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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
DA41252187 COMUNA MATEESTI CUI: 2541347 INFONET SERVICE SRL CUI: 18070858 furnizare 30232000-4 25.09.2026 381
Contract object: pachet echipamente periferice si accesorii it
DA41247440 COMUNA MATEESTI CUI: 2541347 VECTOR SYSTEMS SRL CUI: 18433929 lucrari 32235000-9 23.09.2026 6,529
Contract object: istem de supraveghere video wireless 4g cu panou solar
DA41236885 COMUNA MATEESTI CUI: 2541347 DUMITRASCU CATALIN II CUI: 29639054 furnizare 34330000-9 22.09.2026 529
Contract object: piese de schimb
DA41230086 COMUNA MATEESTI CUI: 2541347 DUMITRASCU CATALIN II CUI: 29639054 furnizare 34330000-9 22.09.2026 5,025
Contract object: piese de schimb
DA41153519 COMUNA MATEESTI CUI: 2541347 VECTOR SYSTEMS SRL CUI: 18433929 furnizare 32235000-9 10.09.2026 3,428
Contract object: suplimentare si punere in functiune sistem de supraveghere video
DA41138842 COMUNA MATEESTI CUI: 2541347 CAD DESIGN & BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 29917983 servicii 71319000-7 10.09.2026 9,220
Contract object: servicii de expertiza tehnica constructii cu suprafata mai mica de 1000mp
DA41027431 COMUNA MATEESTI CUI: 2541347 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 20.08.2026 1,900
Contract object: polita rca 12 luni ford transit
DA40963668 COMUNA MATEESTI CUI: 2541347 CROITORU STELIAN EXPERT CADASTRU CUI: 47603318 furnizare 71354300-7 10.08.2026 19,000
Contract object: servicii topo inscriere cf si ridicari topo
DA40939222 COMUNA MATEESTI CUI: 2541347 ELECTROGRUPAPARATAJ SA CUI: 15933580 furnizare 31680000-6 05.08.2026 6,343
Contract object: pachet diverse produse si materiale electrice
DA40900729 COMUNA MATEESTI CUI: 2541347 TUDOSESCU A GABRIEL INTREPRINDERE INDIVIDUALA CUI: 38433133 servicii 71520000-9 28.07.2026 5,000
Contract object: dirigentie de santier
DA40858941 COMUNA MATEESTI CUI: 2541347 REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 lucrari 45233222-1 21.07.2026 828,527
Contract object: asternere covor asfaltic si realizare zid dem sprijin piata mateesti
DA40767408 COMUNA MATEESTI CUI: 2541347 INFONET SERVICE SRL CUI: 18070858 furnizare 44423450-0 06.07.2026 331
Contract object: placute indicatoare strazi, numere case
DA40759902 COMUNA MATEESTI CUI: 2541347 INFONET SERVICE SRL CUI: 18070858 furnizare 30213100-6 06.07.2026 3,595
Contract object: laptop asus vivobook, intel core 7 125u
DA40759952 COMUNA MATEESTI CUI: 2541347 INFONET SERVICE SRL CUI: 18070858 furnizare 30232110-8 06.07.2026 4,260
Contract object: imprimanta multifunctionala laser kyocera ma3500
DA40759974 COMUNA MATEESTI CUI: 2541347 INFONET SERVICE SRL CUI: 18070858 furnizare 30213300-8 06.07.2026 2,672
Contract object: calculator dell pro slim essential qvs1260 sff
DA40734532 COMUNA MATEESTI CUI: 2541347 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 30.06.2026 5,012
Contract object: pachet papetarie
DA40734569 COMUNA MATEESTI CUI: 2541347 AVACOM SRL CUI: 12417622 furnizare 44115210-4 30.06.2026 41,345
Contract object: camin de racord/inspectie canalizare pp/pvc dn400-dn315
DA40723472 COMUNA MATEESTI CUI: 2541347 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 29.06.2026 4,781
Contract object: electropompa submersibila fb 4032
DA40600237 COMUNA MATEESTI CUI: 2541347 TUDOSESCU A GABRIEL INTREPRINDERE INDIVIDUALA CUI: 38433133 servicii 71520000-9 12.06.2026 3,000
Contract object: dirigentie de santier reparatii drumuri
DA40593626 COMUNA MATEESTI CUI: 2541347 IFPTR SRL CUI: 17014612 servicii 80530000-8 10.06.2026 650
Contract object: curs de pregatire si atestare profesionala continua a conducatorilor auto - transport persoane
DA40571463 COMUNA MATEESTI CUI: 2541347 CATALINOIU CONSTRUCT SRL CUI: 45282262 lucrari 45233142-6 08.06.2026 497,257
Contract object: reparatii drumuri de interes local afectate de fenomene meteo in comuna mateesti, judetul valcea
DA40509912 COMUNA MATEESTI CUI: 2541347 FLAMICOM IMPEX SRL CUI: 3547836 servicii 50100000-6 28.05.2026 6,567
Contract object: reparatii duster vl 35 jud
DA40456292 COMUNA MATEESTI CUI: 2541347 BICA SRL CUI: 6428635 furnizare 09000000-3 25.05.2026 3,400
Contract object: carbune
DA40457467 COMUNA MATEESTI CUI: 2541347 ADELINA SRL CUI: 21603454 furnizare 44115210-4 22.05.2026 11,997
Contract object: materiale retea alimentare cu apa
DA40457497 COMUNA MATEESTI CUI: 2541347 ADELINA SRL CUI: 21603454 furnizare 44192000-2 22.05.2026 6,295
Contract object: materiale intretinere curenta

25 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