| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275580 | MUNICIPIUL MARGHITA CUI: 4348947 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39142000-9 | 28.09.2026 | 6,595 |
| Contract object: pavilion 300x300 pentru primaria municipiului marghita | ||||||
| DA41267501 | MUNICIPIUL MARGHITA CUI: 4348947 | SAVELECTRO SRL CUI: 35779770 | servicii | 39531000-3 | 28.09.2026 | 1,322 |
| Contract object: traversa antiderapanta pentru piata agroalimentara din mun.marghita | ||||||
| DA41261784 | MUNICIPIUL MARGHITA CUI: 4348947 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.09.2026 | 420 |
| Contract object: certificat digital calificat pt semnatura electronica, cu dispozitiv criptografic - suiogan lorand | ||||||
| DA41258093 | MUNICIPIUL MARGHITA CUI: 4348947 | EASY MEDIA SRL CUI: 21295559 | servicii | 72417000-6 | 25.09.2026 | 191 |
| Contract object: servicii inregistrare domeniu - marghita.ro | ||||||
| DA41254009 | MUNICIPIUL MARGHITA CUI: 4348947 | DOROPAD SRL CUI: 18088324 | furnizare | 39298900-6 | 25.09.2026 | 1,826 |
| Contract object: jardiniere metalice 50x50 pentru primaria municipiului marghita | ||||||
| DA41260573 | MUNICIPIUL MARGHITA CUI: 4348947 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212000-3 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic pt ob. de inv: infiintare parc fotovoltaic cu sist de stocare, pt autocons | ||||||
| DA41244016 | MUNICIPIUL MARGHITA CUI: 4348947 | CARIER SRL CUI: 15562953 | lucrari | 45233142-6 | 24.09.2026 | 26,419 |
| Contract object: lucrari de amenajare drum acces la cresa din municipiul marghita | ||||||
| DA41244788 | MUNICIPIUL MARGHITA CUI: 4348947 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 23.09.2026 | 2,281 |
| Contract object: pachet consumabile dentare necesare pt buna functionare a cabinetului stomatologic scolar marghita | ||||||
| DA41240353 | MUNICIPIUL MARGHITA CUI: 4348947 | PETINSTAL SRL CUI: 22004062 | servicii | 50118400-9 | 23.09.2026 | 868 |
| Contract object: reparatii auto bh77pmm - politia locala | ||||||
| DA41232699 | MUNICIPIUL MARGHITA CUI: 4348947 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani - koszta tunde | ||||||
| DA41191133 | MUNICIPIUL MARGHITA CUI: 4348947 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | servicii | 50530000-9 | 17.09.2026 | 11,730 |
| Contract object: servicii de reparare,furnizare si montaj la masina de executat marcaje rutiere graco linelazer 130hs | ||||||
| DA41175430 | MUNICIPIUL MARGHITA CUI: 4348947 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 15.09.2026 | 85,000 |
| Contract object: sf pt ob. de inv: infiintare parc fotovoltaic cu sist de stocare, pt autoconsumul uat marghita, bh | ||||||
| DA41174951 | MUNICIPIUL MARGHITA CUI: 4348947 | ALOE FARM SRL CUI: 14211784 | furnizare | 33690000-3 | 15.09.2026 | 2,623 |
| Contract object: pachet medicamente pentru cabinetele scolare din mun.marghita jud.bihor | ||||||
| DA41169037 | MUNICIPIUL MARGHITA CUI: 4348947 | ELIASIDCOM SRL CUI: 18821858 | furnizare | 43324100-1 | 15.09.2026 | 6,346 |
| Contract object: pachet produse necesare intretinere bazin de inot din mun.marghita | ||||||
| DA41139202 | MUNICIPIUL MARGHITA CUI: 4348947 | ADERAMED SRL CUI: 17854180 | servicii | 90921000-9 | 14.09.2026 | 5,528 |
| Contract object: servicii deratizare, deznsectie si dezinfectie la bazinul didactic de inot din mun.marghita | ||||||
| DA41147364 | MUNICIPIUL MARGHITA CUI: 4348947 | TRIMETEL SRL CUI: 17370261 | servicii | 71630000-3 | 14.09.2026 | 9,984 |
| Contract object: servicii de supraveghere si verificare tehnica a inst.sub presiune iscir apartinand mun.marghita | ||||||
| DA41145168 | MUNICIPIUL MARGHITA CUI: 4348947 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79400000-8 | 09.09.2026 | 40,000 |
| Contract object: scriere si depunere cerere finantare - inf. p. fotov. cu sist. stocare pt autocons. uat mun.marghita | ||||||
| DA41134726 | MUNICIPIUL MARGHITA CUI: 4348947 | DAVIDSON CONSULTING SRL CUI: 28010934 | furnizare | 79418000-7 | 09.09.2026 | 44,000 |
| Contract object: servicii consultanta organizare proceduri de achizitie in cadrul proiectului smis 347143 - marghita | ||||||
| DA41098653 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 09132100-4 | 03.09.2026 | 3,980 |
| Contract object: benzina | ||||||
| DA41098607 | MUNICIPIUL MARGHITA CUI: 4348947 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 03.09.2026 | 12,630 |
| Contract object: motorina | ||||||
| DA41088661 | MUNICIPIUL MARGHITA CUI: 4348947 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 354 |
| Contract object: rennoire certificat digital calificat valabilitate 3 ani - demeter cornelia | ||||||
| DA41089153 | MUNICIPIUL MARGHITA CUI: 4348947 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 01.09.2026 | 4,367 |
| Contract object: asigurare rca - bh06pmm - ford transit | ||||||
| DA41038017 | MUNICIPIUL MARGHITA CUI: 4348947 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | servicii | 79823000-9 | 27.08.2026 | 10,000 |
| Contract object: servicii tipografice necesare pentru buna desfasurare a activitatii primariei mun.marghita | ||||||
| DA41013633 | MUNICIPIUL MARGHITA CUI: 4348947 | TENAHOF SRL CUI: 16845621 | servicii | 72224000-1 | 21.08.2026 | 108,800 |
| Contract object: consultanta si suport pt proiect servicii de ingrijire la domiciliu pt persoanele varstnice | ||||||
| DA41019145 | MUNICIPIUL MARGHITA CUI: 4348947 | RODSEDMAR SRL CUI: 11507417 | servicii | 60130000-8 | 20.08.2026 | 134,955 |
| Contract object: transport elevi prin curse regulate pe traseul ghenetea - marghita, dus - intors | ||||||
- 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