| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28139885 | PENITENCIARUL FOCSANI CUI: 4297940 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 18937000-6 | 07.06.2021 | 585 |
| Contract object: produse de ambalat | ||||||
| DA27927263 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 33711610-6 | 10.05.2021 | 116 |
| Contract object: sampon | ||||||
| DA27471663 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 33763000-6 | 25.02.2021 | 129 |
| Contract object: servetele pliate | ||||||
| DA27451896 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 33763000-6 | 23.02.2021 | 645 |
| Contract object: servetele pliate verzi | ||||||
| DA27270713 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 18424000-7 | 25.01.2021 | 123 |
| Contract object: manusi menaj | ||||||
| DA27209081 | PENITENCIARUL FOCSANI CUI: 4297940 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 39222100-5 | 07.01.2021 | 525 |
| Contract object: rola punga alimentara 3 kg | ||||||
| DA26785379 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 39830000-9 | 11.11.2020 | 1,259 |
| Contract object: pachet articole curatenie | ||||||
| DA26785403 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 39831300-9 | 11.11.2020 | 2,250 |
| Contract object: mop bumbac | ||||||
| DA26785424 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 33763000-6 | 11.11.2020 | 2,016 |
| Contract object: servetele pliate | ||||||
| DA26785443 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 33761000-2 | 11.11.2020 | 3,214 |
| Contract object: hartie igienica | ||||||
| DA26497174 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 33720000-3 | 05.10.2020 | 1,243 |
| Contract object: materiale curatenie | ||||||
| DA26335619 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 33761000-2 | 14.09.2020 | 689 |
| Contract object: hartie igienica | ||||||
| DA26296087 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 33763000-6 | 14.09.2020 | 1,260 |
| Contract object: servetele pliate | ||||||
| DA26295669 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 33761000-2 | 09.09.2020 | 2,492 |
| Contract object: hartie igienica mare | ||||||
| DA26247806 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 39224330-0 | 02.09.2020 | 1,874 |
| Contract object: pachet articole curatenie | ||||||
| DA25991274 | PENITENCIARUL FOCSANI CUI: 4297940 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 18424300-0 | 20.07.2020 | 935 |
| Contract object: diverse produse de ambalat | ||||||
| DA25508368 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 18813200-3 | 24.04.2020 | 200 |
| Contract object: papuci | ||||||
| DA25243015 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 18813200-3 | 10.03.2020 | 3,183 |
| Contract object: papuci spuma | ||||||
| DA24614903 | LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 39516120-9 | 06.12.2019 | 2,200 |
| Contract object: perne | ||||||
| DA24453764 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 39516120-9 | 21.11.2019 | 490 |
| Contract object: perne | ||||||
| DA24440901 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 39516120-9 | 20.11.2019 | 6,269 |
| Contract object: perne | ||||||
| DA23991386 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 33141113-4 | 01.10.2019 | 16,315 |
| Contract object: rola cearceaf uf 70x50,fese gipsate,pampers adulti,halat uf | ||||||
| DA23971677 | PENITENCIARUL FOCSANI CUI: 4297940 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 19212300-8 | 30.09.2019 | 2,250 |
| Contract object: material panza cearceaf | ||||||
| DA23859212 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 33198000-4 | 13.09.2019 | 2,596 |
| Contract object: rola cearceaf hartie u f60x50 | ||||||
| DA23703085 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | MATRAGAL TRADE SRL CUI: 34788370 | furnizare | 18411000-3 | 22.08.2019 | 2,154 |
| Contract object: camasute pentru bebelusi(pieptarase) | ||||||
- 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