| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083301 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 02.09.2026 | 45,881 |
| Contract object: reparatie convertizor buldozer hanomag si pachet de piese, kit mentenanta, piese hanomag 55d, grup p | ||||||
| DA40954646 | COMUNA DRAGALINA CUI: 4445389 | MATADOTTI SRL CUI: 16865645 | furnizare | 34320000-6 | 10.08.2026 | 2,162 |
| Contract object: furnizare si livrare lame greder suruburi si piulite | ||||||
| DA40839843 | COMUNA VAMA CUI: 4326698 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 17.07.2026 | 1,692 |
| Contract object: lama autogreder 203x19x1524 | ||||||
| DA40839868 | COMUNA VAMA CUI: 4326698 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 17.07.2026 | 198 |
| Contract object: surub + piulita 5/8 | ||||||
| DA40663568 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 19.06.2026 | 1,112 |
| Contract object: pachet dinti | ||||||
| DA40663583 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 19.06.2026 | 3,996 |
| Contract object: lama greder 203x19x1828 | ||||||
| DA39689571 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 21.01.2026 | 1,050 |
| Contract object: razuitor | ||||||
| DA39678861 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 20.01.2026 | 5,510 |
| Contract object: achizitie set lame greder | ||||||
| DA39618970 | COMUNA BRAESTI CUI: 3724466 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 08.01.2026 | 2,282 |
| Contract object: 1 buc set lama greder cf oferta | ||||||
| DA39535775 | COMUNA MUSENITA CUI: 4441271 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 15.12.2025 | 2,399 |
| Contract object: cutite cupa 20x200 si 20x150 | ||||||
| DA39262696 | COMUNA SCHEIA CUI: 4327421 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 11.11.2025 | 971 |
| Contract object: furnizare set cutite buldoexcavator cukurova | ||||||
| DA39196083 | ORASUL LITENI CUI: 4244229 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 03.11.2025 | 8,842 |
| Contract object: piese uzura | ||||||
| DA39195947 | ORASUL LITENI CUI: 4244229 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 03.11.2025 | 5,136 |
| Contract object: piese buldoexcavator fai | ||||||
| DA39195997 | ORASUL LITENI CUI: 4244229 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 03.11.2025 | 3,993 |
| Contract object: piesse autogreder | ||||||
| DA39196031 | ORASUL LITENI CUI: 4244229 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 03.11.2025 | 2,220 |
| Contract object: adaptare lama zapada | ||||||
| DA39055500 | COMUNA BELCESTI CUI: 4541211 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 10.10.2025 | 2,314 |
| Contract object: set lame | ||||||
| DA38983927 | SALUBRIZARE JIBOU CUI: 38508430 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 01.10.2025 | 5,000 |
| Contract object: pompa hidraulica | ||||||
| DA38924349 | COMUNA VULTURESTI CUI: 4326868 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 23.09.2025 | 1,215 |
| Contract object: piese buldoexcavator | ||||||
| DA38888330 | COMUNA ILISESTI CUI: 4326930 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 17.09.2025 | 2,073 |
| Contract object: cutit cupa | ||||||
| DA38788194 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 02.09.2025 | 3,467 |
| Contract object: piese buldoexcavator volvo | ||||||
| DA38788180 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 02.09.2025 | 5,324 |
| Contract object: piese hanomag 55d | ||||||
| DA38774342 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 01.09.2025 | 4,131 |
| Contract object: pachet lame greder | ||||||
| DA38644984 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 06.08.2025 | 3,900 |
| Contract object: lama autogreder 203x19x1828 | ||||||
| DA38441452 | COMUNA COTUSCA CUI: 3372157 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 01.07.2025 | 3,568 |
| Contract object: lama greder 203x25x1828 | ||||||
| DA38406887 | COMUNA FRATAUTII NOI CUI: 4326990 | MATADOTTI SRL CUI: 16865645 | servicii | 43640000-1 | 25.06.2025 | 17,950 |
| Contract object: piese hanomag 44 c | ||||||
- 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