| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40542479 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 03.06.2026 | 3,942 |
| Contract object: tahograf | ||||||
| DA40463775 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 25.05.2026 | 1,240 |
| Contract object: geam lateral si montaj autovehicul iveco | ||||||
| DA39555359 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 16.12.2025 | 5,310 |
| Contract object: pachet reparatie autoturism logan | ||||||
| DA39076523 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 14.10.2025 | 2,467 |
| Contract object: materiale consumabile pentru utilaje | ||||||
| DA39076514 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 14.10.2025 | 5,603 |
| Contract object: pachet reparatie autoturism logan | ||||||
| DA38765997 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 70220000-9 | 29.08.2025 | 28,800 |
| Contract object: inchiriere hala 480mp tecuci | ||||||
| DA36906443 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | servicii | 34300000-0 | 12.11.2024 | 5,261 |
| Contract object: pachet reparatie logan | ||||||
| DA36842487 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 04.11.2024 | 1,681 |
| Contract object: reparatie autoturism logan | ||||||
| DA36806219 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 29.10.2024 | 790 |
| Contract object: materiale consumabile autoturisme | ||||||
| DA36806229 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 29.10.2024 | 1,912 |
| Contract object: materiale consumabile utilaje | ||||||
| DA34485147 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 14.11.2023 | 2,706 |
| Contract object: consumabile + verificare si reparatie tahograf camion | ||||||
| DA34485174 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34913000-0 | 14.11.2023 | 6,596 |
| Contract object: pachet piese reparatie logan | ||||||
| DA31961468 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 22.11.2022 | 13,395 |
| Contract object: reparatii si intretinere autoturisme si utilaje | ||||||
| DA30280668 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 30.03.2022 | 4,538 |
| Contract object: baterie de pornire | ||||||
| DA30255361 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 28.03.2022 | 10,741 |
| Contract object: pachet piese si reparatie autoturisme | ||||||
| DA28565683 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 09211600-7 | 13.08.2021 | 6,992 |
| Contract object: piese de schimb | ||||||
| DA28050898 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 09211600-7 | 25.05.2021 | 2,513 |
| Contract object: piese de schimb | ||||||
| DA27545216 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | servicii | 50411400-3 | 10.03.2021 | 376 |
| Contract object: verificare card tahograf | ||||||
| DA27294741 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | servicii | 34300000-0 | 27.01.2021 | 1,348 |
| Contract object: acumulator 155ah si reparatie autoturism | ||||||
| DA27118247 | COMUNA MATCA CUI: 4412225 | AUTORAR EUROSERVICE CARS SRL CUI: 40007229 | furnizare | 34300000-0 | 17.12.2020 | 6,440 |
| Contract object: reparatie si piese schimb autoturisme si itp | ||||||
- 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