| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217205 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | MATEDAR SRL CUI: 25135941 | furnizare | 39715210-2 | 18.09.2026 | 54,215 |
| Contract object: centrala apa calda cladire si montaj | ||||||
| DA41148738 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | MATEDAR SRL CUI: 25135941 | furnizare | 44100000-1 | 09.09.2026 | 2,828 |
| Contract object: oferta materiale s.u.p | ||||||
| DA40943774 | ORASUL RASNOV CUI: 4443353 | MATEDAR SRL CUI: 25135941 | furnizare | 44423000-1 | 05.08.2026 | 3,944 |
| Contract object: diverse articole pentru cisterna | ||||||
| DA40847612 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | MATEDAR SRL CUI: 25135941 | furnizare | 44100000-1 | 22.07.2026 | 1,664 |
| Contract object: oferta materiale s.u.p | ||||||
| DA40783434 | ORASUL RASNOV CUI: 4443353 | MATEDAR SRL CUI: 25135941 | servicii | 44115220-7 | 09.07.2026 | 3,107 |
| Contract object: oferta materiale uat | ||||||
| DA40581033 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | MATEDAR SRL CUI: 25135941 | furnizare | 44100000-1 | 09.06.2026 | 1,225 |
| Contract object: oferta materiale s.u.p | ||||||
| DA40311943 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | MATEDAR SRL CUI: 25135941 | furnizare | 44100000-1 | 06.05.2026 | 179 |
| Contract object: oferta materiale s.u.p | ||||||
| DA40144411 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | MATEDAR SRL CUI: 25135941 | furnizare | 44100000-1 | 06.04.2026 | 1,167 |
| Contract object: oferta materiale s.u.p | ||||||
| DA39942896 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | MATEDAR SRL CUI: 25135941 | furnizare | 44115220-7 | 04.03.2026 | 286 |
| Contract object: oferta materiale s.u.p | ||||||
| DA39834571 | SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 | MATEDAR SRL CUI: 25135941 | furnizare | 44115220-7 | 17.02.2026 | 20,615 |
| Contract object: lucrari de reparatii instalatii termice si sanitare scoala gimnaziala moeciul de jos | ||||||
| DA39318953 | ORASUL RASNOV CUI: 4443353 | MATEDAR SRL CUI: 25135941 | furnizare | 44115220-7 | 19.11.2025 | 1,075 |
| Contract object: oferta incalzire | ||||||
| DA39186492 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | MATEDAR SRL CUI: 25135941 | furnizare | 44115220-7 | 31.10.2025 | 32,300 |
| Contract object: oferta centrala atmos 50kw /lemn | ||||||
| DA38920566 | ORASUL RASNOV CUI: 4443353 | MATEDAR SRL CUI: 25135941 | servicii | 44115220-7 | 23.09.2025 | 1,860 |
| Contract object: oferta incalzire | ||||||
| DA37926189 | ORASUL RASNOV CUI: 4443353 | MATEDAR SRL CUI: 25135941 | furnizare | 44115220-7 | 16.04.2025 | 5,916 |
| Contract object: oferta incalzire clubul elevilor rasnov | ||||||
| DA37881152 | ORASUL RASNOV CUI: 4443353 | MATEDAR SRL CUI: 25135941 | furnizare | 44115220-7 | 10.04.2025 | 14,034 |
| Contract object: oferta instalatie incalzire cinematograf amza pelea | ||||||
| DA37194590 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | MATEDAR SRL CUI: 25135941 | furnizare | 44115220-7 | 16.12.2024 | 3,940 |
| Contract object: materiale de incalzire | ||||||
| DA37106671 | SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 | MATEDAR SRL CUI: 25135941 | furnizare | 44115220-7 | 12.12.2024 | 3,361 |
| Contract object: materiale de incalzire | ||||||
| DA35340298 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | MATEDAR SRL CUI: 25135941 | furnizare | 44115220-7 | 25.03.2024 | 1,350 |
| Contract object: pachet materiale instalatie apa | ||||||
| DA34475943 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | MATEDAR SRL CUI: 25135941 | furnizare | 44115200-1 | 13.11.2023 | 2,337 |
| Contract object: materiale instalatii valea cetatii | ||||||
| DA33889957 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | MATEDAR SRL CUI: 25135941 | furnizare | 44115200-1 | 30.08.2023 | 4,155 |
| Contract object: reparatii instalatie incalzire | ||||||
| DA31730998 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | MATEDAR SRL CUI: 25135941 | furnizare | 44115200-1 | 27.10.2022 | 1,945 |
| Contract object: oferta reparatii instalatii incalzire | ||||||
| DA29585757 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | MATEDAR SRL CUI: 25135941 | servicii | 44115200-1 | 15.12.2021 | 650 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA29101424 | LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | MATEDAR SRL CUI: 25135941 | servicii | 44115200-1 | 26.10.2021 | 755 |
| Contract object: oferta reparatii instalatii incalzire | ||||||
| DA28759524 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | MATEDAR SRL CUI: 25135941 | servicii | 44115200-1 | 14.09.2021 | 555 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA28277843 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | MATEDAR SRL CUI: 25135941 | servicii | 39715210-2 | 29.06.2021 | 540 |
| Contract object: pachet detector de gaz + instalare | ||||||
- 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