| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288841 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 15981100-9 | 29.09.2026 | 200 |
| Contract object: apa minerala plata | ||||||
| DA41275786 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 33141623-3 | 28.09.2026 | 945 |
| Contract object: kit inlocuire trusa sanitara de prim ajutor | ||||||
| DA41275190 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 28.09.2026 | 4,334 |
| Contract object: materiale curatenie | ||||||
| DA41275218 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 28.09.2026 | 4,317 |
| Contract object: materiale curatenie | ||||||
| DA41222771 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 21.09.2026 | 6,995 |
| Contract object: pachet materiale de curatenie - lts | ||||||
| DA41212216 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 18.09.2026 | 826 |
| Contract object: pachet curatenie | ||||||
| DA41212237 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 42964000-1 | 18.09.2026 | 4,240 |
| Contract object: pachet birotica | ||||||
| DA41175122 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 19000000-6 | 14.09.2026 | 1,125 |
| Contract object: bluza lotus- compartiment administrativ | ||||||
| DA41174879 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 42964000-1 | 14.09.2026 | 2,482 |
| Contract object: materiale de curatenie | ||||||
| DA41145480 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 10.09.2026 | 1,733 |
| Contract object: materiale de curatenie | ||||||
| DA41144840 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 09.09.2026 | 3,283 |
| Contract object: materiale curatenie | ||||||
| DA41144854 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 09.09.2026 | 3,027 |
| Contract object: materiale curatenie | ||||||
| DA41079668 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 31.08.2026 | 5,298 |
| Contract object: materiale de curatenie - scoala gimnaziala nr. 7 viisoara, structura a lts | ||||||
| DA41061594 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 15981100-9 | 27.08.2026 | 277 |
| Contract object: pachet apa plata si consumabile | ||||||
| DA41061532 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 27.08.2026 | 2,000 |
| Contract object: materiale de curatenie | ||||||
| DA41043940 | SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 25.08.2026 | 7,378 |
| Contract object: materiale de curatenie | ||||||
| DA41019327 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 19.08.2026 | 16,000 |
| Contract object: materiale de curatenie | ||||||
| DA40895231 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 28.07.2026 | 23,506 |
| Contract object: materiale de curatenie | ||||||
| DA40841756 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 39831240-0 | 17.07.2026 | 1,952 |
| Contract object: materiale de curatenie | ||||||
| DA40748017 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 39831240-0 | 02.07.2026 | 10,464 |
| Contract object: materiale de curatenie | ||||||
| DA40669478 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 22.06.2026 | 2,825 |
| Contract object: materiale de curatenie | ||||||
| DA40638665 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 30197642-8 | 16.06.2026 | 475 |
| Contract object: hartie xerox a4 | ||||||
| DA40602181 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 39831240-0 | 11.06.2026 | 1,943 |
| Contract object: pachet produse de curatenie | ||||||
| DA40600221 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 11.06.2026 | 2,999 |
| Contract object: materiale curatenie | ||||||
| DA40506568 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 39831240-0 | 28.05.2026 | 5,018 |
| Contract object: materiale curatenie | ||||||
- 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