| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41015918 | COMUNA MATASARI CUI: 4448385 | NEWART YSANDMAR SRL CUI: 35742703 | lucrari | 45332000-3 | 19.08.2026 | 400,000 |
| Contract object: igenizare subsol si reparatii conducte colegiu tehnic matasari | ||||||
| DA40650061 | COMUNA MATASARI CUI: 4448385 | NEWART YSANDMAR SRL CUI: 35742703 | lucrari | 45453000-7 | 17.06.2026 | 39,957 |
| Contract object: reabilitare spatiu de lucru pentru echipa comunitara integrata | ||||||
| DA40070681 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | NEWART YSANDMAR SRL CUI: 35742703 | furnizare | 45421000-4 | 26.03.2026 | 4,132 |
| Contract object: tamplarie pvc | ||||||
| DA40053354 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | NEWART YSANDMAR SRL CUI: 35742703 | furnizare | 45421000-4 | 23.03.2026 | 5,818 |
| Contract object: tamplarie pvc | ||||||
| DA39250015 | COMUNA MATASARI CUI: 4448385 | NEWART YSANDMAR SRL CUI: 35742703 | lucrari | 77310000-6 | 13.11.2025 | 212,864 |
| Contract object: amenajare spatii verzi in localitatea matasari | ||||||
| DA38421370 | COMUNA MATASARI CUI: 4448385 | NEWART YSANDMAR SRL CUI: 35742703 | lucrari | 45453000-7 | 30.06.2025 | 896,993 |
| Contract object: lucrari de reparatii parter si etajul i liceul matasari | ||||||
| DA38340939 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | NEWART YSANDMAR SRL CUI: 35742703 | furnizare | 44230000-1 | 16.06.2025 | 14,470 |
| Contract object: tamplarie pvc | ||||||
| DA37160056 | LICEUL MATASARI CUI: 4666266 | NEWART YSANDMAR SRL CUI: 35742703 | furnizare | 39515400-9 | 11.12.2024 | 22,506 |
| Contract object: rolete noapte zi | ||||||
| DA37156355 | COMUNA MATASARI CUI: 4448385 | NEWART YSANDMAR SRL CUI: 35742703 | lucrari | 45453000-7 | 11.12.2024 | 824,654 |
| Contract object: reparatii interioare gradinita cu program normal matasari | ||||||
| DA36397140 | COMUNA BOLBOSI CUI: 4666428 | NEWART YSANDMAR SRL CUI: 35742703 | servicii | 90000000-7 | 30.08.2024 | 1,800 |
| Contract object: servicii vidanjare | ||||||
| DA32936354 | COMUNA MATASARI CUI: 4448385 | NEWART YSANDMAR SRL CUI: 35742703 | furnizare | 44230000-1 | 31.03.2023 | 15,171 |
| Contract object: achizitie tamplarie pvc | ||||||
| DA32099508 | COMUNA MATASARI CUI: 4448385 | NEWART YSANDMAR SRL CUI: 35742703 | furnizare | 39515440-1 | 08.12.2022 | 12,953 |
| Contract object: achizitie jaluzele verticale pentru dotare sediu | ||||||
| DA30969899 | COMUNA MATASARI CUI: 4448385 | NEWART YSANDMAR SRL CUI: 35742703 | lucrari | 45421150-0 | 07.07.2022 | 410,041 |
| Contract object: usi si fereste pvc pentru casa scarii la blocurile din localitatea matasari | ||||||
| DA30368799 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | NEWART YSANDMAR SRL CUI: 35742703 | furnizare | 45421150-0 | 11.04.2022 | 4,383 |
| Contract object: pachet tamplarie pvc 2 usi si o fereastra | ||||||
| DA29429134 | LICEUL MATASARI CUI: 4666266 | NEWART YSANDMAR SRL CUI: 35742703 | furnizare | 45421150-0 | 03.12.2021 | 5,900 |
| Contract object: pachet accesorii tamplarie pvc si reparatii | ||||||
| DA27419653 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | NEWART YSANDMAR SRL CUI: 35742703 | furnizare | 45421150-0 | 18.02.2021 | 2,353 |
| Contract object: pachet accesorii tamplarie- manere antipanica cu montaj inclus | ||||||
| DA24771875 | LICEUL MATASARI CUI: 4666266 | NEWART YSANDMAR SRL CUI: 35742703 | servicii | 45421150-0 | 19.12.2019 | 2,434 |
| Contract object: pache accesorii tamplarie | ||||||
| DA22120115 | LICEUL MATASARI CUI: 4666266 | NEWART YSANDMAR SRL CUI: 35742703 | servicii | 45421150-0 | 18.12.2018 | 2,320 |
| Contract object: tamplarie pvc | ||||||
- 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