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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38415508 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44411000-4 26.06.2025 6,898
Contract object: achizitionare materiale de intretinere tehnica pentru m.a.d.r.
DA37563268 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44100000-1 28.02.2025 7,897
Contract object: furnizare materiale si echipamente pentru intretinere tehnica.
DA37084853 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44100000-1 04.12.2024 40,810
Contract object: achizitionare materiale de intretinere tehnica a instalatiilor, echipamentelor si spatiilor conexe.
DA36103679 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44100000-1 11.07.2024 13,524
Contract object: achizitionare materiale de intretinere tehnica pentru m.a.d.r.
DA35672584 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44411000-4 13.05.2024 7,054
Contract object: achizitionare materiale de intretinere tehnica a instalatiilor, echipamentelor si spatiilor conexe.
DA35625334 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44100000-1 29.04.2024 14,938
Contract object: achizitionare materiale de intretinere tehnica a instalatiilor, echipamentelor si spatiilor conexe.
DA35383201 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44100000-1 29.03.2024 1,173
Contract object: furnizare materiale de constructii pentru sediul central al m.a.d.r.
DA33878639 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44100000-1 25.08.2023 95,721
Contract object: achizitionare materiale de intretinere pentru sediile madr
DA29413287 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44115210-4 02.12.2021 9,761
Contract object: achizitionare materiale sanitare
DA29375842 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44100000-1 26.11.2021 17,532
Contract object: achizitionare materiale de tamplarie si constructii
DA29375867 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 31680000-6 26.11.2021 22,675
Contract object: achizitionare materiale electrice
DA28420682 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 42600000-2 21.07.2021 3,915
Contract object: pachet scule pentru gradinarit si scara de aluminiu.
DA27602597 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44100000-1 18.03.2021 3,137
Contract object: achizitionare materiale de intretinere a instalatiilor
DA27422457 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44100000-1 18.02.2021 23,816
Contract object: achizitionare materiale de intretinere, conform adv 1195712
DA26991191 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 31532920-9 09.12.2020 555
Contract object: tub neon philips fluorescent tl-d 18w g13
DA25506112 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 44100000-1 23.04.2020 46,995
Contract object: materiale de intretinere
DA24567331 POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 31531000-7 03.12.2019 600
Contract object: achizitionare diverse materiale pentru functionare prelungitoare, becuri
DA24314621 UNITATATEA MILITARA NR02214 CUI: 14355500 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 31532920-9 07.11.2019 969
Contract object: tub fluorescent 18w
DA24315008 UNITATATEA MILITARA NR02214 CUI: 14355500 MATCONS BRICOINSTAL SRL CUI: 18267621 furnizare 31532920-9 07.11.2019 356
Contract object: bec led albastru, echivalent cu puterea de 15w a unui bec clasic
DA20446612 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 MATCONS BRICOINSTAL SRL CUI: 18267621 lucrari 45432130-4 25.05.2018 3,048
Contract object: lucrari exterioare inlocuire gresie deteriorata

20 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