| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267685 | COMUNA MAGURENI CUI: 2844081 | MAR SPRINT INTERPREST SRL CUI: 28963680 | furnizare | 22000000-0 | 25.09.2026 | 300 |
| Contract object: pachet registre a3 | ||||||
| DA41212861 | COMUNA MAGURENI CUI: 2844081 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30125100-2 | 18.09.2026 | 580 |
| Contract object: consumabile | ||||||
| DA41183040 | COMUNA MAGURENI CUI: 2844081 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22000000-0 | 15.09.2026 | 750 |
| Contract object: certificat inmatriculare vehicule lente | ||||||
| DA41183113 | COMUNA MAGURENI CUI: 2844081 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 31523200-0 | 15.09.2026 | 2,250 |
| Contract object: placuta inmatriculare tip a | ||||||
| DA41183161 | COMUNA MAGURENI CUI: 2844081 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44423450-0 | 15.09.2026 | 1,650 |
| Contract object: placuta inmatriculare tip c moped | ||||||
| DA41157386 | COMUNA MAGURENI CUI: 2844081 | MAR SPRINT INTERPREST SRL CUI: 28963680 | furnizare | 39162110-9 | 10.09.2026 | 1,290 |
| Contract object: pachet rechizite | ||||||
| DA41130289 | COMUNA MAGURENI CUI: 2844081 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30237300-2 | 08.09.2026 | 1,122 |
| Contract object: echipamente it | ||||||
| DA41014467 | COMUNA MAGURENI CUI: 2844081 | MAR SPRINT INTERPREST SRL CUI: 28963680 | furnizare | 39162110-9 | 19.08.2026 | 1,014 |
| Contract object: pachet rechizite | ||||||
| DA40951807 | COMUNA MAGURENI CUI: 2844081 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | servicii | 79713000-5 | 06.08.2026 | 27 |
| Contract object: servicii de paza si protectie | ||||||
| DA40936349 | COMUNA MAGURENI CUI: 2844081 | DEPO MATEL CONS SRL CUI: 52351489 | furnizare | 44100000-1 | 04.08.2026 | 2,696 |
| Contract object: pachet materiale reparatii primarie | ||||||
| DA40933565 | COMUNA MAGURENI CUI: 2844081 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 04.08.2026 | 1,248 |
| Contract object: diverse articole de protocol - | ||||||
| DA40925308 | COMUNA MAGURENI CUI: 2844081 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30237300-2 | 03.08.2026 | 700 |
| Contract object: echipamente it | ||||||
| DA40925347 | COMUNA MAGURENI CUI: 2844081 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30125110-5 | 03.08.2026 | 730 |
| Contract object: pachet consumabile | ||||||
| DA40836944 | COMUNA MAGURENI CUI: 2844081 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 16.07.2026 | 8,500 |
| Contract object: pachet prahova bussines catalog 2026 | ||||||
| DA40821186 | COMUNA MAGURENI CUI: 2844081 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 90921000-9 | 14.07.2026 | 2,034 |
| Contract object: pachet servicii ddd caminele culturale primaria magureni | ||||||
| DA40810179 | COMUNA MAGURENI CUI: 2844081 | RESTITUTIO SRL CUI: 3569885 | servicii | 71410000-5 | 13.07.2026 | 25,000 |
| Contract object: studiu istoric de fundamentare pug | ||||||
| DA40713537 | COMUNA MAGURENI CUI: 2844081 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 26.06.2026 | 579 |
| Contract object: suport mobil tv / display interactiv pe roti | ||||||
| DA40707620 | COMUNA MAGURENI CUI: 2844081 | LABOREX SRL CUI: 5122017 | servicii | 98300000-6 | 25.06.2026 | 22,164 |
| Contract object: pachet spalare chimica | ||||||
| DA40685926 | COMUNA MAGURENI CUI: 2844081 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22520000-1 | 23.06.2026 | 500 |
| Contract object: placute inmatriculare tractoare, remorci, moped | ||||||
| DA40655838 | COMUNA MAGURENI CUI: 2844081 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 39300000-5 | 18.06.2026 | 263,300 |
| Contract object: ecran led pentru exterior | ||||||
| DA40640955 | COMUNA MAGURENI CUI: 2844081 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15861000-1 | 16.06.2026 | 513 |
| Contract object: produse pentru protocol | ||||||
| DA40640889 | COMUNA MAGURENI CUI: 2844081 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 16.06.2026 | 1,817 |
| Contract object: produse de curatenie pentru camin cultural magureni | ||||||
| DA40640820 | COMUNA MAGURENI CUI: 2844081 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.06.2026 | 2,717 |
| Contract object: diverse articole de curatenie - primaria magureni | ||||||
| DA40615246 | COMUNA MAGURENI CUI: 2844081 | DIAGAR SRL CUI: 32179460 | furnizare | 16810000-6 | 12.06.2026 | 7,176 |
| Contract object: kit reparatie grup fata tractor hattat a110 | ||||||
| DA40535847 | COMUNA MAGURENI CUI: 2844081 | LUCADAMI SYSTEMS SRL CUI: 34375269 | servicii | 30125110-5 | 03.06.2026 | 5,035 |
| Contract object: pachet consumabile | ||||||
- 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