| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258672 | MUNICIPIUL TECUCI CUI: 4269312 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 24.09.2026 | 409 |
| Contract object: materiale diverse | ||||||
| DA41171989 | COMUNA MATCA CUI: 4412225 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 14.09.2026 | 227 |
| Contract object: piese de schimb | ||||||
| DA41155558 | PIETE PREST TEC SRL CUI: 31434115 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 10.09.2026 | 2,281 |
| Contract object: materiale diverse | ||||||
| DA41152016 | MUNICIPIUL TECUCI CUI: 4269312 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 10.09.2026 | 178 |
| Contract object: materiale diverse | ||||||
| DA41150592 | MUNICIPIUL TECUCI CUI: 4269312 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 10.09.2026 | 66 |
| Contract object: materiale diverse | ||||||
| DA41041102 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 24.08.2026 | 5,389 |
| Contract object: diverse articole | ||||||
| DA41026295 | COMUNA CERTESTI CUI: 4089095 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 20.08.2026 | 1,860 |
| Contract object: ulei si filtre buldoexcavator | ||||||
| DA40916384 | MUNICIPIUL TECUCI CUI: 4269312 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 30.07.2026 | 180 |
| Contract object: materiale diverse | ||||||
| DA40900142 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 28.07.2026 | 9,136 |
| Contract object: materiale diverse | ||||||
| DA40884090 | COMUNA NEGRILESTI CUI: 16655791 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 24.07.2026 | 18,017 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40879277 | MUNICIPIUL TECUCI CUI: 4269312 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 24.07.2026 | 831 |
| Contract object: materiale diverse | ||||||
| DA40819376 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 14.07.2026 | 22,183 |
| Contract object: materiale diverse | ||||||
| DA40812436 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 14.07.2026 | 285 |
| Contract object: materiale diverse | ||||||
| DA40813279 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 14.07.2026 | 215 |
| Contract object: materiale diverse | ||||||
| DA40194251 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 34913000-0 | 20.04.2026 | 1,318 |
| Contract object: diverse piese de schimb - galati | ||||||
| DA40111600 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 31.03.2026 | 66 |
| Contract object: materiale diverse | ||||||
| DA39974733 | COMUNA MOVILENI CUI: 3814747 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 10.03.2026 | 198 |
| Contract object: piese si accesorii auto | ||||||
| DA39966820 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 09.03.2026 | 6,881 |
| Contract object: materiale diverse | ||||||
| DA39932743 | MUNICIPIUL TECUCI CUI: 4269312 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 03.03.2026 | 403 |
| Contract object: piese si accesorii auto | ||||||
| DA39678370 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 20.01.2026 | 6,393 |
| Contract object: piese si accesorii auto | ||||||
| DA39439447 | COMUNA VALEA MARULUI CUI: 3655900 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 08.12.2025 | 2,647 |
| Contract object: piese si accesorii auto | ||||||
| DA39471761 | COMUNA TEPU CUI: 3655935 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 08.12.2025 | 991 |
| Contract object: piese si accesorii auto | ||||||
| DA39400610 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 27.11.2025 | 3,136 |
| Contract object: piese si accesorii auto | ||||||
| DA39397429 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 27.11.2025 | 14,405 |
| Contract object: piese si accesorii auto | ||||||
| DA39128958 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | IUSTIRO COMMAT SRL CUI: 18611503 | servicii | 44423000-1 | 22.10.2025 | 5,000 |
| Contract object: piese pentru autogunoiera | ||||||
- 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