| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29628688 | COMUNA CORBU CUI: 4612487 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 34928480-6 | 21.12.2021 | 5,000 |
| Contract object: cosuri de gunoi | ||||||
| DA29609940 | COMUNA DORNA ARINI CUI: 6576100 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 44212321-5 | 17.12.2021 | 8,000 |
| Contract object: statie de autobuz | ||||||
| DA29536906 | COMUNA COSTISA CUI: 2612936 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 31681000-3 | 14.12.2021 | 5,400 |
| Contract object: achizitie traversari stradale | ||||||
| DA29540793 | COMUNA DORNA CANDRENILOR CUI: 4326914 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 34928480-6 | 13.12.2021 | 8,520 |
| Contract object: pubele de gunoi cu roti | ||||||
| DA28362984 | COMUNA CORBU CUI: 4612487 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 34928480-6 | 12.07.2021 | 2,000 |
| Contract object: cos de gunoi cod 01 | ||||||
| DA28337631 | COMUNA VAMA CUI: 4326698 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 44423000-1 | 06.07.2021 | 8,100 |
| Contract object: pachet diverse articole | ||||||
| DA28275182 | COMUNA DORNA CANDRENILOR CUI: 4326914 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | lucrari | 45210000-2 | 29.06.2021 | 204,201 |
| Contract object: reabilitare cladire primarie si construire terasa acoperita in comuna dorna candrenilor | ||||||
| DA28249801 | COMUNA COSTISA CUI: 2612936 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 34928480-6 | 24.06.2021 | 19,644 |
| Contract object: achizitie diverse | ||||||
| DA28258832 | ORASUL BUHUSI CUI: 4535953 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 39113600-3 | 24.06.2021 | 20,000 |
| Contract object: banca din cadru metalic si rigle rasinoase | ||||||
| DA28187725 | COMUNA IACOBENI CUI: 4441158 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | servicii | 90900000-6 | 14.06.2021 | 14,000 |
| Contract object: servicii de curatenie si igenizare | ||||||
| DA28179062 | COMUNA POIANA STAMPEI CUI: 5021250 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 34928480-6 | 11.06.2021 | 9,000 |
| Contract object: pubela de gunoi | ||||||
| DA28162439 | COMUNA DORNA CANDRENILOR CUI: 4326914 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | servicii | 90900000-6 | 09.06.2021 | 35,011 |
| Contract object: intretinere si igienizare parc comunal si spatii verzi | ||||||
| DA28104899 | COMUNA SIEU-ODORHEI CUI: 4427021 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 39113600-3 | 03.06.2021 | 9,600 |
| Contract object: banci | ||||||
| DA27953196 | COMUNA DORNA CANDRENILOR CUI: 4326914 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | lucrari | 45453000-7 | 12.05.2021 | 2,784 |
| Contract object: reabilitare camera de vane la moara | ||||||
| DA27888304 | COMUNA DORNA CANDRENILOR CUI: 4326914 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 34928480-6 | 05.05.2021 | 16,400 |
| Contract object: achizitionare cosuri de gunoi si banci | ||||||
| DA27836219 | COMUNA PANGARATI CUI: 2612960 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 43325000-7 | 23.04.2021 | 28,000 |
| Contract object: complex - loc de joaca pentru copii, pentru comuna pangarati | ||||||
| DA27836367 | COMUNA PANGARATI CUI: 2612960 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 44212321-5 | 23.04.2021 | 6,800 |
| Contract object: statie de autobuz, pentru comuna pangarati, judetul neamt | ||||||
| DA27827190 | COMUNA IACOBENI CUI: 4441158 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 39113600-3 | 23.04.2021 | 7,200 |
| Contract object: banca | ||||||
| DA27816967 | COMUNA DORNA ARINI CUI: 6576100 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 44212321-5 | 22.04.2021 | 6,800 |
| Contract object: statie de autobuz | ||||||
| DA27816929 | COMUNA DORNA ARINI CUI: 6576100 | MATEI YANIS CONSTRUCT SRL CUI: 42844129 | furnizare | 34928480-6 | 22.04.2021 | 22,200 |
| Contract object: containere pet uri, cosuri de gunoi, banci | ||||||
- 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