| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41007479 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MASMIA SRL CUI: 29475784 | furnizare | 44192000-2 | 18.08.2026 | 3,210 |
| Contract object: materiale de reparatie curatenie vara | ||||||
| DA40855271 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MASMIA SRL CUI: 29475784 | furnizare | 44192000-2 | 21.07.2026 | 5,223 |
| Contract object: pachet produse reparatie de vara | ||||||
| DA40855231 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MASMIA SRL CUI: 29475784 | furnizare | 44192000-2 | 21.07.2026 | 4,281 |
| Contract object: pachet produse curatenie de vara | ||||||
| DA40655093 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | MASMIA SRL CUI: 29475784 | furnizare | 42122130-0 | 21.06.2026 | 888 |
| Contract object: pachet pompe apa si accesorii | ||||||
| DA40648072 | COMUNA DRAGOMIRESTI CUI: 4226494 | MASMIA SRL CUI: 29475784 | furnizare | 16311000-8 | 18.06.2026 | 2,207 |
| Contract object: motocoase | ||||||
| DA40634417 | COMUNA REBRICEA CUI: 3394228 | MASMIA SRL CUI: 29475784 | furnizare | 44160000-9 | 17.06.2026 | 3,048 |
| Contract object: materiale constructii rebricea | ||||||
| DA40308956 | COMUNA REBRICEA CUI: 3394228 | MASMIA SRL CUI: 29475784 | furnizare | 44162100-4 | 06.05.2026 | 6,406 |
| Contract object: materiale constructii activitati sportive rebricea | ||||||
| DA40213666 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | MASMIA SRL CUI: 29475784 | furnizare | 44512000-2 | 22.04.2026 | 100,000 |
| Contract object: pachet produse scule de mana | ||||||
| DA39742719 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | MASMIA SRL CUI: 29475784 | furnizare | 44512000-2 | 02.02.2026 | 64,000 |
| Contract object: pachet produse scule de mana | ||||||
| DA39585585 | COMUNA CRETESTI CUI: 3667921 | MASMIA SRL CUI: 29475784 | furnizare | 34928200-0 | 22.12.2025 | 3,100 |
| Contract object: pachet produse imprejmuire | ||||||
| DA39581518 | COMUNA DRAGOMIRESTI CUI: 4226494 | MASMIA SRL CUI: 29475784 | furnizare | 44820000-4 | 18.12.2025 | 2,247 |
| Contract object: produse renovare . | ||||||
| DA39571046 | COMUNA RAFAILA CUI: 16380780 | MASMIA SRL CUI: 29475784 | furnizare | 44162100-4 | 18.12.2025 | 7,445 |
| Contract object: pachet produse constructii | ||||||
| DA38607617 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MASMIA SRL CUI: 29475784 | furnizare | 44810000-1 | 31.07.2025 | 7,025 |
| Contract object: materiale curatenie vara | ||||||
| DA38567650 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MASMIA SRL CUI: 29475784 | furnizare | 31681000-3 | 24.07.2025 | 8,370 |
| Contract object: pachet produse electrice | ||||||
| DA38546193 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | MASMIA SRL CUI: 29475784 | furnizare | 44611600-2 | 18.07.2025 | 4,731 |
| Contract object: pachet rezervor,pompa,presostat | ||||||
| DA38545829 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | MASMIA SRL CUI: 29475784 | furnizare | 44162100-4 | 18.07.2025 | 12,350 |
| Contract object: diverse materiale de contructii | ||||||
| DA38466945 | COMUNA DRAGOMIRESTI CUI: 4226494 | MASMIA SRL CUI: 29475784 | furnizare | 44162100-4 | 04.07.2025 | 11,819 |
| Contract object: materiale constructie -sipca metalica+accesorii- reparatie gard scoala si targ radeni. | ||||||
| DA38466869 | COMUNA DRAGOMIRESTI CUI: 4226494 | MASMIA SRL CUI: 29475784 | furnizare | 44162100-4 | 04.07.2025 | 8,904 |
| Contract object: materiale constructie -teva + acesorii- reparatie gard scoala si targ radeni | ||||||
| DA38466726 | COMUNA DRAGOMIRESTI CUI: 4226494 | MASMIA SRL CUI: 29475784 | furnizare | 44510000-8 | 04.07.2025 | 3,361 |
| Contract object: motocoasa t4350 procraft | ||||||
| DA37415912 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | MASMIA SRL CUI: 29475784 | furnizare | 44512000-2 | 04.02.2025 | 50,000 |
| Contract object: diverse scule de mana | ||||||
| DA36872407 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MASMIA SRL CUI: 29475784 | furnizare | 42995000-7 | 07.11.2024 | 5,185 |
| Contract object: masina deszapezit baza sportiva lps | ||||||
| DA36876167 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | MASMIA SRL CUI: 29475784 | furnizare | 44192000-2 | 07.11.2024 | 20,000 |
| Contract object: diverse materiale | ||||||
| DA36614182 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MASMIA SRL CUI: 29475784 | furnizare | 44192000-2 | 02.10.2024 | 8,259 |
| Contract object: reparatie ,modernizare sistem iluminare | ||||||
| DA36469779 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | MASMIA SRL CUI: 29475784 | furnizare | 44190000-8 | 09.09.2024 | 3,109 |
| Contract object: materiale reparatii baza | ||||||
| DA36469412 | COMUNA RAFAILA CUI: 16380780 | MASMIA SRL CUI: 29475784 | furnizare | 39715300-0 | 09.09.2024 | 6,646 |
| Contract object: pachet produse intretinere - sistem alimentare cu apa rafaila+altele | ||||||
- 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