPEX SRL CUI: 1294583 servicii 50232100-1 06.12.2022 50,000
montare instalatii ornamentale luminoase de sarbatori
DA32067083 COMUNA DRAGODANA CUI: 4207034 MATMAR IMPEX SRL CUI: 1294583 lucrari 45221100-3 06.12.2022 434,970
lucrari de construire punte pietonala in satul dragodana
DA31984451 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MATMAR IMPEX SRL CUI: 1294583 servicii 50116100-2 25.11.2022 137,880
servicii de intretinere, service la instalatia electrica
DA31514804 COMUNA DRAGODANA CUI: 4207034 MATMAR IMPEX SRL CUI: 1294583 lucrari 45233161-5 03.10.2022 446,684
amenajare trotuar pe dj 721a, comuna dragodana, judetul dambovita

25 results on this page

Rows per page: 25 50 100
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

Open data and API