| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279950 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 22900000-9 | 28.09.2026 | 2,556 |
| Contract object: rechizite | ||||||
| DA41280000 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 39831240-0 | 28.09.2026 | 21 |
| Contract object: materiale curatenie | ||||||
| DA41219902 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 22.09.2026 | 1,229 |
| Contract object: carti | ||||||
| DA41074220 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | SFERIS-CONS SRL CUI: 16898545 | furnizare | 44190000-8 | 03.09.2026 | 1,006 |
| Contract object: materiale functionale | ||||||
| DA41101395 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 31523000-8 | 03.09.2026 | 1,168 |
| Contract object: obiecte inventar | ||||||
| DA41041644 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | DRAGOSISTEM SERVIS SRL CUI: 41301515 | servicii | 50700000-2 | 24.08.2026 | 2,975 |
| Contract object: reparatii curente | ||||||
| DA40946404 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 05.08.2026 | 5,815 |
| Contract object: obiecte inventar | ||||||
| DA40909207 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 29.07.2026 | 5,761 |
| Contract object: carti | ||||||
| DA40858044 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 30125100-2 | 21.07.2026 | 560 |
| Contract object: rechizite | ||||||
| DA40827178 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | DRAGOSISTEM SERVIS SRL CUI: 41301515 | servicii | 50700000-2 | 15.07.2026 | 2,800 |
| Contract object: reparatii curente | ||||||
| DA40805539 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | ARIDAS JALUZ SRL CUI: 22396454 | lucrari | 45421000-4 | 12.07.2026 | 5,000 |
| Contract object: reparatii curente | ||||||
| DA40805540 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | ARIDAS JALUZ SRL CUI: 22396454 | furnizare | 45421145-2 | 12.07.2026 | 4,132 |
| Contract object: obiecte inventar | ||||||
| DA40761116 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | LUMAN EXPRESS SHOP SRL CUI: 43409727 | furnizare | 39831200-8 | 03.07.2026 | 2,283 |
| Contract object: materiale curatenie | ||||||
| DA40735223 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | servicii | 79811000-2 | 30.06.2026 | 545 |
| Contract object: servicii de tipografie digitala | ||||||
| DA40720461 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 29.06.2026 | 4,689 |
| Contract object: carti | ||||||
| DA40719498 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | BESTBYTE SYSTEMS SRL CUI: 13705399 | furnizare | 32422000-7 | 29.06.2026 | 2,065 |
| Contract object: obiecte inventar | ||||||
| DA40589366 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | servicii | 79811000-2 | 09.06.2026 | 204 |
| Contract object: diplome | ||||||
| DA40549520 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | SFERIS-CONS SRL CUI: 16898545 | furnizare | 44110000-4 | 05.06.2026 | 579 |
| Contract object: obiecte inventar | ||||||
| DA40452040 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | LUMAN EXPRESS SHOP SRL CUI: 43409727 | furnizare | 39831200-8 | 21.05.2026 | 3,398 |
| Contract object: materiale curatenie | ||||||
| DA40451637 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | LUMAN EXPRESS SHOP SRL CUI: 43409727 | furnizare | 33772000-2 | 21.05.2026 | 279 |
| Contract object: materiale functionale | ||||||
| DA40451687 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | LUMAN EXPRESS SHOP SRL CUI: 43409727 | furnizare | 39831200-8 | 21.05.2026 | 967 |
| Contract object: materiale curatenie | ||||||
| DA40358955 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 | servicii | 80521000-2 | 13.05.2026 | 750 |
| Contract object: servicii privind programele de formare | ||||||
| DA40303954 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 04.05.2026 | 7,200 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40213791 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | SFERIS-CONS SRL CUI: 16898545 | furnizare | 44110000-4 | 21.04.2026 | 1,541 |
| Contract object: materiale functionale | ||||||
| DA40196677 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 20.04.2026 | 3,000 |
| Contract object: servicii-platforma viva | ||||||
- 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