| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230295 | COMUNA MAGURA CUI: 4055831 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44811000-8 | 22.09.2026 | 321 |
| Contract object: vopsea marcare rutiera, 25kg | ||||||
| DA41230186 | COMUNA MAGURA CUI: 4055831 | ADECO GENERAL DISTRIB SRL CUI: 36518268 | servicii | 50850000-8 | 21.09.2026 | 14,793 |
| Contract object: reparare si intretinere mobilier | ||||||
| DA41213645 | COMUNA MAGURA CUI: 4055831 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 21.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41193888 | COMUNA MAGURA CUI: 4055831 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09134200-9 | 16.09.2026 | 2,074 |
| Contract object: achizitie carburant | ||||||
| DA41141777 | COMUNA MAGURA CUI: 4055831 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 09.09.2026 | 2,327 |
| Contract object: servicii asigurare | ||||||
| DA41115848 | COMUNA MAGURA CUI: 4055831 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 744 |
| Contract object: electro | ||||||
| DA41115758 | COMUNA MAGURA CUI: 4055831 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 3,192 |
| Contract object: pachet automatizare | ||||||
| DA41109104 | COMUNA MAGURA CUI: 4055831 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 32427000-2 | 04.09.2026 | 10,776 |
| Contract object: pachet diverse | ||||||
| DA41107296 | COMUNA MAGURA CUI: 4055831 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 03.09.2026 | 4,737 |
| Contract object: servicii asigurare | ||||||
| DA41080216 | COMUNA MAGURA CUI: 4055831 | REPSOND STATIE MAGURA SRL CUI: 27442071 | servicii | 09211100-2 | 03.09.2026 | 2,271 |
| Contract object: achizitie carburant | ||||||
| DA41004850 | COMUNA MAGURA CUI: 4055831 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 17.08.2026 | 2,598 |
| Contract object: anvelope | ||||||
| DA40989169 | COMUNA MAGURA CUI: 4055831 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 13.08.2026 | 1,393 |
| Contract object: anvelope | ||||||
| DA40938229 | COMUNA MAGURA CUI: 4055831 | TEHNO SRL CUI: 6081179 | furnizare | 09211000-1 | 13.08.2026 | 1,756 |
| Contract object: accesorii stihl | ||||||
| DA40920802 | COMUNA MAGURA CUI: 4055831 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 39291000-8 | 04.08.2026 | 1,566 |
| Contract object: achizitie carburant | ||||||
| DA40912762 | COMUNA MAGURA CUI: 4055831 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 30.07.2026 | 612 |
| Contract object: consumabile | ||||||
| DA40901399 | COMUNA MAGURA CUI: 4055831 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44000000-0 | 28.07.2026 | 4,035 |
| Contract object: pachet produse diverse | ||||||
| DA40849577 | COMUNA MAGURA CUI: 4055831 | DALINA EURO FOREST SRL CUI: 28242683 | furnizare | 03413000-8 | 28.07.2026 | 42,000 |
| Contract object: lemn de foc | ||||||
| DA40844430 | COMUNA MAGURA CUI: 4055831 | REPSOND STATIE MAGURA SRL CUI: 27442071 | servicii | 09134200-9 | 24.07.2026 | 1,899 |
| Contract object: achizitie carburant | ||||||
| DA40734968 | COMUNA MAGURA CUI: 4055831 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 3,810 |
| Contract object: pachet sanitare persoane dizabilitati | ||||||
| DA40693500 | COMUNA MAGURA CUI: 4055831 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44811000-8 | 24.06.2026 | 643 |
| Contract object: vopsea marcare rutiera, 25kg | ||||||
| DA40686633 | COMUNA MAGURA CUI: 4055831 | REPSOND STATIE MAGURA SRL CUI: 27442071 | servicii | 39226220-0 | 24.06.2026 | 1,467 |
| Contract object: achizitie carburant | ||||||
| DA40592693 | COMUNA MAGURA CUI: 4055831 | NEW MEDIA PROMOTION SRL CUI: 24851608 | servicii | 30192800-9 | 10.06.2026 | 4,000 |
| Contract object: materiale publicitare | ||||||
| DA40563858 | COMUNA MAGURA CUI: 4055831 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125120-8 | 05.06.2026 | 745 |
| Contract object: incarcare toner | ||||||
| DA40538654 | COMUNA MAGURA CUI: 4055831 | ACTIV EXPERT CONSULTANTA SI SERVICII SRL CUI: 18489148 | servicii | 79400000-8 | 03.06.2026 | 15,000 |
| Contract object: servicii de consultanta depunere si implementare proiecte pndr -leader-gal | ||||||
| DA40517398 | COMUNA MAGURA CUI: 4055831 | REPSOND STATIE MAGURA SRL CUI: 27442071 | furnizare | 09211650-2 | 03.06.2026 | 1,578 |
| Contract object: achizitie carburant | ||||||
- 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