| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209015 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 22.09.2026 | 5,740 |
| Contract object: pachet intretinere | ||||||
| DA41208197 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 39531000-3 | 17.09.2026 | 833 |
| Contract object: mocheta | ||||||
| DA41080197 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 31.08.2026 | 7,711 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA40966877 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | MADA MATCON SRL CUI: 18438691 | furnizare | 44912000-6 | 10.08.2026 | 2,460 |
| Contract object: piatra decorativa | ||||||
| DA40635415 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 16.06.2026 | 2,182 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA40626619 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 16.06.2026 | 351 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA40183183 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 16.04.2026 | 25,620 |
| Contract object: pachet-teava corugata | ||||||
| DA40144127 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 06.04.2026 | 14,786 |
| Contract object: -parapet din teava | ||||||
| DA39551936 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 16.12.2025 | 245 |
| Contract object: pachet intretinere | ||||||
| DA39408938 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 28.11.2025 | 812 |
| Contract object: pachet intretinere | ||||||
| DA39017212 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 06.10.2025 | 6,199 |
| Contract object: pachet bolard sferic piatra naturala | ||||||
| DA39008133 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 03.10.2025 | 2,719 |
| Contract object: pachet rigole | ||||||
| DA39008151 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 03.10.2025 | 13,818 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA38804874 | SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 04.09.2025 | 1,901 |
| Contract object: pachet materiale | ||||||
| DA38613569 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 29.07.2025 | 8,050 |
| Contract object: pachet diverse | ||||||
| DA38342778 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 31224810-3 | 16.06.2025 | 1,202 |
| Contract object: prelungitor electric | ||||||
| DA38197685 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | furnizare | 03419100-1 | 27.05.2025 | 24,860 |
| Contract object: cherestea si diverse materiale de constructie | ||||||
| DA37511649 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | MADA MATCON SRL CUI: 18438691 | furnizare | 03419100-1 | 19.02.2025 | 23,295 |
| Contract object: pachet intretinere si cherestea | ||||||
| DA37242442 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 44192000-2 | 20.12.2024 | 612 |
| Contract object: pachet intretinere | ||||||
| DA37242363 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 20.12.2024 | 4,296 |
| Contract object: pachet reparatii | ||||||
| DA36877870 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 45453000-7 | 08.11.2024 | 323 |
| Contract object: pachet pentru zagravit | ||||||
| DA36877739 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 45453000-7 | 08.11.2024 | 250 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA36877700 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 44112400-2 | 08.11.2024 | 410 |
| Contract object: pachet reparatii acoperis | ||||||
| DA36877557 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 44410000-7 | 08.11.2024 | 94 |
| Contract object: perie wc,solutie pentru parbriz | ||||||
| DA36877652 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | MADA MATCON SRL CUI: 18438691 | furnizare | 44423000-1 | 08.11.2024 | 2,183 |
| Contract object: pachet intretinere | ||||||
- 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