| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40778149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MATACHE & CO SRL CUI: 2088514 | servicii | 55520000-1 | 07.07.2026 | 170,280 |
| Contract object: servicii catering (pranz + cina) | ||||||
| DA40778012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MATACHE & CO SRL CUI: 2088514 | servicii | 55521200-0 | 07.07.2026 | 4,958 |
| Contract object: servicii de livrare mancare | ||||||
| DA35643437 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | MATACHE & CO SRL CUI: 2088514 | servicii | 15894200-3 | 30.04.2024 | 7,412 |
| Contract object: pachet masa servita | ||||||
| DA34461489 | COMUNA MAIA CUI: 16384617 | MATACHE & CO SRL CUI: 2088514 | servicii | 79952000-2 | 09.11.2023 | 9,815 |
| Contract object: servicii organizare evenimente | ||||||
| DA23754815 | MUNICIPIUL URZICENI CUI: 4364942 | MATACHE & CO SRL CUI: 2088514 | servicii | 79952000-2 | 02.09.2019 | 2,381 |
| Contract object: servicii organizare eveniment | ||||||
| DA21928728 | CENTRUL DE INSTRUIRE SI CONSULTANTA LABOR - SLOBOZIA CUI: 13073764 | MATACHE & CO SRL CUI: 2088514 | servicii | 79900000-3 | 07.12.2018 | 1,000 |
| Contract object: inchiriere sala | ||||||
| DA21692566 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MATACHE & CO SRL CUI: 2088514 | servicii | 79900000-3 | 09.11.2018 | 1,080 |
| Contract object: servicii de inchiriere sala pentru proiect pocu la urziceni - pocu 105499 ref. 4384953 | ||||||
| DA21496070 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MATACHE & CO SRL CUI: 2088514 | servicii | 79900000-3 | 17.10.2018 | 1,080 |
| Contract object: servicii de inchiriere sala pentru proiect pocu la urziceni - pocu 105944 | ||||||
| DA20867661 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MATACHE & CO SRL CUI: 2088514 | servicii | 79900000-3 | 18.07.2018 | 540 |
| Contract object: servicii de inchiriere sala pentru proiect pocu la urziceni - pocu 105944 | ||||||
| DA20757096 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MATACHE & CO SRL CUI: 2088514 | servicii | 79900000-3 | 03.07.2018 | 540 |
| Contract object: servicii de inchiriere sala pentru proiect pocu la urziceni - pocu 105944 | ||||||
| DA20609575 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MATACHE & CO SRL CUI: 2088514 | servicii | 79952000-2 | 14.06.2018 | 7,800 |
| Contract object: organizare eveniment de informare pentru proiect pocu la urziceni - pocu 105944 | ||||||
| DA20608882 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MATACHE & CO SRL CUI: 2088514 | servicii | 79900000-3 | 13.06.2018 | 540 |
| Contract object: servicii de inchiriere sala pentru proiect pocu la urziceni - pocu 105944 | ||||||
| DA20218160 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MATACHE & CO SRL CUI: 2088514 | servicii | 79900000-3 | 03.05.2018 | 540 |
| Contract object: servicii de inchiriere sala pentru proiect pocu la urziceni | ||||||
| DA20056607 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MATACHE & CO SRL CUI: 2088514 | servicii | 79900000-3 | 13.04.2018 | 24,984 |
| Contract object: servicii de inchiriere sala | ||||||
| DA20047546 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | MATACHE & CO SRL CUI: 2088514 | servicii | 79900000-3 | 13.04.2018 | 540 |
| Contract object: servicii de inchiriere sala pentru proiect pocu la urziceni | ||||||
- 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