Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40983081	ORASUL VISEU DE SUS CUI: 3627641	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	12.08.2026	87,912
Contract object: achizitie peleti rasinoase en plus a1 sediul uat viseu de sus
DA40949066	MUNICIPIUL LUGOJ CUI: 4527381	MATAHARIAS SRL CUI: 32478454	furnizare	42999100-6	06.08.2026	80,000
Contract object: remorca cu aspirator de frunze
DA40363634	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	13.05.2026	26,325
Contract object: peleti rasinoase
DA40225441	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	22.04.2026	15,300
Contract object: peleti
DA39689874	SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980	MATAHARIAS SRL CUI: 32478454	furnizare	09100000-0	22.01.2026	119,000
Contract object: combustibil termic lichid (ctl)
DA39658704	ORASUL VISEU DE SUS CUI: 3627641	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	15.01.2026	38,491
Contract object: achizitie peleti din rasinoase en plus a1 pentru sediul uat viseu de sus
DA39644844	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	MATAHARIAS SRL CUI: 32478454	furnizare	09100000-0	14.01.2026	175,306
Contract object: combustibil termic lichid (ctl)
DA39316167	SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980	MATAHARIAS SRL CUI: 32478454	furnizare	09100000-0	19.11.2025	28,560
Contract object: combustibil termic lichid (ctl)
DA38730175	ORASUL VISEU DE SUS CUI: 3627641	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	22.08.2025	64,218
Contract object: furnizare peleti rasinoase enplus a1,pentru sediul primariei orasului viseu de sus, sezon 2025- 2026
DA38559571	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	21.07.2025	36,408
Contract object: peleti rasinoase a1
DA37900982	SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980	MATAHARIAS SRL CUI: 32478454	furnizare	09100000-0	14.04.2025	42,900
Contract object: combustibil termic lichid (ctl)
DA37568842	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	28.02.2025	33,360
Contract object: peleti
DA36759342	ORASUL VISEU DE SUS CUI: 3627641	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	22.10.2024	33,026
Contract object: furnizare peleti rasinoase enplus a1, pentru sediul primariei orasului viseu de sus, sezon 2024-2025
DA36619024	ORASUL VISEU DE SUS CUI: 3627641	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	01.10.2024	33,026
Contract object: furnizare peleti rasinoase enplus a1, pentru sediul primariei orasului viseu de sus, sezon 2024-2025
DA36375739	INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	30.08.2024	13,600
Contract object: peleti din rasinoase en plus a1
DA36318306	SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	20.08.2024	16,080
Contract object: peleti din rasinoase en plus a1
DA36141471	SCOALA GIMNAZIALA CORBII MARI CUI: 29145875	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	16.07.2024	29,700
Contract object: peleti centrale termice scoala gimnaziala corbii mari
DA35315061	ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	21.03.2024	2,380
Contract object: achizitie peleti din rasinoase en plus a1
DA35267558	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	MATAHARIAS SRL CUI: 32478454	furnizare	09100000-0	15.03.2024	12,900
Contract object: combustibil termic lichid (ctl) -3 tone
DA34892970	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	MATAHARIAS SRL CUI: 32478454	furnizare	09100000-0	23.01.2024	17,000
Contract object: combustibil termic lichid (ctl)
DA34845525	SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980	MATAHARIAS SRL CUI: 32478454	furnizare	09100000-0	16.01.2024	49,000
Contract object: combustibil termic lichid (ctl)
DA34767252	INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	21.12.2023	36,143
Contract object: peleti din rasinoase en plus a1
DA34736159	CENTRUL CULTURAL TOPLITA CUI: 4245194	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	19.12.2023	51,809
Contract object: peleti rasinoase en plus a1
DA34701609	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350	MATAHARIAS SRL CUI: 32478454	furnizare	09111400-4	15.12.2023	87,938
Contract object: peleti rasinoase
DA34478003	SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980	MATAHARIAS SRL CUI: 32478454	furnizare	09100000-0	15.11.2023	56,000
Contract object: combustibil termic lichid (ctl)

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