| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36186675 | COMUNA AMARASTII DE JOS CUI: 5001970 | MATSTE SRL CUI: 36843862 | lucrari | 45233120-6 | 24.07.2024 | 837,299 |
| Contract object: modernizare si reabilitare strazi in satul ocolna, comuna amarastii de jos, dolj | ||||||
| DA31954607 | COMUNA BREASTA CUI: 4554050 | MATSTE SRL CUI: 36843862 | lucrari | 45233142-6 | 22.11.2022 | 261,376 |
| Contract object: lucrari de intretinere strazi si drumuri balastate din intravilanul comunei breasta, judetul dolj | ||||||
| DA30426481 | COMUNA BISTRET CUI: 4553895 | MATSTE SRL CUI: 36843862 | servicii | 60180000-3 | 20.04.2022 | 1,260 |
| Contract object: transport craiova- bistret (sat plosca) autogreder inchiriat pentru nivelare strazi din sat plosca. | ||||||
| DA30426232 | COMUNA BISTRET CUI: 4553895 | MATSTE SRL CUI: 36843862 | servicii | 60182000-7 | 20.04.2022 | 2,000 |
| Contract object: inchiriere autogreder pentru scarificat, nivelat strazi comunale sat plosca. | ||||||
| DA30217475 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | MATSTE SRL CUI: 36843862 | servicii | 60180000-3 | 23.03.2022 | 57,540 |
| Contract object: inchiriere excavator | ||||||
| DA30217405 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | MATSTE SRL CUI: 36843862 | servicii | 60180000-3 | 23.03.2022 | 22,140 |
| Contract object: inchiriere camion 8x4 truker | ||||||
| DA29582908 | COMUNA BREASTA CUI: 4554050 | MATSTE SRL CUI: 36843862 | lucrari | 45233120-6 | 15.12.2021 | 182,060 |
| Contract object: lucrari de consolidare drumuri pietruite | ||||||
| DA26513495 | COMUNA BISTRET CUI: 4553895 | MATSTE SRL CUI: 36843862 | lucrari | 45233141-9 | 08.10.2020 | 193,286 |
| Contract object: reparatii strazi comunale cu adaos de material pietros si nivelare, reprofilare si compactare | ||||||
| DA20192109 | COMUNA DOBRESTI CUI: 4829975 | MATSTE SRL CUI: 36843862 | lucrari | 45252124-3 | 27.04.2018 | 106,995 |
| Contract object: amenajare piriu jiet -1456 ml | ||||||
- 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