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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41143210 COMUNA VANATORI - NEAMT CUI: 2614279 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 50720000-8 10.09.2026 2,050
servicii de reparatii si intretinere a instalatiei termice la centrul de informare vanatori-neamt
DA40659268 SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 MATINOTEAM INSTAL SRL CUI: 37889922 lucrari 50720000-8 23.06.2026 36,700
lucrari de inlocuire a radiatoarelor la instalatia termica
DA39905237 ORASUL TARGU-NEAMT CUI: 2614104 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 26.02.2026 2,800
verificare tehnica centrala termica
DA39288888 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 50720000-8 17.11.2025 500
servicii pentru revizie cazan pe lemne-da dumbrava
DA38353840 ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 MATINOTEAM INSTAL SRL CUI: 37889922 furnizare 39717200-3 17.06.2025 5,700
aparate de aer conditionat - dotare sediu gal proiect dr36f
DA37756556 COMUNA VANATORI - NEAMT CUI: 2614279 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 28.03.2025 2,080
servicii de revizie centrale termice pentru comuna vanatori-neamt
DA37010881 ORASUL TARGU-NEAMT CUI: 2614104 MATINOTEAM INSTAL SRL CUI: 37889922 furnizare 42122000-0 26.11.2024 672
pompa evacuare condens centrala termica pentru casa culturii ion creanga tg. neamt
DA37005089 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 MATINOTEAM INSTAL SRL CUI: 37889922 lucrari 44621210-4 26.11.2024 22,311
reparatie instalatie apa calda menajera
DA36794654 CIVITAS COM SRL CUI: 9845831 MATINOTEAM INSTAL SRL CUI: 37889922 furnizare 39715210-2 25.10.2024 16,200
echipamente de incalzire centrala
DA36706699 COMUNA VANATORI - NEAMT CUI: 2614279 MATINOTEAM INSTAL SRL CUI: 37889922 furnizare 45259300-0 14.10.2024 4,150
reparatie centrala termica de la centru de zi pentru persoane varstnice - comuna vanatori-neamt
DA36174206 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 MATINOTEAM INSTAL SRL CUI: 37889922 lucrari 42132110-7 23.07.2024 3,600
montaj senzor gaz cu electrovalva
DA34973120 COMUNA VANATORI - NEAMT CUI: 2614279 MATINOTEAM INSTAL SRL CUI: 37889922 furnizare 45259300-0 06.02.2024 1,135
reparatie centrala termica pentru biblioteca comunala arhimandrit chiriac niculau vanatori-neamt
DA34909416 COMUNA VANATORI - NEAMT CUI: 2614279 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 29.01.2024 260
revizie centrala termica la centru de zi pentru persoane varstnice, comuna vanatori-neamt
DA34332598 COMUNA PIPIRIG CUI: 2614228 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 26.10.2023 1,350
reparare si intretinere a centralelor termice
DA34201862 CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 10.10.2023 1,560
revizie centrala termica
DA34149523 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 MATINOTEAM INSTAL SRL CUI: 37889922 furnizare 39715200-9 03.10.2023 44,782
furnizare si montaj centrala termica pentru d.a. dumbrava
DA32882469 CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 27.03.2023 450
reparatie centrala termica
DA32788621 COMUNA VANATORI - NEAMT CUI: 2614279 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 14.03.2023 1,820
revizie centrale termice pentru comuna vanatori neamt
DA32587750 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 16.02.2023 1,300
revizie centrala termica
DA32587842 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 16.02.2023 520
revizie centrala termica gradinita
DA32435250 COMUNA PIPIRIG CUI: 2614228 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 26.01.2023 2,080
revizie centrale termice
DA32033288 CLUBUL COPIILOR - TG NEAMT CUI: 2614317 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 30.11.2022 1,500
servicii de mentenanta centrala termica
DA32026154 CLUBUL COPIILOR - TG NEAMT CUI: 2614317 MATINOTEAM INSTAL SRL CUI: 37889922 servicii 45259300-0 29.11.2022 600
revizie centrala termica
DA30899048 COMUNA URECHENI CUI: 2614260 MATINOTEAM INSTAL SRL CUI: 37889922 lucrari 45331100-7 28.06.2022 23,434
inlocuire cazan combustibil solid
DA29450097 SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 MATINOTEAM INSTAL SRL CUI: 37889922 furnizare 34913000-0 07.12.2021 6,600
catalizator ceramic inferior arca 70

25 results on this page

Rows per page: 25 50 100
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

Open data and API