| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35507632 | ORASUL BUCECEA CUI: 3643876 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 39172000-8 | 15.04.2024 | 144,980 |
| Contract object: achizitie tarabe comerciant la piata oraseneasca | ||||||
| DA34353643 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 34928480-6 | 26.10.2023 | 25,000 |
| Contract object: cosuri pentru colectarea fod | ||||||
| DA33490118 | JUDETUL TIMIS CUI: 4358029 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 34928400-2 | 20.06.2023 | 164,200 |
| Contract object: mobilier parc tematic lunca muresului cenad | ||||||
| DA31379961 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 34928400-2 | 19.09.2022 | 66,900 |
| Contract object: cosuri de gunoi stradale pentru depozitarea deseurilor - drdp constanta | ||||||
| DA29396081 | ORASUL AVRIG CUI: 4241087 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 39113600-3 | 26.11.2021 | 34,200 |
| Contract object: bancuta stradala | ||||||
| DA29310427 | COMUNA CARLOGANI CUI: 4491210 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 31523200-0 | 18.11.2021 | 10,950 |
| Contract object: panou cu mesaj de avertizare personalizat fata-verso din alucobond, personalizat | ||||||
| DA29310256 | COMUNA CARLOGANI CUI: 4491210 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 44212225-2 | 18.11.2021 | 34,000 |
| Contract object: stalp indicator fi76 cu sageata indicatoare + tablita personalizarea fata-verso din alucobond | ||||||
| DA29065150 | COMUNA CARLOGANI CUI: 4491210 | PROJECT MATIC SUD SRL CUI: 39390391 | lucrari | 43325000-7 | 29.10.2021 | 85,000 |
| Contract object: amenajare loc de joaca | ||||||
| DA28496075 | COMUNA VULCANA PANDELE CUI: 14932420 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 39142000-9 | 02.08.2021 | 8,800 |
| Contract object: bancuta stradala | ||||||
| DA27905704 | ORASUL AVRIG CUI: 4241087 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 39142000-9 | 06.05.2021 | 33,000 |
| Contract object: banca parc | ||||||
| DA27805291 | COMUNA RASCAETI CUI: 17352737 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 35261000-1 | 20.04.2021 | 12,000 |
| Contract object: statie de autobuz | ||||||
| DA27805420 | COMUNA RASCAETI CUI: 17352737 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 39142000-9 | 20.04.2021 | 9,360 |
| Contract object: cos de gunoi | ||||||
| DA27805907 | COMUNA RASCAETI CUI: 17352737 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 39142000-9 | 20.04.2021 | 20,280 |
| Contract object: banca parc | ||||||
| DA27751480 | COMUNA MOGOSANI CUI: 4449356 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 45255400-3 | 12.04.2021 | 109,000 |
| Contract object: pachet confectionare si montaj panouri indicatoare stradale | ||||||
| DA24722217 | COMUNA MALU CUI: 16048420 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 44212225-2 | 16.12.2019 | 22,000 |
| Contract object: stalp indicator strada comuna malu | ||||||
| DA24503883 | COMUNA GURA-FOII CUI: 4207026 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 34928400-2 | 27.11.2019 | 8,000 |
| Contract object: banca stradala | ||||||
| DA24503955 | COMUNA GURA-FOII CUI: 4207026 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 45262610-0 | 27.11.2019 | 4,500 |
| Contract object: cos de gunoi metalic | ||||||
| DA24260602 | ORAS NASAUD CUI: 4347887 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 44212225-2 | 31.10.2019 | 35,750 |
| Contract object: stalp indicator strada | ||||||
| DA24238994 | COMUNA GORNESTI CUI: 4322521 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 45262610-0 | 30.10.2019 | 30,000 |
| Contract object: cos de gunoi metalic | ||||||
| DA24210819 | ORASUL AVRIG CUI: 4241087 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 34928400-2 | 28.10.2019 | 11,200 |
| Contract object: banca stradala | ||||||
| DA24181352 | COMUNA MALU CUI: 16048420 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 44212225-2 | 24.10.2019 | 17,520 |
| Contract object: stalp indicator strada pentru comuna malu | ||||||
| DA24044204 | COMUNA MORTENI CUI: 4344589 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 45422100-2 | 07.10.2019 | 12,000 |
| Contract object: achizitie directa | ||||||
| DA24041346 | COMUNA MORTENI CUI: 4344589 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 34928400-2 | 07.10.2019 | 4,800 |
| Contract object: achizitie directa | ||||||
| DA24041243 | COMUNA MORTENI CUI: 4344589 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 45262610-0 | 07.10.2019 | 2,400 |
| Contract object: achizitie directa | ||||||
| DA24040632 | COMUNA MORTENI CUI: 4344589 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 43325000-7 | 07.10.2019 | 35,800 |
| Contract object: achizitie directa | ||||||
- 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