| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081316 | COMUNA LIESTI CUI: 3264562 | DEPMATLIV IVATRADE SRL CUI: 39094574 | lucrari | 45261920-9 | 31.08.2026 | 204,524 |
| Contract object: reparatie capitala acoperis sediu primaria comunei liesti | ||||||
| DA40244711 | COMUNA MATCA CUI: 4412225 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 44112500-3 | 24.04.2026 | 3,146 |
| Contract object: sistem pluvial cu montaj inclus | ||||||
| DA37249128 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | DEPMATLIV IVATRADE SRL CUI: 39094574 | lucrari | 45261900-3 | 23.12.2024 | 2,689 |
| Contract object: reparatie acoperis | ||||||
| DA35623591 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 44531300-4 | 26.04.2024 | 202 |
| Contract object: suruburi cap hexagonal 4,8x35 ral 7016 - 250 buc/cut | ||||||
| DA35613428 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 44112500-3 | 25.04.2024 | 5,809 |
| Contract object: materiale acoperis | ||||||
| DA33833795 | COMUNA MATCA CUI: 4412225 | DEPMATLIV IVATRADE SRL CUI: 39094574 | lucrari | 45261910-6 | 17.08.2023 | 31,364 |
| Contract object: reparatie acoperis tabla bloc apartamente ce apartin uat matca | ||||||
| DA30595494 | APASERV SATU MARE SA CUI: 16844952 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 44192000-2 | 13.05.2022 | 269 |
| Contract object: suruburi cap hexagonal 4,8x19 ral 6029 | ||||||
| DA30384082 | COMUNA VALEA MARULUI CUI: 3655900 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 44111000-1 | 14.04.2022 | 2,496 |
| Contract object: pachet materiale post politie valea marului | ||||||
| DA29971825 | COMUNA VALEA MARULUI CUI: 3655900 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 44110000-4 | 21.02.2022 | 6,494 |
| Contract object: pachet materiale post politie | ||||||
| DA29857281 | COMUNA VALEA MARULUI CUI: 3655900 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 44111000-1 | 31.01.2022 | 3,655 |
| Contract object: pachet materiale post politie valea marului | ||||||
| DA29571775 | COMUNA VALEA MARULUI CUI: 3655900 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 44111000-1 | 15.12.2021 | 16,516 |
| Contract object: pachet materiale post politie valea marului | ||||||
| DA29549503 | COMUNA VALEA MARULUI CUI: 3655900 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 44110000-4 | 14.12.2021 | 27,645 |
| Contract object: pachet materiale constructii | ||||||
| DA27805336 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 14210000-6 | 20.04.2021 | 300 |
| Contract object: nisip | ||||||
| DA27068106 | COMUNA BRAHASESTI CUI: 3602000 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 44175000-7 | 14.12.2020 | 13,235 |
| Contract object: panou sandwich ; structuri metalice, glafuri, etc; manopera | ||||||
| DA26936608 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | DEPMATLIV IVATRADE SRL CUI: 39094574 | servicii | 45261910-6 | 27.11.2020 | 12,253 |
| Contract object: reparare acoperis | ||||||
| DA25839175 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 14212310-6 | 23.06.2020 | 1,440 |
| Contract object: balast amestec | ||||||
| DA24795773 | COMUNA MATCA CUI: 4412225 | DEPMATLIV IVATRADE SRL CUI: 39094574 | lucrari | 45261900-3 | 23.12.2019 | 268,720 |
| Contract object: reabilitare invelitoare tabla si fatada exterioara | ||||||
| DA24750656 | COMUNA MATCA CUI: 4412225 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 15820000-2 | 17.12.2019 | 49,642 |
| Contract object: diverse produse alimentare (dulciuri si fructe) | ||||||
| DA24646919 | COMUNA MUNTENI CUI: 4393123 | DEPMATLIV IVATRADE SRL CUI: 39094574 | servicii | 45261910-6 | 10.12.2019 | 6,800 |
| Contract object: reparatii acoperis dispensar munteni comuna munteni judetul galati | ||||||
| DA23776064 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | DEPMATLIV IVATRADE SRL CUI: 39094574 | lucrari | 44192000-2 | 03.09.2019 | 8,271 |
| Contract object: reparatii sistem drenaj | ||||||
| DA22100789 | COMUNA MATCA CUI: 4412225 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 18934000-5 | 17.12.2018 | 45,126 |
| Contract object: dulciuri pentru copii | ||||||
| DA21162499 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | DEPMATLIV IVATRADE SRL CUI: 39094574 | lucrari | 45261910-6 | 11.09.2018 | 20,781 |
| Contract object: reabilitare acoperis gradinita 3 | ||||||
| DA21110785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEPMATLIV IVATRADE SRL CUI: 39094574 | lucrari | 45232454-9 | 03.09.2018 | 32,944 |
| Contract object: constructie bazin betonat vidanjabil (fosa septica) si demolare corp cladire - grup sanitar | ||||||
| DA20985154 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | DEPMATLIV IVATRADE SRL CUI: 39094574 | lucrari | 44192000-2 | 08.08.2018 | 28,058 |
| Contract object: reparatii jgheaburi si burlane | ||||||
| DA20230978 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | DEPMATLIV IVATRADE SRL CUI: 39094574 | furnizare | 44192000-2 | 04.05.2018 | 39,726 |
| Contract object: materiale acoperis gradinta 3 | ||||||
- 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