| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40878490 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 23.07.2026 | 7,365 |
| Contract object: diverse materiale de intretinere si functionare | ||||||
| DA40878497 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 23.07.2026 | 2,003 |
| Contract object: diverse materiale de intretinere si functionare | ||||||
| DA40878503 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 23.07.2026 | 5,286 |
| Contract object: diverse materiale de intretinere si functionare | ||||||
| DA40878507 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 23.07.2026 | 3,483 |
| Contract object: diverse materiale de intretinere si functionare | ||||||
| DA40039593 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 19.03.2026 | 2,003 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA40039627 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 19.03.2026 | 1,157 |
| Contract object: materiale intretienre si functioanre | ||||||
| DA40039655 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 19.03.2026 | 4,207 |
| Contract object: materiale de intretinere si functionare centru colectare legume | ||||||
| DA40039688 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 19.03.2026 | 1,243 |
| Contract object: materiale de intretinere si functionare spatii verzi | ||||||
| DA40039735 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 19.03.2026 | 1,248 |
| Contract object: diverse materiale de intretinere si functionare | ||||||
| DA39611188 | COMUNA NEGRILESTI CUI: 16655791 | NECEMIS SRL CUI: 19227897 | furnizare | 31000000-6 | 29.12.2025 | 13,388 |
| Contract object: achizitie agrotextil si carbune | ||||||
| DA37886924 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 11.04.2025 | 2,241 |
| Contract object: diverse materiale de intretinere si functionare | ||||||
| DA37731225 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 25.03.2025 | 1,681 |
| Contract object: tabla groasa | ||||||
| DA37459374 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 10.02.2025 | 4,721 |
| Contract object: diverse materiale de intretinere si functionare | ||||||
| DA37207313 | COMUNA NEGRILESTI CUI: 16655791 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 17.12.2024 | 20,370 |
| Contract object: materiale de reparatii si constructii | ||||||
| DA37012046 | COMUNA NEGRILESTI CUI: 16655791 | NECEMIS SRL CUI: 19227897 | furnizare | 09113000-4 | 25.11.2024 | 9,500 |
| Contract object: achizitie pachet cocs de petrol | ||||||
| DA36404705 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 31000000-6 | 30.08.2024 | 3,739 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA36402119 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 30.08.2024 | 20,488 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA36133824 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 34928480-6 | 15.07.2024 | 13,038 |
| Contract object: diverse produse pentru intretinere si functionare | ||||||
| DA36133855 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44100000-1 | 15.07.2024 | 865 |
| Contract object: diverse materiale de intretinere si functionare | ||||||
| DA36133894 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44100000-1 | 15.07.2024 | 2,705 |
| Contract object: diverse materiale consumabile | ||||||
| DA35302851 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 39831240-0 | 20.03.2024 | 3,018 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA35302797 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44100000-1 | 20.03.2024 | 1,258 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA35302749 | COMUNA MATCA CUI: 4412225 | NECEMIS SRL CUI: 19227897 | furnizare | 44100000-1 | 20.03.2024 | 10,150 |
| Contract object: materiale pentru confectionat litere luminoase matca | ||||||
| DA34316814 | COMUNA CUDALBI CUI: 3655919 | NECEMIS SRL CUI: 19227897 | furnizare | 44192000-2 | 24.10.2023 | 22,403 |
| Contract object: diverse materiale | ||||||
| DA34156773 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | NECEMIS SRL CUI: 19227897 | servicii | 44192000-2 | 04.10.2023 | 5,619 |
| Contract object: alte materiale de constructii diverse | ||||||
- 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