| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38973465 | COMUNA BAISOARA CUI: 5562093 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928400-2 | 30.09.2025 | 18,000 |
| Contract object: banca pe cadrul metalic din teava rotunda | ||||||
| DA38939587 | ORASUL TALMACIU CUI: 4270732 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928400-2 | 24.09.2025 | 11,100 |
| Contract object: banca pe cadrul metalic din teava rotunda | ||||||
| DA38925694 | COMUNA CALARASI CUI: 4378786 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 44212321-5 | 23.09.2025 | 41,319 |
| Contract object: statie calatori model ,g32 | ||||||
| DA38915897 | COMUNA BREAZA CUI: 4565237 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 35121800-6 | 22.09.2025 | 6,000 |
| Contract object: oglinda rutiera de 60 cm | ||||||
| DA38840129 | COMUNA CETATE CUI: 4347364 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928400-2 | 10.09.2025 | 7,000 |
| Contract object: banca pe cadrul metalic din teava rotunda comuna cetate | ||||||
| DA38800034 | COMUNA TAURENI CUI: 5669325 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 38571000-8 | 04.09.2025 | 8,000 |
| Contract object: limitatoare de viteza | ||||||
| DA38706908 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928400-2 | 19.08.2025 | 9,600 |
| Contract object: pachet mobilier urban | ||||||
| DA38667973 | COMUNA TOPLITA CUI: 4373983 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928480-6 | 08.08.2025 | 12,800 |
| Contract object: cos gunoi | ||||||
| DA38662201 | COMUNA BAISOARA CUI: 5562093 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 37535200-9 | 07.08.2025 | 59,900 |
| Contract object: pachet echipamente loc joaca | ||||||
| DA38660470 | COMUNA FARAGAU CUI: 4765596 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 35121800-6 | 07.08.2025 | 4,500 |
| Contract object: oglinda rutiera de 60 cm | ||||||
| DA38642557 | COMUNA VALEA LUNGA CUI: 4562176 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 44212321-5 | 04.08.2025 | 10,000 |
| Contract object: statie calatori valea lunga | ||||||
| DA38560983 | COMUNA BAISOARA CUI: 5562093 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928480-6 | 21.07.2025 | 15,246 |
| Contract object: cos gunoi | ||||||
| DA38539142 | COMUNA BACIA CUI: 4374270 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928400-2 | 16.07.2025 | 22,540 |
| Contract object: banca pe cadrul metalic din teava rotunda | ||||||
| DA38287078 | COMUNA ATINTIS CUI: 5669368 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 31523200-0 | 06.06.2025 | 20,000 |
| Contract object: totem intrare localitate | ||||||
| DA38287038 | COMUNA ATINTIS CUI: 5669368 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928400-2 | 06.06.2025 | 10,000 |
| Contract object: banca pe cadrul metalic din teava rotunda si cosuri de gunoi | ||||||
| DA38280867 | COMUNA PETELEA CUI: 4578024 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928400-2 | 05.06.2025 | 10,500 |
| Contract object: banca pe cadrul metalic din teava rotunda | ||||||
| DA38280927 | COMUNA PETELEA CUI: 4578024 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 38571000-8 | 05.06.2025 | 12,496 |
| Contract object: limitatoare de viteza si oglinzi rutiere | ||||||
| DA38279598 | COMUNA BREAZA CUI: 4565237 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 38571000-8 | 05.06.2025 | 5,000 |
| Contract object: limitatoare de viteza | ||||||
| DA38279648 | COMUNA BREAZA CUI: 4565237 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928480-6 | 05.06.2025 | 29,382 |
| Contract object: cos gunoi plastic in comuna breaza, jud. mures | ||||||
| DA38216852 | COMUNA FRATA CUI: 4546944 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928400-2 | 29.05.2025 | 30,000 |
| Contract object: foisor cu masa si banci | ||||||
| DA37838382 | COMUNA PUI CUI: 4374059 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34913000-0 | 05.04.2025 | 5,600 |
| Contract object: oglinda rutiera d600 | ||||||
| DA37838384 | COMUNA PUI CUI: 4374059 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 03419100-1 | 05.04.2025 | 36,000 |
| Contract object: banca lemn | ||||||
| DA37825769 | COMUNA CALARASI CUI: 4378786 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928400-2 | 03.04.2025 | 22,800 |
| Contract object: banca pe cadrul metalic din teava rotunda | ||||||
| DA37825838 | COMUNA CALARASI CUI: 4378786 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 35121800-6 | 03.04.2025 | 6,400 |
| Contract object: oglinda rutiera d800 | ||||||
| DA37825907 | COMUNA CALARASI CUI: 4378786 | MOSAD MATRIX GRUP SRL CUI: 37060885 | furnizare | 34928480-6 | 03.04.2025 | 13,560 |
| Contract object: cos gunoi pe cadru metalic | ||||||
- 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