| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39428232 | COMUNA MATCA CUI: 4412225 | AMOCOST 2021 SRL CUI: 44757444 | lucrari | 45215400-1 | 03.12.2025 | 13,000 |
| Contract object: amenajare altar si zugravit interior la capela cimitir comunal matca | ||||||
| DA38667493 | COMUNA MATCA CUI: 4412225 | AMOCOST 2021 SRL CUI: 44757444 | lucrari | 45453000-7 | 08.08.2025 | 64,137 |
| Contract object: reparatii curente la unitatea de invatamant scoala gimnaziala nr. 2 matca | ||||||
| DA38493590 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | AMOCOST 2021 SRL CUI: 44757444 | servicii | 45453000-7 | 09.07.2025 | 37,800 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA33806942 | GRADINITA CU PROGRAM PRELUNGIT NR 1 MATCA CUI: 29084158 | AMOCOST 2021 SRL CUI: 44757444 | servicii | 50000000-5 | 10.08.2023 | 28,940 |
| Contract object: reparatii la obiectiv gradinita cu program prelungit matca | ||||||
| DA32319954 | COMUNA MATCA CUI: 4412225 | AMOCOST 2021 SRL CUI: 44757444 | servicii | 50000000-5 | 30.12.2022 | 94,000 |
| Contract object: manopera igienizare si reparare post politie matca | ||||||
| DA32036660 | COMUNA MATCA CUI: 4412225 | AMOCOST 2021 SRL CUI: 44757444 | lucrari | 45233140-2 | 29.11.2022 | 125,000 |
| Contract object: modernizare santuri in comuna matca | ||||||
| DA31256810 | GRADINITA CU PROGRAM PRELUNGIT NR 1 MATCA CUI: 29084158 | AMOCOST 2021 SRL CUI: 44757444 | furnizare | 45453000-7 | 30.08.2022 | 41,010 |
| Contract object: reparatii gradinita din incinta scoala 3 matca numar de referinta: 001 pret de catalog: 41.010,00 | ||||||
| DA31116228 | GRADINITA CU PROGRAM PRELUNGIT NR 1 MATCA CUI: 29084158 | AMOCOST 2021 SRL CUI: 44757444 | furnizare | 45453000-7 | 03.08.2022 | 16,244 |
| Contract object: reparatii la scoala nr. 1, corp c, doua sali clasa in com. matca numar de referinta: 001 pret de cat | ||||||
| DA30962368 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | AMOCOST 2021 SRL CUI: 44757444 | furnizare | 45453000-7 | 06.07.2022 | 17,762 |
| Contract object: reparatii la scoala nr. 1, corp c, in com. matca, jud. galati numar de referinta: 001 pret de catalo | ||||||
| DA30431805 | COMUNA MATCA CUI: 4412225 | AMOCOST 2021 SRL CUI: 44757444 | lucrari | 45200000-9 | 19.04.2022 | 108,500 |
| Contract object: construire gard scoala nr.2 pe latura de vest in com. matca | ||||||
- 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