| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138400 | COMUNA MARGARITESTI CUI: 3662614 | PAVEL ADRIAN - BIROU INDIVIDUAL DE ARHITECTURA CUI: 41987791 | servicii | 79930000-2 | 09.09.2026 | 17,000 |
| Contract object: servicii de proiectare faza unica pentru doua obiective de interes local serviciile presupun: docume | ||||||
| DA41029945 | COMUNA MARGARITESTI CUI: 3662614 | IFTRONIX SRL CUI: 18976410 | furnizare | 30232110-8 | 25.08.2026 | 2,025 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA41001462 | COMUNA MARGARITESTI CUI: 3662614 | IFTRONIX SRL CUI: 18976410 | furnizare | 30125100-2 | 18.08.2026 | 1,310 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40961264 | COMUNA MARGARITESTI CUI: 3662614 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 10.08.2026 | 355 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||||
| DA40960903 | COMUNA MARGARITESTI CUI: 3662614 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 10.08.2026 | 1,255 |
| Contract object: rechizitie si alte furnituri de birou | ||||||
| DA40822210 | COMUNA MARGARITESTI CUI: 3662614 | STATE ILIE CRISTIAN PF CUI: 1741007434525 | servicii | 79419000-4 | 15.07.2026 | 31,000 |
| Contract object: evaluare active bunuri mobile / proprietati imobiliare apartinand domeniului de interes public / pri | ||||||
| DA40822232 | COMUNA MARGARITESTI CUI: 3662614 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | servicii | 43211000-5 | 15.07.2026 | 40,000 |
| Contract object: inchriere utilaje de terasament cu deservent, inclusiv transport utilaj in situ | ||||||
| DA40780014 | COMUNA MARGARITESTI CUI: 3662614 | ARIAMED FIRSTCOL VET SRL CUI: 46238885 | servicii | 85200000-1 | 09.07.2026 | 6,000 |
| Contract object: permanenta medic veterinar pt prevenirea si combaterea atacurilor ursului brun pe parcursul anului 2 | ||||||
| DA40735564 | COMUNA MARGARITESTI CUI: 3662614 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | servicii | 63521000-7 | 06.07.2026 | 13,500 |
| Contract object: inchriere utilaje de terasament cu deservent, inclusiv transport utilaj in situ | ||||||
| DA40672212 | COMUNA MARGARITESTI CUI: 3662614 | IFTRONIX SRL CUI: 18976410 | furnizare | 32323500-8 | 22.06.2026 | 140,349 |
| Contract object: extindere sistem public de supraveghere video cf necesar / oferta | ||||||
| DA40640278 | COMUNA MARGARITESTI CUI: 3662614 | IFTRONIX SRL CUI: 18976410 | furnizare | 30213300-8 | 16.06.2026 | 2,479 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40583881 | COMUNA MARGARITESTI CUI: 3662614 | TIME PROJECT SRL CUI: 40567277 | servicii | 71322500-6 | 11.06.2026 | 75,000 |
| Contract object: serviciile presupun: dali, documentatii pentru obtinerea de avizelor la faza cu, inclusiv dtac + pt/ | ||||||
| DA40511757 | COMUNA MARGARITESTI CUI: 3662614 | ZAM CD CONSULTING SECURITY SRL CUI: 39303280 | servicii | 71317000-3 | 02.06.2026 | 8,000 |
| Contract object: analiza de risc la securitate pentru 4 imobile de interes local | ||||||
| DA40497526 | COMUNA MARGARITESTI CUI: 3662614 | HAMSA INOVATION NEWS PRESS SRL CUI: 37418739 | servicii | 79341400-0 | 28.05.2026 | 2,800 |
| Contract object: servicii de promovare in mass-media a comunei margaritesti: | ||||||
| DA40422175 | COMUNA MARGARITESTI CUI: 3662614 | IFTRONIX SRL CUI: 18976410 | furnizare | 30233320-0 | 19.05.2026 | 1,320 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40277525 | COMUNA MARGARITESTI CUI: 3662614 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | servicii | 71530000-2 | 29.04.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii civile | ||||||
| DA40195478 | COMUNA MARGARITESTI CUI: 3662614 | LAUR FLORY CONSTRUCT SRL CUI: 34352419 | lucrari | 45210000-2 | 20.04.2026 | 269,867 |
| Contract object: amenajare spatiu agrement si sistematizare teren, sat fantanele, com. margaritesti, jud. buzau | ||||||
| DA40175748 | COMUNA MARGARITESTI CUI: 3662614 | IFTRONIX SRL CUI: 18976410 | furnizare | 30233320-0 | 15.04.2026 | 700 |
| Contract object: componente si consumabile it&c, inclusiv periferice | ||||||
| DA40009853 | COMUNA MARGARITESTI CUI: 3662614 | IFTRONIX SRL CUI: 18976410 | furnizare | 31682530-4 | 16.03.2026 | 510 |
| Contract object: componente si consumabile it&c | ||||||
| DA39987289 | COMUNA MARGARITESTI CUI: 3662614 | ENERGO EST TOP SRL CUI: 22513171 | servicii | 50232100-1 | 12.03.2026 | 150,000 |
| Contract object: intretinree sistem public de iluminat pe parcursul anului 2026 | ||||||
| DA39822933 | COMUNA MARGARITESTI CUI: 3662614 | INFODATA WINNET SRL CUI: 25559602 | servicii | 72500000-0 | 12.02.2026 | 3,900 |
| Contract object: abonament lunar aplicatii informatice pentru contabilitatea bugetara pe parcursul anului 2026 | ||||||
| DA39822962 | COMUNA MARGARITESTI CUI: 3662614 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 12.02.2026 | 24,100 |
| Contract object: abonament lunar aplicatii informatice pentru contabilitatea bugetara pe parcursul anului 2026 | ||||||
| DA39719033 | COMUNA MARGARITESTI CUI: 3662614 | ASPENTA 2007 SRL CUI: 20920268 | servicii | 50320000-4 | 27.01.2026 | 9,600 |
| Contract object: service si mentenanta echipamente it&c pe parcursul anului 2026 | ||||||
| DA39716044 | COMUNA MARGARITESTI CUI: 3662614 | IFTRONIX SRL CUI: 18976410 | servicii | 50312000-5 | 27.01.2026 | 16,800 |
| Contract object: service si intretinere echipamente it & c si de retea pe parcursul alunul 2026 | ||||||
| DA39703210 | COMUNA MARGARITESTI CUI: 3662614 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212200-2 | 23.01.2026 | 8,000 |
| Contract object: 80 to nisip pentru deszapezire transportat loco drumuri de interes local margaritesti | ||||||
- 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