| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111746 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | PODTEC SRL CUI: 10256872 | servicii | 44423000-1 | 04.09.2026 | 2,983 |
| Contract object: piese de schimb si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40411728 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928480-6 | 18.05.2026 | 7,000 |
| Contract object: containere si pubele de deseuri | ||||||
| DA40301251 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | PODTEC SRL CUI: 10256872 | servicii | 44423000-1 | 04.05.2026 | 2,150 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39822902 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 12.02.2026 | 5,307 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39682876 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 34300000-0 | 21.01.2026 | 2,434 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39659404 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 21.01.2026 | 1,344 |
| Contract object: piese pentru autogunoiera | ||||||
| DA39428028 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | ANDRELOR SRL CUI: 22102621 | furnizare | 44190000-8 | 04.12.2025 | 872 |
| Contract object: pachet salubrizare- materiale consumabile | ||||||
| DA39128958 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | IUSTIRO COMMAT SRL CUI: 18611503 | servicii | 44423000-1 | 22.10.2025 | 5,000 |
| Contract object: piese pentru autogunoiera | ||||||
| DA38739728 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352100-0 | 25.08.2025 | 5,554 |
| Contract object: achizitie pneuri autogunoiera | ||||||
| DA38344693 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | PODTEC SRL CUI: 10256872 | servicii | 34913000-0 | 17.06.2025 | 1,546 |
| Contract object: piese pentru autogunoiera | ||||||
| DA37375056 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | PODTEC SRL CUI: 10256872 | furnizare | 34115000-6 | 28.01.2025 | 718 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA37218038 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | ABA SPEED SRL CUI: 29186921 | servicii | 90512000-9 | 20.12.2024 | 130 |
| Contract object: inchiriere camion cu operator pentru transfer gunoi menajer | ||||||
| DA37077138 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352100-0 | 04.12.2024 | 2,773 |
| Contract object: achizitie pneuri autogunoiera | ||||||
| DA36961777 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | ANDRELOR SRL CUI: 22102621 | furnizare | 39300000-5 | 19.11.2024 | 209 |
| Contract object: consumabile salubrizare | ||||||
| DA36926336 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 34330000-9 | 14.11.2024 | 9,075 |
| Contract object: piese pentru autogunoiera | ||||||
| DA36770429 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | ANDRELOR SRL CUI: 22102621 | furnizare | 39300000-5 | 24.10.2024 | 573 |
| Contract object: pachet salubrizare- ecologizare | ||||||
| DA36563198 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | ANDRELOR SRL CUI: 22102621 | furnizare | 18930000-7 | 23.09.2024 | 778 |
| Contract object: pachet salubrizare- ecologizare | ||||||
| DA36534362 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 18.09.2024 | 8,844 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA36357702 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352100-0 | 28.08.2024 | 3,697 |
| Contract object: achizitie pneuri autogunoiera | ||||||
| DA36240140 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 05.08.2024 | 7,609 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA35575117 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | TOTAL CLEAN SRL CUI: 18143585 | furnizare | 34928480-6 | 24.04.2024 | 4,643 |
| Contract object: achizitie pubela gunoi 120 l | ||||||
| DA34652071 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352300-2 | 08.12.2023 | 3,109 |
| Contract object: achizitie pneuri autogunoiera | ||||||
| DA34114247 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | ANDRELOR SRL CUI: 22102621 | furnizare | 44192000-2 | 28.09.2023 | 703 |
| Contract object: pachet salubrizare- ecologizare | ||||||
| DA33608458 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 07.07.2023 | 7,549 |
| Contract object: revizie autospeciala - ford- autogunoiera | ||||||
| DA33486561 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352100-0 | 19.06.2023 | 3,227 |
| Contract object: achizitie pneuri autogunoiera | ||||||
- 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