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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40808749 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 15.07.2026 1,815
Contract object: boltar beton 30x25x17
DA40709726 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 30.06.2026 3,025
Contract object: boltar beton 30x25x17
DA40682416 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 26.06.2026 3,025
Contract object: boltar beton 30x25x17
DA40005908 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 17.03.2026 3,025
Contract object: boltar beton 30x25x17
DA39377916 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 27.11.2025 6,050
Contract object: boltar din beton 30x25x17
DA39354882 COMUNA PAULESTI CUI: 3897025 MATCONS SRL CUI: 2828558 furnizare 45223821-7 24.11.2025 1,299
Contract object: boltar beton 30x17x17
DA39142735 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 27.10.2025 3,025
Contract object: boltar din beton 30x25x17
DA38883643 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 18.09.2025 1,210
Contract object: boltar din beton 30x25x17
DA38684472 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 13.08.2025 2,420
Contract object: boltar din beton 30x25x17
DA38618335 COMUNA PAULESTI CUI: 3897025 MATCONS SRL CUI: 2828558 furnizare 44000000-0 30.07.2025 2,836
Contract object: tub beton, capace
DA38504602 COMUNA VIILE SATU MARE CUI: 3896640 MATCONS SRL CUI: 2828558 furnizare 44000000-0 10.07.2025 672
Contract object: tub beton fi 500
DA38311649 COMUNA PAULESTI CUI: 3897025 MATCONS SRL CUI: 2828558 furnizare 44000000-0 11.06.2025 1,663
Contract object: bloc zid 30x16x16
DA38125198 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 20.05.2025 1,210
Contract object: boltar din beton 30x25x17
DA38092442 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 14.05.2025 1,210
Contract object: boltar din beton 30x25x17
DA37798925 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44114200-4 02.04.2025 7,163
Contract object: tub beton armat fi 800 mm h=100 cm
DA37696549 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 24.03.2025 3,025
Contract object: boltar din beton 30x25x17
DA37659505 COMUNA VIILE SATU MARE CUI: 3896640 MATCONS SRL CUI: 2828558 furnizare 45223821-7 13.03.2025 731
Contract object: tub de beton prefabricat pentru canalizare fi 400
DA37464807 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 18.02.2025 908
Contract object: boltar din beton 30x25x17
DA36805833 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 30.10.2024 2,775
Contract object: bloc de zidarie din beton 30x25x17
DA36697054 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 14.10.2024 2,775
Contract object: bloc de zidarie din beton 30x25x17
DA36284364 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 14.08.2024 6,660
Contract object: bloc de zidarie din beton 30x25x17
DA35930644 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 13.06.2024 2,775
Contract object: bloc de zidarie din beton 30x25x17
DA35895952 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 34928220-6 07.06.2024 1,120
Contract object: placa din beton pentru gard
DA35140020 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 44111600-7 29.02.2024 2,775
Contract object: bloc de zidarie din beton 30x25x17
DA34857154 APASERV SATU MARE SA CUI: 16844952 MATCONS SRL CUI: 2828558 furnizare 45223821-7 19.01.2024 2,520
Contract object: bloc de zidarie din beton 30x25x17

25 results on this page

Rows per page: 25 50 100
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

Open data and API