| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2057433 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MATIAS MICUL GOSPODAR SRL CUI: 40387349 | 44111400-5 | 04.12.2023 | 2,099 |
| Contract object: vopsea lavabila, glet, amorsa - d. satu mare - drdp cluj | |||||
| DAN1993006 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MATIAS MICUL GOSPODAR SRL CUI: 40387349 | 44810000-1 | 05.09.2023 | 965 |
| Contract object: vopsea lavabila, amorsa, glet pentru district carei - sdn satu mare - drdp cluj | |||||
| DAN1992990 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MATIAS MICUL GOSPODAR SRL CUI: 40387349 | 44190000-8 | 05.09.2023 | 1,550 |
| Contract object: diverse materiale pentru constructii, pentru district carei - sdn satu mare - drdp cluj | |||||
| DAN1602486 | COMUNA BOTIZ CUI: 3896615 | MATIAS MICUL GOSPODAR SRL CUI: 40387349 | 16160000-4 | 03.01.2022 | 1,575 |
| Contract object: -roaba - 1 buc<br>-vopsea lavabila savana - 1 buc<br>-pensula - 2 buc<br>-cablu3*2,5 - 30 ml<br>-cos rufe - 1 buc<br>-grebla reglabila - 2<br>-silicon sanitar - 5 buc<br>-furtun dus - 3 ml<br>-balama - 6 buc<br>-diblu- 150 buc<br>-suruburi - 150 buc | |||||
| DAN1602453 | COMUNA BOTIZ CUI: 3896615 | MATIAS MICUL GOSPODAR SRL CUI: 40387349 | 09211000-1 | 03.01.2022 | 973 |
| Contract object: -cap coasa - 3 buc<br>-lant drujba - 3 buc<br>-ulei lant - 5 buc<br>-disc abraziv 125 - 10 buc<br>-disc abraziv 230 - 5 buc<br>-stergator parbriz - 1<br>-ulei amestec - 3 buc<br>-antigel - 2 buc<br>-saci nylon grosi - 10 buc<br>-vopsea - 2 buc<br>-diluant - 2 buc | |||||
| DAN1602276 | COMUNA BOTIZ CUI: 3896615 | MATIAS MICUL GOSPODAR SRL CUI: 40387349 | 44531510-9 | 03.01.2022 | 2,115 |
| Contract object: suruburi, burghie, coliere, cablu, dibluri...etc | |||||
| DAN1539730 | COMUNA BOTIZ CUI: 3896615 | MATIAS MICUL GOSPODAR SRL CUI: 40387349 | 34913000-0 | 04.10.2021 | 1,746 |
| Contract object: -motocositor 4t<br>-ulei 10w40 , 2 buc<br>-fir naylon<br>-derulator 50 m<br>-cap motocoasa , 2 buc<br>-ventilator de masa , 5 buc<br>-ventilator pe picior , 3 buc | |||||
| DAN1437981 | COMUNA BOTIZ CUI: 3896615 | MATIAS MICUL GOSPODAR SRL CUI: 40387349 | 44190000-8 | 25.03.2021 | 1,263 |
| Contract object: materiale de intretinere | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards