| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39614474 | ORASUL TURCENI CUI: 4813480 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | servicii | 24613200-6 | 30.12.2025 | 20,000 |
| Contract object: achizitie - foc artificii - revelion 2025-2026 | ||||||
| DA39606979 | COMUNA MATASARI CUI: 4448385 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | furnizare | 24613200-6 | 29.12.2025 | 13,000 |
| Contract object: joc de artificii noaptea de revelion | ||||||
| DA38440424 | ORASUL TURCENI CUI: 4813480 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | servicii | 24613200-6 | 02.07.2025 | 15,000 |
| Contract object: achizitie - foc artificii | ||||||
| DA37218498 | COMUNA MATASARI CUI: 4448385 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | furnizare | 24613200-6 | 19.12.2024 | 20,000 |
| Contract object: artificii | ||||||
| DA37160780 | ORASUL TURCENI CUI: 4813480 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | servicii | 24613200-6 | 12.12.2024 | 15,000 |
| Contract object: foc de artificii 2024 - 2025 | ||||||
| DA34774877 | COMUNA MATASARI CUI: 4448385 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | servicii | 24613200-6 | 27.12.2023 | 16,800 |
| Contract object: achizitie joc de artificii pentru noaptea de revelion | ||||||
| DA32956239 | COMUNA BALESTI CUI: 4898797 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | furnizare | 34351100-3 | 04.04.2023 | 25,000 |
| Contract object: anvelopa tractiune | ||||||
| DA32125717 | COMUNA MATASARI CUI: 4448385 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | servicii | 24613200-6 | 12.12.2022 | 13,500 |
| Contract object: achizitie jocuri de artificii pentru noaptea de revelion | ||||||
| DA29686135 | COMUNA MATASARI CUI: 4448385 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | servicii | 24613200-6 | 28.12.2021 | 15,000 |
| Contract object: joc de artificii | ||||||
| DA25175462 | SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | furnizare | 34913000-0 | 03.03.2020 | 1,322 |
| Contract object: piese microbuz | ||||||
| DA24955267 | COMUNA MATASARI CUI: 4448385 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | furnizare | 34913000-0 | 03.02.2020 | 12,360 |
| Contract object: pachet intretinere si dotari auto | ||||||
| DA24798256 | COMUNA MATASARI CUI: 4448385 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | servicii | 24613200-6 | 24.12.2019 | 15,000 |
| Contract object: joc de artificii multicolorat | ||||||
| DA24349922 | SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | furnizare | 34115000-6 | 12.11.2019 | 3,230 |
| Contract object: anvelope | ||||||
| DA24270070 | COMUNA MATASARI CUI: 4448385 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | furnizare | 34913000-0 | 04.11.2019 | 6,540 |
| Contract object: pachet piese de schimb | ||||||
| DA24270116 | COMUNA MATASARI CUI: 4448385 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | furnizare | 09211640-9 | 04.11.2019 | 1,955 |
| Contract object: ulei de transformator | ||||||
| DA24232659 | COMUNA DRAGUTESTI CUI: 4510436 | NEBANCEA DORU-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 30917669 | furnizare | 34351100-3 | 01.11.2019 | 690 |
| Contract object: anvelope autoutlitare | ||||||
- 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