| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40408291 | COMUNA BALESTI CUI: 4898797 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33110000-4 | 20.05.2026 | 826 |
| Contract object: pachet capse asomator 9x27 mm cu cauciuc amortizor cu arc pt asomator dick | ||||||
| DA39811102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 34913000-0 | 13.02.2026 | 150 |
| Contract object: referat produse nra32/26.01.2026 -carpad nedelea | ||||||
| DA38891230 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33110000-4 | 19.09.2025 | 650 |
| Contract object: capse asomator 9x17 mm rosu rws | ||||||
| DA38779090 | COMUNA BALESTI CUI: 4898797 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33110000-4 | 01.09.2025 | 115 |
| Contract object: cauciuc amortizor cu arc pt asomator | ||||||
| DA38779109 | COMUNA BALESTI CUI: 4898797 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33110000-4 | 01.09.2025 | 520 |
| Contract object: capse asomator 9x27 mm rosu | ||||||
| DA38750045 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 42215000-6 | 28.08.2025 | 1,162 |
| Contract object: raclete din cauciuc pentru depilator porc | ||||||
| DA38681295 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 42215000-6 | 13.08.2025 | 426 |
| Contract object: pachet site cu cutit pt masina de tocat everest tc12 | ||||||
| DA38414851 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33110000-4 | 26.06.2025 | 10,924 |
| Contract object: capse asomator 9x17 mm rosu rws | ||||||
| DA38104400 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33110000-4 | 15.05.2025 | 546 |
| Contract object: capse asomator 9x17 mm rosu rws | ||||||
| DA36061461 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33110000-4 | 04.07.2024 | 445 |
| Contract object: arc cu manson pentru asomator | ||||||
| DA35437581 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33191000-5 | 08.04.2024 | 155 |
| Contract object: rezistenta electrica 1000w | ||||||
| DA34434039 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 42975000-1 | 07.11.2023 | 500 |
| Contract object: clips g400 | ||||||
| DA32752529 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 34911100-7 | 14.03.2023 | 3,346 |
| Contract object: cimber 200l | ||||||
| DA32563394 | COMUNA BALESTI CUI: 4898797 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33110000-4 | 15.02.2023 | 756 |
| Contract object: capse asomator 9x27 mm (6 cutii, 300buc)+ 2 set manson | ||||||
| DA30504049 | COMUNA BALESTI CUI: 4898797 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33110000-4 | 04.05.2022 | 900 |
| Contract object: capse asomator 9x20 mm (10 cutii, 500 buc) | ||||||
| DA28863644 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33191000-5 | 29.09.2021 | 2,322 |
| Contract object: sterilizator cutite cu apa | ||||||
| DA28033508 | COMUNA BALESTI CUI: 4898797 | MATHE FOOD EQUIPMENT DISTRIBUTION SRL CUI: 38276454 | furnizare | 33110000-4 | 24.05.2021 | 1,084 |
| Contract object: asomator dick cu 300 de capse (9x20 mm) incluse | ||||||
- 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