| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40922932 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | ALBERT ORIENT SRL CUI: 39078102 | furnizare | 03413000-8 | 01.08.2026 | 32,340 |
| Contract object: lemn de foc | ||||||
| DA39166950 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | DENLEON SRL CUI: 38713532 | lucrari | 90915000-4 | 29.10.2025 | 3,180 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA38180957 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | NEUROSERENITY SRL CUI: 50918332 | furnizare | 32351200-0 | 26.05.2025 | 85,950 |
| Contract object: pachet echipamente it pnras | ||||||
| DA37491214 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | ELITE SPECIAL GUARD SRL CUI: 38925403 | lucrari | 32235000-9 | 18.02.2025 | 4,760 |
| Contract object: sistem de supraveghere cu circuit inchis | ||||||
| DA37010843 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | DENLEON SRL CUI: 38713532 | furnizare | 45255400-3 | 25.11.2024 | 5,552 |
| Contract object: lucrari de montaj | ||||||
| DA36790347 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | DENLEON SRL CUI: 38713532 | servicii | 50720000-8 | 25.10.2024 | 4,598 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA36579291 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44423000-1 | 25.09.2024 | 989 |
| Contract object: diverse articole | ||||||
| DA36272569 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | WIFCOM SRL CUI: 26072060 | furnizare | 03413000-8 | 09.08.2024 | 52,500 |
| Contract object: lemn de foc | ||||||
| DA34974957 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | lucrari | 34320000-6 | 06.02.2024 | 1,251 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||||
| DA34679745 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | CROMA IMPEX SRL CUI: 5165786 | furnizare | 34351000-2 | 12.12.2023 | 1,840 |
| Contract object: pneuri pentru sarcina mica | ||||||
| DA34260666 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | CURCAN F NICU INTREPRINDERE INDIVIDUALA CUI: 42294726 | servicii | 90915000-4 | 17.10.2023 | 2,800 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA34155801 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50110000-9 | 03.10.2023 | 602 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA34051514 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50110000-9 | 20.09.2023 | 7,126 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA33829849 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | WIFCOM SRL CUI: 26072060 | furnizare | 03413000-8 | 18.08.2023 | 56,000 |
| Contract object: lemn de foc | ||||||
| DA31945987 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 71315400-3 | 23.11.2022 | 3,000 |
| Contract object: servicii de inspectare si verificare a constructiilor | ||||||
| DA31724193 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | CURCAN F NICU INTREPRINDERE INDIVIDUALA CUI: 42294726 | lucrari | 90915000-4 | 30.10.2022 | 2,100 |
| Contract object: servicii de curatare | ||||||
| DA31569930 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | VALADY SERVICE SRL CUI: 26575088 | furnizare | 50411400-3 | 07.10.2022 | 1,429 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA31516164 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | URBAN DEVELOPMENT SRL CUI: 37469015 | servicii | 79400000-8 | 30.09.2022 | 19,800 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA31373262 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | ROYAL BUILDING CONTRACTORS AG SRL CUI: 45849465 | furnizare | 44111400-5 | 13.09.2022 | 1,486 |
| Contract object: pachet materiale | ||||||
| DA31323543 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | ROYAL BUILDING CONTRACTORS AG SRL CUI: 45849465 | furnizare | 39515440-1 | 06.09.2022 | 13,450 |
| Contract object: jaluzele verticale | ||||||
| DA31188425 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | CURCAN F NICU INTREPRINDERE INDIVIDUALA CUI: 42294726 | lucrari | 45259300-0 | 17.08.2022 | 7,520 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA30120188 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | WIFCOM SRL CUI: 26072060 | furnizare | 03413000-8 | 14.03.2022 | 52,500 |
| Contract object: lemn de foc | ||||||
| DA29613566 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | lucrari | 45453000-7 | 17.12.2021 | 21,000 |
| Contract object: lucrari de reparatii si igenizare | ||||||
| DA29313777 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71630000-3 | 22.11.2021 | 2,850 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA29204145 | SCOALA GIMNAZIALA MAGURA CUI: 18999732 | ZAMFIR EUGEN PERSOANA FIZICA AUTORIZATA CUI: 30921350 | servicii | 98390000-3 | 08.11.2021 | 4,000 |
| Contract object: 98390000-3 alte servi | ||||||
- 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