| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34367608 | COMUNA GANESTI CUI: 4436852 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 31211110-2 | 27.10.2023 | 75,000 |
| Contract object: tablou de automatizare si monitorizare statie de pompare | ||||||
| DA34088970 | COMUNA LUPENI CUI: 4368049 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 42000000-6 | 26.09.2023 | 12,250 |
| Contract object: vana fluture cu actionare pneumatica dn 80 | ||||||
| DA34089594 | COMUNA LUPENI CUI: 4368049 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 42000000-6 | 26.09.2023 | 16,188 |
| Contract object: vana fluture cu actionare pneumatica dn 100 | ||||||
| DA34088883 | COMUNA LUPENI CUI: 4368049 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 42000000-6 | 26.09.2023 | 23,400 |
| Contract object: vana fluture cu actionare pneumatica dn 50 | ||||||
| DA33968230 | COMUNA SANTANA DE MURES CUI: 4323349 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | servicii | 50324100-3 | 08.09.2023 | 25,000 |
| Contract object: servicii de intretinere si operare sinstem apa santana de mures | ||||||
| DA33757423 | COMUNA SANTANA DE MURES CUI: 4323349 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | servicii | 50324100-3 | 03.08.2023 | 45,000 |
| Contract object: servicii de intretinere si operare sinstem apa canal santana de mures | ||||||
| DA33735343 | COMUNA SANTANA DE MURES CUI: 4323349 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | lucrari | 45330000-9 | 01.08.2023 | 1,216 |
| Contract object: remediere sapatura pe reteaua de apa | ||||||
| DA33734177 | COMUNA SANTANA DE MURES CUI: 4323349 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | servicii | 34144410-5 | 28.07.2023 | 8,550 |
| Contract object: spalarea desfundarea hidropneumatica a conductelor de scurgere a apelor uzate + epuizarea mecanica | ||||||
| DA33447889 | COMUNA SANTANA DE MURES CUI: 4323349 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | servicii | 34144410-5 | 14.06.2023 | 2,440 |
| Contract object: spalarea desfundarea hidropneumatica a conductelor de scurgere a apelor uzate | ||||||
| DA33340990 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 31600000-2 | 26.05.2023 | 39,806 |
| Contract object: echipament electric pentru spauri cu 2 pompe+spau anb, uat glina | ||||||
| DA33340911 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 31600000-2 | 26.05.2023 | 39,806 |
| Contract object: echipament electric pentru spauri cu 2 pompe-spau rapps, uat snagov | ||||||
| DA33340876 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 31600000-2 | 26.05.2023 | 20,775 |
| Contract object: echipament electric pentru put-uat clinceni | ||||||
| DA33340840 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 31600000-2 | 26.05.2023 | 46,900 |
| Contract object: echipament electric pentru spauri cu 3 pompe-spau posada, uat snagov | ||||||
| DA33340789 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 31600000-2 | 26.05.2023 | 46,970 |
| Contract object: echipament electric pentru spauri cu 3 pompe-uat snagov-spau molidului | ||||||
| DA33340728 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 14800000-9 | 26.05.2023 | 7,992 |
| Contract object: nisip quartzos 04-1,2 mm | ||||||
| DA33323169 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 31680000-6 | 24.05.2023 | 66,915 |
| Contract object: echipament electric pentru put | ||||||
| DA33314885 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 14800000-9 | 23.05.2023 | 141,000 |
| Contract object: pyrolox ad | ||||||
| DA33221746 | COMUNA SANTANA DE MURES CUI: 4323349 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | servicii | 50324100-3 | 11.05.2023 | 90,000 |
| Contract object: servicii de intretinere si operare sinstem apa canal santana de mures | ||||||
| DA33200902 | COMUNA SANTANA DE MURES CUI: 4323349 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | servicii | 50324100-3 | 09.05.2023 | 45,000 |
| Contract object: servicii de intretinere si operare sinstem apa canal santana de mures | ||||||
| DA32977006 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 42912310-8 | 06.04.2023 | 1,120 |
| Contract object: filtru hidrociclon alfa turbo cu filet exterior 1 +valva de purjare | ||||||
| DA32977084 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 42912310-8 | 06.04.2023 | 3,400 |
| Contract object: filtru hidrociclon alfa turbo cu filet exterior 3 +valva de purjare | ||||||
| DA32957017 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 42955000-5 | 05.04.2023 | 4,314 |
| Contract object: distribuitor superior si inferior d63,2x6 ramuri | ||||||
| DA32960384 | APA-CANAL ILFOV SA CUI: 25709173 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | furnizare | 44610000-9 | 05.04.2023 | 15,960 |
| Contract object: vas pentru filtre fp 3672 | ||||||
| DA32955972 | COMUNA FANTANELE CUI: 4322459 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | lucrari | 45000000-7 | 04.04.2023 | 220,808 |
| Contract object: lucrari de constructii | ||||||
| DA32955922 | COMUNA FANTANELE CUI: 4322459 | MATRIXCOMP SRL FILIALA SANTANA DE MURES CUI: 35014475 | lucrari | 45200000-9 | 04.04.2023 | 6,821 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
- 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