| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271587 | COMUNA MARGINA CUI: 2806193 | SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | servicii | 71351810-4 | 28.09.2026 | 132,000 |
| Contract object: achizitie servicii elaborare plan urbanistic zonal | ||||||
| DA41230565 | COMUNA MARGINA CUI: 2806193 | COMPLEX PADESUL SRL CUI: 4948518 | servicii | 55524000-9 | 21.09.2026 | 212,242 |
| Contract object: achizitie servicii catring pentru scoli - masa sanatoasa | ||||||
| DA41066904 | COMUNA MARGINA CUI: 2806193 | POPOVICI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 20043090 | servicii | 92312000-1 | 27.08.2026 | 13,000 |
| Contract object: achizitie servicii artistice | ||||||
| DA41056170 | COMUNA MARGINA CUI: 2806193 | KHIVIRO IT SRL CUI: 47488170 | furnizare | 30237000-9 | 26.08.2026 | 1,575 |
| Contract object: achizitie pachet piese si accesorii pentru computere | ||||||
| DA40984781 | COMUNA MARGINA CUI: 2806193 | ARKON ELECTRIC SRL CUI: 55290963 | furnizare | 31527200-8 | 13.08.2026 | 2,975 |
| Contract object: achizitie lampi de iluminat pentru exterior | ||||||
| DA40973181 | COMUNA MARGINA CUI: 2806193 | SMART CONSULTING SRL CUI: 16053001 | servicii | 71327000-6 | 11.08.2026 | 180,000 |
| Contract object: achizitie servicii proiectare dtac, pth, dde centru de servicii medicale | ||||||
| DA40922188 | COMUNA MARGINA CUI: 2806193 | POPOVICI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 20043090 | servicii | 92312000-1 | 31.07.2026 | 17,000 |
| Contract object: achizitie servicii artistice | ||||||
| DA40834419 | COMUNA MARGINA CUI: 2806193 | CREATIVITY & QUALITY SRL CUI: 29642963 | furnizare | 79960000-1 | 16.07.2026 | 1,500 |
| Contract object: achizitie materiale publicitare - autocolante | ||||||
| DA40772705 | COMUNA MARGINA CUI: 2806193 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 44212225-2 | 07.07.2026 | 38,000 |
| Contract object: achizitie stalpi ornamentali pentru iluminat | ||||||
| DA40702323 | COMUNA MARGINA CUI: 2806193 | CREATIVITY & QUALITY SRL CUI: 29642963 | furnizare | 79960000-1 | 25.06.2026 | 2,000 |
| Contract object: servicii de fotografie si servicii conexe | ||||||
| DA40671669 | COMUNA MARGINA CUI: 2806193 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44411000-4 | 23.06.2026 | 889 |
| Contract object: achizitie articole sanitare | ||||||
| DA40681051 | COMUNA MARGINA CUI: 2806193 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 31681000-3 | 23.06.2026 | 523 |
| Contract object: achizitie materiale /acesorii electrice | ||||||
| DA40665449 | COMUNA MARGINA CUI: 2806193 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44190000-8 | 19.06.2026 | 8,516 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA40653852 | COMUNA MARGINA CUI: 2806193 | ENERGY PLASTICS 2018 SRL CUI: 39468474 | furnizare | 19640000-4 | 19.06.2026 | 6,000 |
| Contract object: achizitie saci din polietilena pentru deseuri | ||||||
| DA40566756 | COMUNA MARGINA CUI: 2806193 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 50112000-3 | 08.06.2026 | 537 |
| Contract object: achizitie servicii de reparare si intretinere a automobilelor | ||||||
| DA40515280 | COMUNA MARGINA CUI: 2806193 | LTS SYNC SERVICE SRL CUI: 53099089 | servicii | 50312000-5 | 02.06.2026 | 7,000 |
| Contract object: achizitie servicii reparatie si intretinere echipamnete informatice | ||||||
| DA40482852 | COMUNA MARGINA CUI: 2806193 | AUTENTIC MEDIA TV SRL CUI: 34667190 | servicii | 92220000-9 | 27.05.2026 | 6,000 |
| Contract object: achiziite servicii de televiziune | ||||||
| DA40442462 | COMUNA MARGINA CUI: 2806193 | KHIVIRO IT SRL CUI: 47488170 | servicii | 50320000-4 | 21.05.2026 | 7,200 |
| Contract object: achizitie servicii de reparare si intretinere a computerelor personale | ||||||
| DA40442774 | COMUNA MARGINA CUI: 2806193 | FILLER SOFTGANCZ SRL CUI: 8117244 | servicii | 72260000-5 | 21.05.2026 | 6,400 |
| Contract object: achizitie servicii de software | ||||||
| DA40257263 | COMUNA MARGINA CUI: 2806193 | STRIAN PROFI FRUCT SRL CUI: 38915329 | furnizare | 39831240-0 | 27.04.2026 | 1,517 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40223444 | COMUNA MARGINA CUI: 2806193 | ENERGY PLASTICS 2018 SRL CUI: 39468474 | furnizare | 19640000-4 | 22.04.2026 | 4,800 |
| Contract object: achizitie saci din polietilena pentru deseuri | ||||||
| DA40219403 | COMUNA MARGINA CUI: 2806193 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | servicii | 50232100-1 | 22.04.2026 | 17,172 |
| Contract object: servicii de intetinere a iluminatului public | ||||||
| DA40209502 | COMUNA MARGINA CUI: 2806193 | BNBUSINESS SRL CUI: 10933694 | furnizare | 48190000-6 | 21.04.2026 | 61,000 |
| Contract object: achizitie softuri educationale | ||||||
| DA40198690 | COMUNA MARGINA CUI: 2806193 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 17.04.2026 | 22,150 |
| Contract object: materiale didactice pentru sali de clasa | ||||||
| DA40190628 | COMUNA MARGINA CUI: 2806193 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38651000-3 | 16.04.2026 | 15,841 |
| Contract object: acghizitie pachet echipamente foto | ||||||
- 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