| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301923 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,234 |
| Contract object: achizitie | ||||||
| DA41292914 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | FANION SRL CUI: 1303932 | furnizare | 44192000-2 | 30.09.2026 | 4,930 |
| Contract object: achizitie | ||||||
| DA41239682 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 30125100-2 | 22.09.2026 | 1,732 |
| Contract object: achizitie | ||||||
| DA41160248 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | PRIS ELSYSTEM SRL CUI: 25426339 | furnizare | 32323500-8 | 14.09.2026 | 1,992 |
| Contract object: achizitie | ||||||
| DA41151064 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.09.2026 | 66 |
| Contract object: achizitie | ||||||
| DA41125094 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 50413200-5 | 07.09.2026 | 157 |
| Contract object: achizitie | ||||||
| DA41085028 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 04.09.2026 | 3,099 |
| Contract object: achizitie | ||||||
| DA41085053 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 04.09.2026 | 870 |
| Contract object: achizitie | ||||||
| DA41061180 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 01.09.2026 | 475 |
| Contract object: achizitie | ||||||
| DA41083197 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.09.2026 | 165 |
| Contract object: achizitie semnatura electronic 1 an | ||||||
| DA41058037 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 26.08.2026 | 3,081 |
| Contract object: achizitie | ||||||
| DA41058090 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | PAXTON ELECTRIC SRL CUI: 15608503 | furnizare | 90921000-9 | 26.08.2026 | 3,038 |
| Contract object: achizitie | ||||||
| DA40936358 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DEPO MATEL CONS SRL CUI: 52351489 | furnizare | 44100000-1 | 04.08.2026 | 495 |
| Contract object: achizitie | ||||||
| DA40826674 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 30125100-2 | 16.07.2026 | 149 |
| Contract object: achizitie lucky it | ||||||
| DA40807458 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 34913000-0 | 13.07.2026 | 868 |
| Contract object: achizitie | ||||||
| DA40668506 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 2,170 |
| Contract object: achizitie | ||||||
| DA40638433 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | METCOM MOTORS SRL CUI: 39803820 | furnizare | 33772000-2 | 17.06.2026 | 395 |
| Contract object: achizitie | ||||||
| DA40529793 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | LEVIN HAUS SRL CUI: 26305530 | furnizare | 55524000-9 | 03.06.2026 | 17,942 |
| Contract object: achizitie | ||||||
| DA40476901 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 29.05.2026 | 359 |
| Contract object: achizitie | ||||||
| DA40478227 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 26.05.2026 | 7,210 |
| Contract object: achizitie | ||||||
| DA40467162 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | LUCKY IT COMPANY SRL CUI: 22413733 | furnizare | 39162110-9 | 26.05.2026 | 381 |
| Contract object: achizitie | ||||||
| DA40455837 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | METCOM MOTORS SRL CUI: 39803820 | furnizare | 39831240-0 | 25.05.2026 | 300 |
| Contract object: achizitie | ||||||
| DA40431589 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 22.05.2026 | 266 |
| Contract object: achizitie diplome | ||||||
| DA40455613 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | EUROSIGURANTA SERV SRL CUI: 30859550 | furnizare | 39113000-7 | 22.05.2026 | 2,021 |
| Contract object: achizitie scaune | ||||||
| DA40448206 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 22.05.2026 | 6,307 |
| Contract object: achizitie carti | ||||||
- 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