| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222364 | COMUNA MATASARI CUI: 4448385 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213100-6 | 21.09.2026 | 9,900 |
| Contract object: laptop asus vivobook 15.6 inch , intel core 3 304, 15.6 inch, ram 8gb, ssd 512gb, intel graphics, no | ||||||
| DA41217151 | COMUNA MATASARI CUI: 4448385 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 32250000-0 | 21.09.2026 | 2,450 |
| Contract object: telefon mobil samsung galaxy a27, dual sim, 6gb ram, 128gb, 5g, black | ||||||
| DA41217214 | COMUNA MATASARI CUI: 4448385 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30232110-8 | 21.09.2026 | 1,650 |
| Contract object: imprimanta multifunctionala laser monocrom canon mf463dw | ||||||
| DA41154810 | COMUNA MATASARI CUI: 4448385 | DBM IMPEX SRL CUI: 7296192 | servicii | 50800000-3 | 10.09.2026 | 10,500 |
| Contract object: intretinere terenuri de sport cu suprafata sintetica, sat bradet, bloc c2a si bloc f5 | ||||||
| DA41112851 | COMUNA MATASARI CUI: 4448385 | TLS DEMOPROCONS SRL CUI: 53934294 | servicii | 71322000-1 | 04.09.2026 | 10,000 |
| Contract object: intocmire documentatie p.s.i. pentru obiectivul ateliere scoala, comuna matasari | ||||||
| DA41013478 | COMUNA MATASARI CUI: 4448385 | MAG XPRES SRL CUI: 48162147 | servicii | 92312000-1 | 20.08.2026 | 98,000 |
| Contract object: servicii artistice necesare desfasurarii zilelor comunei matasari | ||||||
| DA41015918 | COMUNA MATASARI CUI: 4448385 | NEWART YSANDMAR SRL CUI: 35742703 | lucrari | 45332000-3 | 19.08.2026 | 400,000 |
| Contract object: igenizare subsol si reparatii conducte colegiu tehnic matasari | ||||||
| DA40991786 | COMUNA MATASARI CUI: 4448385 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 45311000-0 | 14.08.2026 | 16,352 |
| Contract object: alimentare electric[ a tablourilor de la staia de epurare, comuna matasari | ||||||
| DA40875432 | COMUNA MATASARI CUI: 4448385 | COMTEC SRL CUI: 2159780 | servicii | 35121700-5 | 23.07.2026 | 24,500 |
| Contract object: sistem alarmare impotriva efractiilor | ||||||
| DA40847829 | COMUNA MATASARI CUI: 4448385 | ECOPRO DS-AA SRL CUI: 8555082 | servicii | 71220000-6 | 23.07.2026 | 29,000 |
| Contract object: construire sala de praznuire in sat croici, comuna matasari, judetul gorj | ||||||
| DA40865423 | COMUNA MATASARI CUI: 4448385 | COMTEC SRL CUI: 2159780 | servicii | 35121700-5 | 22.07.2026 | 30,000 |
| Contract object: sistem alarmare impotriva efractiilor | ||||||
| DA40862113 | COMUNA MATASARI CUI: 4448385 | DEEP SOLUTIONS SRL CUI: 49619949 | servicii | 71520000-9 | 22.07.2026 | 14,000 |
| Contract object: servicii de asistenta tehica- alimentare cu energie electrica centru de colectare deseuri | ||||||
| DA40817046 | COMUNA MATASARI CUI: 4448385 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 33192200-4 | 14.07.2026 | 1,172 |
| Contract object: furnizare produse medicale cabinet scolar | ||||||
| DA40766444 | COMUNA MATASARI CUI: 4448385 | COMTEC SRL CUI: 2159780 | furnizare | 39717200-3 | 08.07.2026 | 2,500 |
| Contract object: a.c. inverter hyundai 25/12hyu-12hrdn8 | ||||||
| DA40775241 | COMUNA MATASARI CUI: 4448385 | ASTRALUX SRL CUI: 21481268 | lucrari | 45310000-3 | 08.07.2026 | 470,377 |
| Contract object: alimentare cu energie electrica centru de colectare deseuri sat matasari, comuna matasari, jud. gorj | ||||||
| DA40743178 | COMUNA MATASARI CUI: 4448385 | SMITH&KLEIN SRL CUI: 32223671 | servicii | 71322000-1 | 02.07.2026 | 195,000 |
| Contract object: servicii de proiectare pentru doua foraje de apa in satul bradet si in satul matsari | ||||||
| DA40709845 | COMUNA MATASARI CUI: 4448385 | MLM CONSULTING SRL CUI: 38545854 | servicii | 71621000-7 | 01.07.2026 | 4,700 |
| Contract object: evaluare teren forestier | ||||||
| DA40650061 | COMUNA MATASARI CUI: 4448385 | NEWART YSANDMAR SRL CUI: 35742703 | lucrari | 45453000-7 | 17.06.2026 | 39,957 |
| Contract object: reabilitare spatiu de lucru pentru echipa comunitara integrata | ||||||
| DA40638567 | COMUNA MATASARI CUI: 4448385 | TOP NICSELECT SRL CUI: 30662000 | servicii | 80500000-9 | 16.06.2026 | 60,000 |
| Contract object: servicii de formare si initiere in muzica populara canto, chitara , orga | ||||||
| DA40610730 | COMUNA MATASARI CUI: 4448385 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 31682200-2 | 12.06.2026 | 26,880 |
| Contract object: panouri de comanda statia de epurare matasari | ||||||
| DA40605489 | COMUNA MATASARI CUI: 4448385 | DIFFAZUR SRL CUI: 6821307 | servicii | 90921000-9 | 11.06.2026 | 81,466 |
| Contract object: servicii de dezinsectie in comuna matasari | ||||||
| DA40598441 | COMUNA MATASARI CUI: 4448385 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 10.06.2026 | 13,440 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40545028 | COMUNA MATASARI CUI: 4448385 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 04.06.2026 | 427 |
| Contract object: produse curatenie pentru cabinet stomatologic | ||||||
| DA40501096 | COMUNA MATASARI CUI: 4448385 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 42122130-0 | 29.05.2026 | 129,115 |
| Contract object: lucrari de montare statie de pompe matasari, str. dealului | ||||||
| DA40425321 | COMUNA MATASARI CUI: 4448385 | VIREO ENVIROCONSULT SRL CUI: 29372720 | servicii | 79311100-8 | 20.05.2026 | 12,000 |
| Contract object: documentatie pentru obtinerea avizului sga si raport de mediu pentru avizarea pug | ||||||
- 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