| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298154 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44192000-2 | 30.09.2026 | 210 |
| Contract object: surub 4.8*19 maro | ||||||
| DA41298174 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44110000-4 | 30.09.2026 | 636 |
| Contract object: tabla cutata maro | ||||||
| DA41298194 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44110000-4 | 30.09.2026 | 657 |
| Contract object: adeziv polistiren | ||||||
| DA41298217 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44190000-8 | 30.09.2026 | 69 |
| Contract object: drisca burete | ||||||
| DA41298237 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44192000-2 | 30.09.2026 | 25 |
| Contract object: gletiera 270*130mm | ||||||
| DA41298252 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44192000-2 | 30.09.2026 | 21 |
| Contract object: disc taiat 125*1,2 | ||||||
| DA41298269 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44111400-5 | 30.09.2026 | 645 |
| Contract object: amorsa tencuiala | ||||||
| DA41298287 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44512000-2 | 30.09.2026 | 55 |
| Contract object: trafalet micofibre 240mm | ||||||
| DA41298301 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 39224100-9 | 30.09.2026 | 18 |
| Contract object: matura cu coada | ||||||
| DA41298316 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44423000-1 | 30.09.2026 | 26 |
| Contract object: galeata cu storcator 14l | ||||||
| DA41298328 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44192000-2 | 30.09.2026 | 682 |
| Contract object: lavabil baza 9l | ||||||
| DA41298347 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44810000-1 | 30.09.2026 | 289 |
| Contract object: pigment concentrat | ||||||
| DA41298362 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44190000-8 | 30.09.2026 | 26 |
| Contract object: racord 1/2 40cm | ||||||
| DA41298367 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44411000-4 | 30.09.2026 | 64 |
| Contract object: baterie lavoar | ||||||
| DA41298387 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44810000-1 | 30.09.2026 | 120 |
| Contract object: vopsea gri | ||||||
| DA41298402 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44192000-2 | 30.09.2026 | 46 |
| Contract object: pensula 60mm | ||||||
| DA41298416 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44192000-2 | 30.09.2026 | 5,749 |
| Contract object: membrana bituminoasa pa4.5 | ||||||
| DA41298432 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44190000-8 | 30.09.2026 | 124 |
| Contract object: franghie 8mm | ||||||
| DA41298452 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44192000-2 | 30.09.2026 | 1,190 |
| Contract object: amorsa bituminoasa 25kg | ||||||
| DA41298486 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 18143000-3 | 30.09.2026 | 159 |
| Contract object: manusi nr10 | ||||||
| DA41298507 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44162100-4 | 30.09.2026 | 17 |
| Contract object: cot ppr 20 1/2 | ||||||
| DA41298525 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44192000-2 | 30.09.2026 | 33 |
| Contract object: teava ppr 20 | ||||||
| DA41298537 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44411000-4 | 30.09.2026 | 45 |
| Contract object: robinet 1/2 coltar | ||||||
| DA41298546 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 24311900-6 | 30.09.2026 | 73 |
| Contract object: clor 5l | ||||||
| DA41298562 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44810000-1 | 30.09.2026 | 111 |
| Contract object: lac 3 in 1 2,5l | ||||||
- 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