| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41007133 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22110000-4 | 18.08.2026 | 1,311 |
| Contract object: pachet indicatoare norme deviz reparatii | ||||||
| DA40937065 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22113000-5 | 04.08.2026 | 12,895 |
| Contract object: pachet carti tehnice diverse | ||||||
| DA40839451 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MATRIX ROM SRL CUI: 3344203 | servicii | 79823000-9 | 17.07.2026 | 1,270 |
| Contract object: tiparire carte comunitati de energie in romania-ref.19737 | ||||||
| DA40627442 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22110000-4 | 15.06.2026 | 1,851 |
| Contract object: pachet carti constructii | ||||||
| DA40508751 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22121000-4 | 28.05.2026 | 12,130 |
| Contract object: pachet publicatii tehnice pentru biblioteca centrala unstpb conf. pac / 40809 / 08.05.2025 + oferta | ||||||
| DA40302291 | UNITATEA MILITARA 01606 CUI: 4307033 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22113000-5 | 04.05.2026 | 2,697 |
| Contract object: pachet diverse carti tehnice electronica | ||||||
| DA40113629 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22110000-4 | 01.04.2026 | 2,168 |
| Contract object: pachet carti tehnice instalatii | ||||||
| DA40079199 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22113000-5 | 26.03.2026 | 289 |
| Contract object: carti -normative privind instalatii de incalzire cu agent termic apa calda | ||||||
| DA39475967 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22110000-4 | 08.12.2025 | 1,269 |
| Contract object: carte robotica inovatoare in constructii - indrumar pentru activitati practice r1218 nj 16720 | ||||||
| DA39476034 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22110000-4 | 08.12.2025 | 5,651 |
| Contract object: carte robotica inovatoare in constructii - indrumar pentru activitati practice r1217nj 16720 | ||||||
| DA39015601 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22113000-5 | 06.10.2025 | 478 |
| Contract object: carte instalatii electrice | ||||||
| DA38999191 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22113000-5 | 02.10.2025 | 6,198 |
| Contract object: carte instalatii frigorifice-1687 | ||||||
| DA38745777 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22110000-4 | 26.08.2025 | 56 |
| Contract object: metodologie de evaluare vizuala rapida a cladirilor | ||||||
| DA38745821 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22113000-5 | 26.08.2025 | 67 |
| Contract object: normativ rtc 1/2022 | ||||||
| DA38745863 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22110000-4 | 26.08.2025 | 68 |
| Contract object: normativ np 015/2022 | ||||||
| DA38745905 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22110000-4 | 26.08.2025 | 41 |
| Contract object: normativ np 068/2002 | ||||||
| DA38745936 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22110000-4 | 26.08.2025 | 26 |
| Contract object: normativ p130/2025 | ||||||
| DA38628011 | COMPANIA DE APA ARIES SA CUI: 20330054 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22100000-1 | 31.07.2025 | 474 |
| Contract object: np 133-2022: normativ instalatii apa si canal vol 1-3 | ||||||
| DA38588502 | JUDETUL DAMBOVITA CUI: 4280205 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22100000-1 | 25.07.2025 | 5,029 |
| Contract object: normativ privind securitatea la incendiu a constructiilor p118-1/2025 | ||||||
| DA38472032 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22100000-1 | 04.07.2025 | 1,950 |
| Contract object: pachet carti biblioteca universitare, conf ref 251/2025 | ||||||
| DA38320960 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MATRIX ROM SRL CUI: 3344203 | furnizare | 72268000-1 | 12.06.2025 | 4,454 |
| Contract object: soft si licenta contract cercetare | ||||||
| DA38255127 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22121000-4 | 03.06.2025 | 14,077 |
| Contract object: pachet carti tehnice diverse domenii pentru biblioteca centrala unstpb - pac / 1631 / 20.05.2025 | ||||||
| DA38100083 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22121000-4 | 13.05.2025 | 362 |
| Contract object: carte introducere in testarea automata a circuitelor folosind matlab, ref. 3145 | ||||||
| DA37970988 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | MATRIX ROM SRL CUI: 3344203 | furnizare | 22100000-1 | 25.04.2025 | 914 |
| Contract object: p 118/1-2025: normativ privind securitatea la incendiu a constructiilor | ||||||
| DA37875983 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MATRIX ROM SRL CUI: 3344203 | servicii | 22121000-4 | 09.04.2025 | 381 |
| Contract object: carte introducere in proiectarea layout-ului circuitelor integrate, ref. 1582 | ||||||
- 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