| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244335 | COMUNA SOMES-ODORHEI CUI: 4291662 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 34992300-0 | 23.09.2026 | 16,978 |
| Contract object: panou tip totem cu ceas electronic | ||||||
| DA41244407 | COMUNA SOMES-ODORHEI CUI: 4291662 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 34992300-0 | 23.09.2026 | 63,011 |
| Contract object: panou intrare iesire localitati | ||||||
| DA40869521 | ORASUL ULMENI CUI: 3694772 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 35821000-5 | 22.07.2026 | 59,934 |
| Contract object: panouri intrare iesire localitati | ||||||
| DA40761576 | ORASUL ULMENI CUI: 3694772 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 35821000-5 | 06.07.2026 | 59,934 |
| Contract object: panou intrare iesire localitati | ||||||
| DA40586624 | COMUNA SOMES-ODORHEI CUI: 4291662 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 35821000-5 | 10.06.2026 | 27,740 |
| Contract object: steag banner stalp exterior | ||||||
| DA40442375 | COMUNA VIISOARA CUI: 4426280 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 34992300-0 | 21.05.2026 | 55,978 |
| Contract object: indicatoare tip totem reflectorizant | ||||||
| DA39904157 | ORASUL ULMENI CUI: 3694772 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 22459100-3 | 26.02.2026 | 220 |
| Contract object: furnizare autocolant pnrr | ||||||
| DA39759641 | ORASUL ULMENI CUI: 3694772 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 22459100-3 | 03.02.2026 | 770 |
| Contract object: furnizare autocolante | ||||||
| DA39409055 | COMUNA BACIU CUI: 4378751 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 35821000-5 | 28.11.2025 | 14,227 |
| Contract object: furnizare steaguri de matase, esarfa primar, suport de steaguri cu lancee si stema tarii 3d | ||||||
| DA39262516 | COMUNA VIISOARA CUI: 4426280 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 34992300-0 | 13.11.2025 | 39,996 |
| Contract object: caseta luminoasa cu fata dubla | ||||||
| DA38326780 | COMUNA MICA CUI: 4485456 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 35821000-5 | 13.06.2025 | 16,950 |
| Contract object: steag banner stalp exxterior | ||||||
| DA37385861 | COMUNA SOMES-ODORHEI CUI: 4291662 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 44619100-3 | 29.01.2025 | 8,930 |
| Contract object: steaguri si stema | ||||||
| DA37134764 | COMUNA MICA CUI: 4485456 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 35821000-5 | 10.12.2024 | 33,840 |
| Contract object: pachet promotional steaguri | ||||||
| DA37022562 | COMUNA SOMES-ODORHEI CUI: 4291662 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 44619100-3 | 26.11.2024 | 6,784 |
| Contract object: caseta luminoasa tip totem | ||||||
| DA36058718 | COMUNA SOMES-ODORHEI CUI: 4291662 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 35821000-5 | 02.07.2024 | 48,200 |
| Contract object: steaguri de exterior cu suporturi metalice si accesorii prindere pe stalpi | ||||||
| DA35667707 | COMUNA NAPRADEA CUI: 4495042 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 44619100-3 | 09.05.2024 | 6,736 |
| Contract object: caseta luminoasa tip totem | ||||||
| DA34085596 | COMUNA DRAGU CUI: 4637651 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 44212250-6 | 25.09.2023 | 31,956 |
| Contract object: catarg fibra de sticla | ||||||
| DA33258149 | COMUNA BONTIDA CUI: 4565261 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 44619100-3 | 15.05.2023 | 17,335 |
| Contract object: casete luminoase, steaguri si stema pentru primaria bontida | ||||||
| DA31989991 | COMUNA GILAU CUI: 4485421 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 34992300-0 | 24.11.2022 | 54,978 |
| Contract object: indicator tip totem | ||||||
| DA29574344 | COMUNA PANTICEU CUI: 4426247 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 18521000-7 | 15.12.2021 | 27,980 |
| Contract object: ceas electronic stradal | ||||||
| DA29507470 | COMUNA GARBOU CUI: 4291654 | GEMENII MATIX CONSULTING SRL CUI: 40707850 | furnizare | 35821000-5 | 09.12.2021 | 11,748 |
| Contract object: steaguri din material textil austria ro,steaguri din material textil austria ue,steag pentru catarge | ||||||
- 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