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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41290776 SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 MATE GREEN ENERGY SRL CUI: 29522118 servicii 45500000-2 30.09.2026 1,800
inchiriere autospeciala vidanjare, cu operator
DA40486297 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 44114100-3 28.05.2026 9,400
beton c30/37
DA40486355 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MATE GREEN ENERGY SRL CUI: 29522118 servicii 60100000-9 28.05.2026 4,800
transport dj714- km31+818.
DA40290118 COMUNA BUCIUMENI CUI: 4280175 MATE GREEN ENERGY SRL CUI: 29522118 servicii 45500000-2 30.04.2026 1,200
vidanjare
DA40273532 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 44114000-2 30.04.2026 2,695
beton c 16/25
DA39787710 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 14211000-3 06.02.2026 1,500
material antiderapant pentru scup fieni
DA39457921 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 60100000-9 05.12.2025 5,400
beton c 20/25 pentru scup fieni
DA38825794 COMUNA MOROENI CUI: 4280116 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 60100000-9 10.09.2025 2,300
agregate minerale cu transport
DA38727832 COMUNA MOROENI CUI: 4280116 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 60100000-9 22.08.2025 3,350
materiale constructii
DA38689860 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 14210000-6 14.08.2025 24,900
pietris sortat
DA38673276 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 14211000-3 13.08.2025 345
nisip si pietris
DA38431826 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 14210000-6 30.06.2025 1,200
agregate pentru lucrarile scup fieni
DA37587763 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 14211000-3 04.03.2025 2,650
material antiderapant pentru scup fieni
DA37585588 COMUNA RAU ALB CUI: 17302844 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 14210000-6 04.03.2025 33,750
piatra concasata
DA37397640 COMUNA RAU ALB CUI: 17302844 MATE GREEN ENERGY SRL CUI: 29522118 servicii 60100000-9 31.01.2025 4,500
transport
DA37088680 COMUNA RAU ALB CUI: 17302844 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 14210000-6 05.12.2024 9,000
piatra concasata
DA37088979 COMUNA RAU ALB CUI: 17302844 MATE GREEN ENERGY SRL CUI: 29522118 servicii 60100000-9 05.12.2024 1,200
transport
DA36960577 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 44114000-2 19.11.2024 2,410
beton c16/20 pentru scup fieni
DA36948996 COMUNA RAU ALB CUI: 17302844 MATE GREEN ENERGY SRL CUI: 29522118 servicii 60100000-9 18.11.2024 4,500
transport
DA36948940 COMUNA RAU ALB CUI: 17302844 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 14210000-6 18.11.2024 33,750
piatra concasata
DA36855373 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 44114000-2 06.11.2024 2,795
beton c16/20 pentru scup fieni
DA36864308 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MATE GREEN ENERGY SRL CUI: 29522118 servicii 60182000-7 06.11.2024 3,000
inchiriere macara 20t cu operator
DA36851380 SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 14211000-3 05.11.2024 1,560
material antiderapant pentru scup fieni
DA36248591 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 44110000-4 05.08.2024 1,200
beton c 20/25
DA36078737 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 MATE GREEN ENERGY SRL CUI: 29522118 furnizare 14212300-3 05.07.2024 52,950
piatra concasata

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