| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37452102 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 10.02.2025 | 1,466 |
| Contract object: piese de schimb | ||||||
| DA37369568 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 28.01.2025 | 2,700 |
| Contract object: compresor aer mercedes atego | ||||||
| DA37308324 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 16.01.2025 | 2,140 |
| Contract object: materiale consumabile utilaje | ||||||
| DA36955823 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 20.11.2024 | 1,060 |
| Contract object: piese de schimb | ||||||
| DA36828145 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 31.10.2024 | 2,936 |
| Contract object: baterie/acumulator pornire 180 ah | ||||||
| DA36767039 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 22.10.2024 | 1,724 |
| Contract object: piese schimb buldoexcavator | ||||||
| DA36767087 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 22.10.2024 | 4,504 |
| Contract object: piese de schimb mercedes atego | ||||||
| DA36438019 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 04.09.2024 | 1,702 |
| Contract object: piese schimb | ||||||
| DA36267954 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 08.08.2024 | 2,130 |
| Contract object: piese de schimb mercedes atego | ||||||
| DA35948447 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34913000-0 | 14.06.2024 | 1,800 |
| Contract object: solutie ad blue | ||||||
| DA35752863 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34913000-0 | 21.05.2024 | 1,817 |
| Contract object: piese de schimb mercedes atego | ||||||
| DA35605122 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 24.04.2024 | 1,778 |
| Contract object: consumabile buldoexcavator ausa | ||||||
| DA35604656 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 24.04.2024 | 2,920 |
| Contract object: piese de schimb mercedes atego | ||||||
| DA35499867 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34913000-0 | 12.04.2024 | 900 |
| Contract object: piese de schimb si consumabile | ||||||
| DA35065174 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34913000-0 | 19.02.2024 | 2,750 |
| Contract object: foaie de arc lamelar pentru mercedes atego | ||||||
| DA34862487 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 18.01.2024 | 4,000 |
| Contract object: anvelope mercedes atego | ||||||
| DA34324057 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34351100-3 | 24.10.2023 | 1,870 |
| Contract object: anvelopa de directie | ||||||
| DA34318962 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34913000-0 | 24.10.2023 | 2,149 |
| Contract object: piese de schimb | ||||||
| DA33780860 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34913000-0 | 07.08.2023 | 522 |
| Contract object: piese de schimb autocamion | ||||||
| DA30779905 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 08.06.2022 | 2,357 |
| Contract object: piese auto | ||||||
| DA30581181 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 12.05.2022 | 9,602 |
| Contract object: piese consumabile pentru utilaje | ||||||
| DA30560355 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 10.05.2022 | 4,083 |
| Contract object: piese schimb si uleiuri utilaje | ||||||
| DA29972840 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 17.02.2022 | 3,880 |
| Contract object: set lame si dinti scarificator autogreder | ||||||
| DA29783753 | COMUNA MATCA CUI: 4412225 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 18.01.2022 | 9,800 |
| Contract object: anvelope autogreder | ||||||
| DA29603445 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | EMPALLET WAYS SRL CUI: 39071538 | furnizare | 34320000-6 | 16.12.2021 | 3,300 |
| Contract object: anvelope iarna 195/75 r16c | ||||||
- 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