| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296930 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 30.09.2026 | 522 |
| Contract object: benzina, motorina standard | ||||||
| DA41226815 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ROBERT COM 94 SRL CUI: 6170225 | servicii | 79417000-0 | 22.09.2026 | 2,500 |
| Contract object: prestari servicii ssm+psi | ||||||
| DA41222524 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 | furnizare | 45000000-7 | 21.09.2026 | 653 |
| Contract object: pachet materiale constructii 1 | ||||||
| DA41144246 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 32323500-8 | 09.09.2026 | 570 |
| Contract object: componente sistem supraveghere video | ||||||
| DA41144217 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | LEX PROTECT BUZAU SRL CUI: 4595335 | servicii | 32323500-8 | 09.09.2026 | 599 |
| Contract object: componente sitem supraveghere video | ||||||
| DA41094356 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | RORA CONSING SRL CUI: 1121035 | furnizare | 39830000-9 | 03.09.2026 | 995 |
| Contract object: kem-sept ks 50 agent de curatare zilnica a suprafetelor lucioasekem-sept ks 27 agent de curatare si | ||||||
| DA41080952 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | AGROVET IMPEX SRL CUI: 15869096 | servicii | 90921000-9 | 31.08.2026 | 6,864 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40970556 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 39831240-0 | 11.08.2026 | 7,812 |
| Contract object: pachet produse consumabile+curatenie | ||||||
| DA40897606 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 28.07.2026 | 4,354 |
| Contract object: pachet administrativ | ||||||
| DA40895417 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30125100-2 | 28.07.2026 | 3,178 |
| Contract object: pachet cartuse - tonere pentru imprimante | ||||||
| DA40844129 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | MACROV TRUST SRL CUI: 50072488 | furnizare | 79341000-6 | 17.07.2026 | 3,300 |
| Contract object: servicii de informare si publicitate a proiectului pnras | ||||||
| DA40810581 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | MACROV TRUST SRL CUI: 50072488 | furnizare | 18331000-8 | 14.07.2026 | 11,000 |
| Contract object: tricouri personalizate | ||||||
| DA40815334 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | M & N CATERING CAFE SRL CUI: 30079210 | servicii | 15897300-5 | 14.07.2026 | 27,030 |
| Contract object: pachet de alimentar (rev.2) | ||||||
| DA40682832 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 22113000-5 | 23.06.2026 | 5,686 |
| Contract object: pachet carti si dictionare | ||||||
| DA40607885 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 11.06.2026 | 907 |
| Contract object: consumabile | ||||||
| DA40553348 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09132000-3 | 07.06.2026 | 188 |
| Contract object: benzina | ||||||
| DA40426581 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 22113000-5 | 19.05.2026 | 20,000 |
| Contract object: pachet carti si dictionare | ||||||
| DA40425751 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 19.05.2026 | 27,000 |
| Contract object: workshop cu servicii complete pentru cadre didactice si personal aux. camera single holiday olimp | ||||||
| DA40360203 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | INFO EDUCATIA SRL CUI: 21913048 | servicii | 80000000-4 | 11.05.2026 | 5,500 |
| Contract object: program formare profesionala competente digitale | ||||||
| DA40343218 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | SALVAVET SRL CUI: 12398229 | furnizare | 55524000-9 | 08.05.2026 | 13,392 |
| Contract object: servicii de catering pentru elevii si prescolarii din scoli | ||||||
| DA40184285 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | MIKA HOLIDAY TRAVEL SRL CUI: 34256420 | servicii | 63515000-2 | 16.04.2026 | 42,000 |
| Contract object: excursie constanta servicii de masa si obiective turistice | ||||||
| DA40179401 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | VOICILA & G SRL CUI: 1195253 | servicii | 60140000-1 | 15.04.2026 | 3,500 |
| Contract object: transport persoane | ||||||
| DA40176858 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | furnizare | 30199000-0 | 15.04.2026 | 9,993 |
| Contract object: pachet papetarie si alte produse si accesorii librarie | ||||||
| DA40108515 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 31.03.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40082391 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | DAL TRUSTCONS SRL CUI: 24464610 | servicii | 45420000-7 | 26.03.2026 | 10,909 |
| Contract object: lucrari de tamplarie si de dulgherie | ||||||
- 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