| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39961036 | COMUNA REDIU CUI: 4540348 | MATICONS INSTAL-CONSTRUCT 2018 SRL CUI: 39952775 | servicii | 45332000-3 | 09.03.2026 | 10,500 |
| Contract object: reparatie / inlocuire bransament apa - baza sportiva - str. stadionului | ||||||
| DA39423830 | COMUNA REDIU CUI: 4540348 | MATICONS INSTAL-CONSTRUCT 2018 SRL CUI: 39952775 | lucrari | 45332000-3 | 02.12.2025 | 82,700 |
| Contract object: extindere retea de alimentare cu apa si bransament apa pentru obiectivul :infiin unei scoli verzi | ||||||
| DA39088209 | COMUNA REDIU CUI: 4540348 | MATICONS INSTAL-CONSTRUCT 2018 SRL CUI: 39952775 | lucrari | 45332000-3 | 16.10.2025 | 4,200 |
| Contract object: bransament apa - gradinita cu program prelungit - str. soimilor, sat rediu, comuna rediu | ||||||
| DA38720745 | COMUNA BARNOVA CUI: 4540690 | MATICONS INSTAL-CONSTRUCT 2018 SRL CUI: 39952775 | lucrari | 45332000-3 | 22.08.2025 | 161,392 |
| Contract object: extindere retea de canalizare in str. eroilor, sat visan, com. barnova, jud. iasi | ||||||
| DA36607461 | COMUNA BARNOVA CUI: 4540690 | MATICONS INSTAL-CONSTRUCT 2018 SRL CUI: 39952775 | lucrari | 45231113-0 | 01.10.2024 | 219,311 |
| Contract object: extindere retea de alimentare cu apa si retea de canalizare in str. luminii, sat visan, com. barnova | ||||||
| DA36592928 | COMUNA BARNOVA CUI: 4540690 | MATICONS INSTAL-CONSTRUCT 2018 SRL CUI: 39952775 | lucrari | 45231113-0 | 30.09.2024 | 380,280 |
| Contract object: extindere retea de canalizare in str. dealul craitelor, sat visan, com. barnova, jud. iasi | ||||||
| DA36530983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MATICONS INSTAL-CONSTRUCT 2018 SRL CUI: 39952775 | lucrari | 45232150-8 | 18.09.2024 | 48,347 |
| Contract object: lucrari bransament apa si racord canalizare por 130147 | ||||||
| DA35904710 | COMUNA BARNOVA CUI: 4540690 | MATICONS INSTAL-CONSTRUCT 2018 SRL CUI: 39952775 | lucrari | 45332000-3 | 11.06.2024 | 246,486 |
| Contract object: extindere retea de canalizare in str. stefan voda, sat barnova, com. barnova, jud. iasi | ||||||
| DA33411975 | COMUNA ION CREANGA CUI: 2613753 | MATICONS INSTAL-CONSTRUCT 2018 SRL CUI: 39952775 | lucrari | 45332000-3 | 08.06.2023 | 19,560 |
| Contract object: bransament apa si racord canalizare - module parc tei | ||||||
| DA24363273 | COMUNA ION CREANGA CUI: 2613753 | MATICONS INSTAL-CONSTRUCT 2018 SRL CUI: 39952775 | lucrari | 45232150-8 | 12.11.2019 | 442,740 |
| Contract object: achizitie lucrari ,,realizare bransamente apa si racorduri canalizare si interconectarea cu retelele | ||||||
- 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