| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272424 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 45450000-6 | 28.09.2026 | 2,222 |
| Contract object: pachet vopsele | ||||||
| DA41174281 | SCOALA GIMNAZIALA PUI CUI: 29033871 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | servicii | 45450000-6 | 14.09.2026 | 11,612 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA41129101 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 08.09.2026 | 2,134 |
| Contract object: vopsele cf comanda nr.19394/07.09.2026 | ||||||
| DA41043765 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 25.08.2026 | 169,911 |
| Contract object: vopsele, gtunduri,diluanti cf comanda nr.18383/25.08.2026 | ||||||
| DA40995771 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 14.08.2026 | 17,310 |
| Contract object: pachet vopsele | ||||||
| DA40995794 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 14.08.2026 | 8,480 |
| Contract object: pachet vopsele | ||||||
| DA40768736 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 06.07.2026 | 11,658 |
| Contract object: pachet vopsele | ||||||
| DA40319603 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 06.05.2026 | 743 |
| Contract object: pachet vopsele | ||||||
| DA40261243 | BUCURA PREST SRL CUI: 24840196 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 28.04.2026 | 3,709 |
| Contract object: pachet vopsele | ||||||
| DA40084952 | BUCURA PREST SRL CUI: 24840196 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 26.03.2026 | 5,614 |
| Contract object: pachet vopsele | ||||||
| DA40026487 | BUCURA PREST SRL CUI: 24840196 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 19.03.2026 | 1,514 |
| Contract object: pachet vopsele | ||||||
| DA40000257 | BUCURA PREST SRL CUI: 24840196 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 13.03.2026 | 9,006 |
| Contract object: pachet vopsele | ||||||
| DA39261380 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 18424000-7 | 11.11.2025 | 8,740 |
| Contract object: pachet vopsele | ||||||
| DA39158586 | BUCURA PREST SRL CUI: 24840196 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 18424000-7 | 28.10.2025 | 137 |
| Contract object: pachet materiale | ||||||
| DA39019824 | GARDA DE COASTA CUI: 29521430 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 06.10.2025 | 51,501 |
| Contract object: pachet vopsele | ||||||
| DA39007751 | GARDA DE COASTA CUI: 29521430 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 03.10.2025 | 12,272 |
| Contract object: pachet vopseluri si diluant | ||||||
| DA38910923 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44800000-8 | 22.09.2025 | 28,540 |
| Contract object: pachet vopsele acrilice si alchidice cf adv1496150 | ||||||
| DA38891038 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44811000-8 | 17.09.2025 | 7,302 |
| Contract object: pachet vopsele | ||||||
| DA38865254 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 15.09.2025 | 7,900 |
| Contract object: pachet vopsele | ||||||
| DA38859153 | GARDA DE COASTA CUI: 29521430 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 12.09.2025 | 10,973 |
| Contract object: pachet vopseluri si diluant | ||||||
| DA38799522 | BUCURA PREST SRL CUI: 24840196 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44811000-8 | 04.09.2025 | 542 |
| Contract object: vopsea marcare rutiera alba | ||||||
| DA38728079 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 39300000-5 | 22.08.2025 | 1,322 |
| Contract object: sga hd_furnizare prelate auto (2buc) | ||||||
| DA38641580 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 05.08.2025 | 6,956 |
| Contract object: pachet vopsele si diluanti | ||||||
| DA38640370 | BUCURA PREST SRL CUI: 24840196 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 04.08.2025 | 493 |
| Contract object: pachet materiale | ||||||
| DA38315126 | GARDA DE COASTA CUI: 29521430 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 44810000-1 | 11.06.2025 | 13,952 |
| Contract object: pachet vopsele si diluanti | ||||||
- 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