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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41032046 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 MATSO CAPITAL SRL CUI: 40951331 servicii 77111000-1 21.08.2026 1,550
Contract object: inchiriere tocator crengi profesional
DA40885136 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 MATSO CAPITAL SRL CUI: 40951331 servicii 77211400-6 27.07.2026 1,600
Contract object: servicii de indepartare a crengilor frante sau partial frante si echilibrare coroana arbori
DA40753739 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 MATSO CAPITAL SRL CUI: 40951331 servicii 77211300-5 07.07.2026 8,000
Contract object: servicii de defrisare arbori
DA40638556 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 MATSO CAPITAL SRL CUI: 40951331 servicii 77211300-5 16.06.2026 26,500
Contract object: achizitii servicii de defrisare arbori
DA38890744 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 MATSO CAPITAL SRL CUI: 40951331 servicii 45111220-6 17.09.2025 5,700
Contract object: servicii de defrisare arbori si servicii de manipulare si degajare resturi vegetale
DA38874441 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 MATSO CAPITAL SRL CUI: 40951331 lucrari 77211400-6 16.09.2025 8,000
Contract object: toaletare arbori
DA37375384 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 MATSO CAPITAL SRL CUI: 40951331 lucrari 45261900-3 29.01.2025 2,500
Contract object: reparatii acoperis
DA36456114 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 MATSO CAPITAL SRL CUI: 40951331 servicii 77211300-5 05.09.2024 13,500
Contract object: servicii de defrisare arbori
DA35988935 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 MATSO CAPITAL SRL CUI: 40951331 lucrari 45453000-7 25.06.2024 4,000
Contract object: verificare si consolidare sageac
DA35357838 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 MATSO CAPITAL SRL CUI: 40951331 servicii 77341000-2 27.03.2024 2,600
Contract object: servicii de toaletare arbori
DA34683076 CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 MATSO CAPITAL SRL CUI: 40951331 servicii 77341000-2 12.12.2023 58,824
Contract object: servicii de toaletare arbori
DA30987225 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 MATSO CAPITAL SRL CUI: 40951331 furnizare 77211300-5 11.07.2022 1,000
Contract object: servicii de defrisare arbori
DA30778389 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 MATSO CAPITAL SRL CUI: 40951331 servicii 77341000-2 08.06.2022 500
Contract object: indepartare crengi rupte
DA30453339 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 MATSO CAPITAL SRL CUI: 40951331 servicii 77211400-6 26.04.2022 2,000
Contract object: ridicare coronament arbori
DA29032552 COMUNA SINESTI CUI: 4365069 MATSO CAPITAL SRL CUI: 40951331 servicii 77211300-5 18.10.2021 1,500
Contract object: servicii de defrisare arbori
DA28549605 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 MATSO CAPITAL SRL CUI: 40951331 servicii 90911200-8 12.08.2021 4,500
Contract object: servicii de curatare a constructiilor
DA28530439 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 MATSO CAPITAL SRL CUI: 40951331 servicii 90511000-2 09.08.2021 4,500
Contract object: degajare resturi vegetale
DA27187561 CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 MATSO CAPITAL SRL CUI: 40951331 servicii 77341000-2 29.12.2020 5,000
Contract object: servicii de toaletare arbori

18 results on this page

Rows per page: 25 50 100
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

Open data and API