| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091391 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | MATRA SYSTEMS SRL CUI: 23438566 | servicii | 64200000-8 | 02.09.2026 | 23,450 |
| Contract object: servicii de inchiriere echipamente si asigurare comunicatii radio pentru competitii sportive | ||||||
| DA40843660 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | MATRA SYSTEMS SRL CUI: 23438566 | servicii | 64200000-8 | 17.07.2026 | 5,189 |
| Contract object: servicii de inchiriere echipamente de radiocomunicatii | ||||||
| DA40499449 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | MATRA SYSTEMS SRL CUI: 23438566 | servicii | 64200000-8 | 02.06.2026 | 4,029 |
| Contract object: inchiriere echipamente de radiocomunicatii | ||||||
| DA39839404 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 32344230-7 | 18.02.2026 | 26,011 |
| Contract object: echipamente radio motorola | ||||||
| DA38740958 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | MATRA SYSTEMS SRL CUI: 23438566 | servicii | 64200000-8 | 29.08.2025 | 22,093 |
| Contract object: inchiriere servicii si echipamente de radiocomunicatii | ||||||
| DA38267102 | FEDERATIA ROMANA DE CICLISM CUI: 4193001 | MATRA SYSTEMS SRL CUI: 23438566 | servicii | 64200000-8 | 04.06.2025 | 3,692 |
| Contract object: inchiriere servicii si echipamente de radiocomunicatii | ||||||
| DA35593364 | COMUNA BALOTESTI CUI: 4532469 | MATRA SYSTEMS SRL CUI: 23438566 | servicii | 64200000-8 | 24.04.2024 | 8,000 |
| Contract object: inchiriere servicii si echipamente de radiocomunicatii | ||||||
| DA35471360 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MATRA SYSTEMS SRL CUI: 23438566 | servicii | 79700000-1 | 10.04.2024 | 500 |
| Contract object: servicii de analiza de risc gh postal 1 op otopeni | ||||||
| DA33720874 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | MATRA SYSTEMS SRL CUI: 23438566 | servicii | 32344230-7 | 26.07.2023 | 6,275 |
| Contract object: prestari servicii comunicatii | ||||||
| DA33639304 | INSPJUDPTCONTROLUL SEMINTELOR SI MATERIALULUI SADITOR CUI: 4207085 | MATRA SYSTEMS SRL CUI: 23438566 | servicii | 90711100-5 | 12.07.2023 | 750 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA33350550 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | MATRA SYSTEMS SRL CUI: 23438566 | servicii | 90711100-5 | 26.05.2023 | 750 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA30589927 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 38540000-2 | 12.05.2022 | 5,900 |
| Contract object: aparat de control si testare rigexpert aa1500 zoom | ||||||
| DA29369225 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 38540000-2 | 24.11.2021 | 22,180 |
| Contract object: analizor antene | ||||||
| DA29096097 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 32500000-8 | 26.10.2021 | 2,800 |
| Contract object: sediu aba mures- antene omnidirectionale | ||||||
| DA26721126 | JUDETUL DAMBOVITA CUI: 4280205 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 32344230-7 | 03.11.2020 | 39,390 |
| Contract object: oferta echipamente radiocomunicatii, repetor radio dmr motorola slr5500 si unitati anexe | ||||||
| DA25587727 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 32344230-7 | 11.05.2020 | 17,360 |
| Contract object: statie radio portabila vhf - dmr - motorola dp1400 | ||||||
| DA25574116 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 38300000-8 | 07.05.2020 | 3,300 |
| Contract object: tulcea, analizor de antene rigexpert aa-600 | ||||||
| DA25453957 | JUDETUL DAMBOVITA CUI: 4280205 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 32344230-7 | 09.04.2020 | 1,995 |
| Contract object: statie radio vhf dmr | ||||||
| DA25453841 | JUDETUL DAMBOVITA CUI: 4280205 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 32344230-7 | 09.04.2020 | 9,302 |
| Contract object: statie radio hf + sursa + antena | ||||||
| DA25347054 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 31330000-8 | 23.03.2020 | 1,925 |
| Contract object: piese de schimb de resortul cti conform adv1137108/20.03.2020. | ||||||
| DA24961385 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 38433200-1 | 03.02.2020 | 2,000 |
| Contract object: tester semnal 2g/3g/4g | ||||||
| DA24900746 | RATBV SA CUI: 1102556 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 32350000-1 | 23.01.2020 | 285 |
| Contract object: microfon statie radio mobila tip motorola | ||||||
| DA24520435 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 38300000-8 | 29.11.2019 | 6,445 |
| Contract object: analizor de antene aa-1400 | ||||||
| DA23896293 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 32350000-1 | 19.09.2019 | 160 |
| Contract object: microfon statie radio mobila tip motorola | ||||||
| DA23722398 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | MATRA SYSTEMS SRL CUI: 23438566 | furnizare | 32352000-5 | 26.08.2019 | 1,378 |
| Contract object: achizitie piese schimb c.t.i. conform anunt de publicitate adv1098912 | ||||||
- 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