| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258438 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | MATE-FIN SRL CUI: 466443 | furnizare | 38341200-9 | 24.09.2026 | 20,500 |
| Contract object: cititor radio pentru dozimetrele dmc 3000, cu conexiune usb la pc + software | ||||||
| DA41258488 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | MATE-FIN SRL CUI: 466443 | furnizare | 38341200-9 | 24.09.2026 | 27,600 |
| Contract object: dozimetru personal digital cu citire directa si praguri de alarmare | ||||||
| DA41223639 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | MATE-FIN SRL CUI: 466443 | furnizare | 42122500-5 | 21.09.2026 | 82,600 |
| Contract object: pompa aerosoli | ||||||
| DA41202558 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | MATE-FIN SRL CUI: 466443 | servicii | 50410000-2 | 18.09.2026 | 6,600 |
| Contract object: servicii de verificare a echipamentelor din cadrul laboratorului de igiena radiatiilor ionizante | ||||||
| DA41020966 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | MATE-FIN SRL CUI: 466443 | servicii | 45332000-3 | 21.08.2026 | 54,000 |
| Contract object: schimbarea a 3 vane cu actionare manuala din camera subterana aferenta celor 3 bazine de retentie | ||||||
| DA41016840 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MATE-FIN SRL CUI: 466443 | servicii | 50421200-4 | 20.08.2026 | 9,500 |
| Contract object: servicii de verificare gamma camera pentru echipamente de tip nucline x-ring | ||||||
| DA40966701 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | MATE-FIN SRL CUI: 466443 | servicii | 45259000-7 | 10.08.2026 | 3,200 |
| Contract object: servicii de reparare si intretinere pompa de aspiratie model gas-134 djm iasi | ||||||
| DA40905740 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | MATE-FIN SRL CUI: 466443 | servicii | 50410000-2 | 29.07.2026 | 2,520 |
| Contract object: servicii de intretinere pompa model busch sv 1010 c | ||||||
| DA40863159 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | MATE-FIN SRL CUI: 466443 | furnizare | 33140000-3 | 22.07.2026 | 4,362 |
| Contract object: reactivi si produse laborator triskem | ||||||
| DA40757404 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MATE-FIN SRL CUI: 466443 | furnizare | 15994200-4 | 06.07.2026 | 36,487 |
| Contract object: filtre, frotiuri si hartie de filtru - cr 45746 | ||||||
| DA40691453 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | MATE-FIN SRL CUI: 466443 | furnizare | 38341000-7 | 26.06.2026 | 9,595 |
| Contract object: dozimetru portabil | ||||||
| DA40701741 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MATE-FIN SRL CUI: 466443 | servicii | 45259000-7 | 25.06.2026 | 3,350 |
| Contract object: verificare functionala periodica difractometru rx model shimadzu xrd6000 ref 16188 | ||||||
| DA40585597 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | MATE-FIN SRL CUI: 466443 | furnizare | 19522000-1 | 09.06.2026 | 2,200 |
| Contract object: rasina cl resin triskem | ||||||
| DA40515479 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | MATE-FIN SRL CUI: 466443 | servicii | 50433000-9 | 29.05.2026 | 3,800 |
| Contract object: verificare functionala periodica echipamente | ||||||
| DA40454619 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MATE-FIN SRL CUI: 466443 | servicii | 50433000-9 | 22.05.2026 | 33,800 |
| Contract object: servicii de etalonare si intretinere echipamente | ||||||
| DA40445612 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | MATE-FIN SRL CUI: 466443 | furnizare | 50433000-9 | 21.05.2026 | 6,000 |
| Contract object: etalonare rad7; verificare tehnica rad7 | ||||||
| DA40396973 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | MATE-FIN SRL CUI: 466443 | furnizare | 42913500-4 | 18.05.2026 | 192,960 |
| Contract object: filtre de aspiratie din fibra de sticla | ||||||
| DA40403789 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | MATE-FIN SRL CUI: 466443 | servicii | 50410000-2 | 15.05.2026 | 3,450 |
| Contract object: reparatie pompa aspiratie aerosoli model gas-134e, nr. serial: 26016 | ||||||
| DA40392045 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MATE-FIN SRL CUI: 466443 | servicii | 38341600-3 | 14.05.2026 | 7,400 |
| Contract object: reaparatie modul logartech lt-352 | ||||||
| DA40392101 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MATE-FIN SRL CUI: 466443 | furnizare | 38341600-3 | 14.05.2026 | 8,900 |
| Contract object: modul logartech lt-352 | ||||||
| DA40346157 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MATE-FIN SRL CUI: 466443 | furnizare | 38341600-3 | 08.05.2026 | 20,550 |
| Contract object: sonda de radiatii sttc-em83023 | ||||||
| DA40253228 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | MATE-FIN SRL CUI: 466443 | furnizare | 39299100-5 | 27.04.2026 | 5,100 |
| Contract object: componente pentru sistemul durridge rad h2o | ||||||
| DA40056440 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MATE-FIN SRL CUI: 466443 | furnizare | 38341200-9 | 23.03.2026 | 3,825 |
| Contract object: achizitie dozimetru personal digital cu citire directa si praguri de alarmare-comanda ferma! | ||||||
| DA40027397 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | MATE-FIN SRL CUI: 466443 | servicii | 50410000-2 | 18.03.2026 | 1,530 |
| Contract object: verificare tehnica si mentenanta sistem durridge rad7 | ||||||
| DA40016472 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MATE-FIN SRL CUI: 466443 | furnizare | 35113200-1 | 17.03.2026 | 133,445 |
| Contract object: cr 46459 - echipamente de radioprotectie - glugi capison | ||||||
- 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