| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271042 | COMUNA MARGINENI CUI: 2612928 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 48219500-1 | 28.09.2026 | 145 |
| Contract object: switch 5gb | ||||||
| DA41269747 | COMUNA MARGINENI CUI: 2612928 | TECHFARM AGRO SRL CUI: 41475856 | furnizare | 42418900-8 | 25.09.2026 | 252,800 |
| Contract object: incarcator multifunctional nova x20 si accesorii neomach | ||||||
| DA41267327 | COMUNA MARGINENI CUI: 2612928 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 2,363 |
| Contract object: pachet 104599767 | ||||||
| DA41249114 | COMUNA MARGINENI CUI: 2612928 | EDAN METALICA SRL CUI: 48047300 | furnizare | 31522000-1 | 23.09.2026 | 5,500 |
| Contract object: snur luminos led profi-10m luminat decorativ de craciun | ||||||
| DA41248990 | COMUNA MARGINENI CUI: 2612928 | EDAN METALICA SRL CUI: 48047300 | furnizare | 31522000-1 | 23.09.2026 | 18,750 |
| Contract object: plasa cu led profesional curgatoare 8x1 | ||||||
| DA41243713 | COMUNA MARGINENI CUI: 2612928 | NELCAR IMPEX SRL CUI: 6684226 | furnizare | 34913000-0 | 23.09.2026 | 3,669 |
| Contract object: pachet piese schimb auto | ||||||
| DA41232594 | COMUNA MARGINENI CUI: 2612928 | EDILBIMBO SRL CUI: 38819194 | lucrari | 45453000-7 | 22.09.2026 | 28,207 |
| Contract object: reparatii curente camin cultural | ||||||
| DA41217528 | COMUNA MARGINENI CUI: 2612928 | A1 TOP ENGINEERING SRL CUI: 43761927 | servicii | 45255500-4 | 21.09.2026 | 23,400 |
| Contract object: lucrari de foraj | ||||||
| DA41209736 | COMUNA MARGINENI CUI: 2612928 | HELLO COMPUTER SRL CUI: 36750682 | servicii | 50300000-8 | 17.09.2026 | 5,400 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere si periferice | ||||||
| DA41143410 | COMUNA MARGINENI CUI: 2612928 | INTERVELOCE SRL CUI: 42228870 | lucrari | 45212221-1 | 09.09.2026 | 329,000 |
| Contract object: constructie teren multisport | ||||||
| DA41135644 | COMUNA MARGINENI CUI: 2612928 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 289 |
| Contract object: pachet diverse articole | ||||||
| DA41135598 | COMUNA MARGINENI CUI: 2612928 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 08.09.2026 | 1,361 |
| Contract object: scaun leganza c11 | ||||||
| DA41130514 | COMUNA MARGINENI CUI: 2612928 | AVA STING SRL CUI: 16659548 | furnizare | 44482100-3 | 08.09.2026 | 1,236 |
| Contract object: rola furtun tip c irigatii | ||||||
| DA41130277 | COMUNA MARGINENI CUI: 2612928 | AVA STING SRL CUI: 16659548 | furnizare | 18143000-3 | 08.09.2026 | 1,715 |
| Contract object: pachet echipamente protectie | ||||||
| DA41104953 | COMUNA MARGINENI CUI: 2612928 | FIDES CONSULT SRL CUI: 23725440 | servicii | 79341000-6 | 04.09.2026 | 3,000 |
| Contract object: servicii de publicitate proiect prne | ||||||
| DA41103889 | COMUNA MARGINENI CUI: 2612928 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31530000-0 | 03.09.2026 | 1,320 |
| Contract object: pachet materiale electrice | ||||||
| DA41090962 | COMUNA MARGINENI CUI: 2612928 | DOLINEX SRL CUI: 2045823 | furnizare | 44115210-4 | 02.09.2026 | 1,891 |
| Contract object: pompa pedrollo upm 4/5 ge | ||||||
| DA41084335 | COMUNA MARGINENI CUI: 2612928 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 982 |
| Contract object: pachet 104554376 | ||||||
| DA41068466 | COMUNA MARGINENI CUI: 2612928 | FIDES CONSULT SRL CUI: 23725440 | servicii | 79411000-8 | 31.08.2026 | 12,000 |
| Contract object: servicii de consultanta in implementare proiect gal | ||||||
| DA41029209 | COMUNA MARGINENI CUI: 2612928 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 21.08.2026 | 285 |
| Contract object: reparatie motocoasa | ||||||
| DA41015565 | COMUNA MARGINENI CUI: 2612928 | IULIAN SI ORCHESTRA SRL CUI: 52394048 | servicii | 92312000-1 | 19.08.2026 | 5,000 |
| Contract object: servicii de interpretare artistica | ||||||
| DA41009195 | COMUNA MARGINENI CUI: 2612928 | DOLINEX SRL CUI: 2045823 | furnizare | 44423000-1 | 18.08.2026 | 4,920 |
| Contract object: aparat de aer conditionat pentru primaria comunei margineni | ||||||
| DA40991697 | COMUNA MARGINENI CUI: 2612928 | SLF MEDIA SRL CUI: 35930944 | furnizare | 39298700-4 | 13.08.2026 | 230 |
| Contract object: pachet | ||||||
| DA40968901 | COMUNA MARGINENI CUI: 2612928 | NEW PROIECT CONSTRUCT SRL CUI: 38461370 | servicii | 71328000-3 | 11.08.2026 | 13,500 |
| Contract object: verificare proiecte tehnice pentru cladiri civile si industriale | ||||||
| DA40958503 | COMUNA MARGINENI CUI: 2612928 | EDAN METALICA SRL CUI: 48047300 | furnizare | 45212100-7 | 07.08.2026 | 31,500 |
| Contract object: realizare de foisor diverse actiuni | ||||||
- 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