| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293796 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | AUTO-CAR SRL CUI: 15379213 | furnizare | 34913000-0 | 29.09.2026 | 1,607 |
| Contract object: diverse piese de schimb si uleiuri | ||||||
| DA41261574 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 24.09.2026 | 360 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||||
| DA41230472 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 22.09.2026 | 1,627 |
| Contract object: articole papetarie | ||||||
| DA41181154 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | EMS SECURITY SOLUTIONS SRL CUI: 43167437 | servicii | 50610000-4 | 15.09.2026 | 3,000 |
| Contract object: servicii interventii tehnice sistem video de supraveghere video | ||||||
| DA41178938 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | BVB RISK SOLUTIONS SRL CUI: 24467640 | servicii | 90711100-5 | 14.09.2026 | 600 |
| Contract object: analiza de risc la securitate fizica institutii publice | ||||||
| DA41153500 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 10.09.2026 | 1,577 |
| Contract object: pachet articole de birou | ||||||
| DA41153531 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 10.09.2026 | 742 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41122516 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | SEILAND SRL CUI: 944092 | furnizare | 39800000-0 | 07.09.2026 | 3,738 |
| Contract object: materiale curatenie | ||||||
| DA41118105 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 04.09.2026 | 1,867 |
| Contract object: diverse articole | ||||||
| DA41109567 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 03.09.2026 | 2,258 |
| Contract object: articole de papetarie | ||||||
| DA41069108 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | GSC SELVIR SRL CUI: 27989851 | servicii | 50413200-5 | 28.08.2026 | 1,771 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41056688 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 26.08.2026 | 1,647 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41049923 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 71631200-2 | 25.08.2026 | 289 |
| Contract object: servicii inspectie tehnica | ||||||
| DA41040916 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 24.08.2026 | 860 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA40968415 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 10.08.2026 | 384 |
| Contract object: diverse articole | ||||||
| DA40930780 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | DEDEMAN SRL CUI: 2816464 | furnizare | 39226220-0 | 04.08.2026 | 914 |
| Contract object: canistre | ||||||
| DA40817980 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | MIT IT CENTER SRL CUI: 27260150 | servicii | 50313100-3 | 14.07.2026 | 124 |
| Contract object: prestare servicii - mentenanta fotocopiatoare. | ||||||
| DA40817952 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39263000-3 | 14.07.2026 | 790 |
| Contract object: diverse materiale pentru birou | ||||||
| DA40469116 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 25.05.2026 | 2,968 |
| Contract object: articole de birou | ||||||
| DA40426565 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | AUTO-CAR SRL CUI: 15379213 | servicii | 34913000-0 | 19.05.2026 | 274 |
| Contract object: piese si accesorii auto si servicii | ||||||
| DA40341917 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | RGV SERVICE DINAMIC SRL CUI: 37705671 | servicii | 50110000-9 | 07.05.2026 | 2,792 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA40248082 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 42670000-3 | 25.04.2026 | 218 |
| Contract object: consumabile motounelte | ||||||
| DA40241859 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.04.2026 | 501 |
| Contract object: diverse articole | ||||||
| DA40240912 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 44423000-1 | 24.04.2026 | 978 |
| Contract object: diverse materiale | ||||||
| DA40207246 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | SEILAND SRL CUI: 944092 | furnizare | 39514300-1 | 21.04.2026 | 2,474 |
| Contract object: materiale curatenie | ||||||
- 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