| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293371 | COMUNA MAGIRESTI CUI: 4353099 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 50800000-3 | 29.09.2026 | 1,174 |
| Contract object: consumabile drujba | ||||||
| DA41287335 | COMUNA MAGIRESTI CUI: 4353099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 29.09.2026 | 2,725 |
| Contract object: produse alimentare camin batrani | ||||||
| DA41287384 | COMUNA MAGIRESTI CUI: 4353099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.09.2026 | 591 |
| Contract object: produse intretinere camin de batrani | ||||||
| DA41282233 | COMUNA MAGIRESTI CUI: 4353099 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.09.2026 | 1,509 |
| Contract object: produse curatenie camin de batrani | ||||||
| DA41272757 | COMUNA MAGIRESTI CUI: 4353099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 28.09.2026 | 1,281 |
| Contract object: produse alimentare camin batrani | ||||||
| DA41259641 | COMUNA MAGIRESTI CUI: 4353099 | AMBI COM SRL CUI: 24969027 | furnizare | 30199120-7 | 25.09.2026 | 398 |
| Contract object: furnituri birou | ||||||
| DA41259671 | COMUNA MAGIRESTI CUI: 4353099 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 25.09.2026 | 875 |
| Contract object: produse de curatenie | ||||||
| DA41242439 | COMUNA MAGIRESTI CUI: 4353099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 23.09.2026 | 3,472 |
| Contract object: produse alimentare camin batrani | ||||||
| DA41242333 | COMUNA MAGIRESTI CUI: 4353099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 871 |
| Contract object: diverse materiale | ||||||
| DA41224154 | COMUNA MAGIRESTI CUI: 4353099 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 21.09.2026 | 4,392 |
| Contract object: produse intretinere camin de batrani | ||||||
| DA41220584 | COMUNA MAGIRESTI CUI: 4353099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 21.09.2026 | 1,053 |
| Contract object: produse alimentare camin batrani | ||||||
| DA41186587 | COMUNA MAGIRESTI CUI: 4353099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 16.09.2026 | 1,590 |
| Contract object: produse alimentare camin batrani | ||||||
| DA41188030 | COMUNA MAGIRESTI CUI: 4353099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.09.2026 | 1,060 |
| Contract object: produse intretinere camin de batrani | ||||||
| DA41164386 | COMUNA MAGIRESTI CUI: 4353099 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 50800000-3 | 11.09.2026 | 816 |
| Contract object: consumabile drujba | ||||||
| DA41151129 | COMUNA MAGIRESTI CUI: 4353099 | MOLDOCAD PLAN SRL CUI: 37540719 | servicii | 71351810-4 | 10.09.2026 | 3,000 |
| Contract object: achizitie aviz topografic ocpi infiinta capacitati noi de stocare a energiei electrice | ||||||
| DA41148590 | COMUNA MAGIRESTI CUI: 4353099 | RODUT PROIECT SRL CUI: 35769008 | servicii | 71000000-8 | 09.09.2026 | 6,911 |
| Contract object: asistenta tehnica la obectivul construire alei pietonale strada episcop ioachim mares(dn 2g) | ||||||
| DA41129490 | COMUNA MAGIRESTI CUI: 4353099 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 31,079 |
| Contract object: carburanti auto | ||||||
| DA41139644 | COMUNA MAGIRESTI CUI: 4353099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 09.09.2026 | 3,100 |
| Contract object: produse alimentare camin batrani | ||||||
| DA41087493 | COMUNA MAGIRESTI CUI: 4353099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 01.09.2026 | 2,003 |
| Contract object: produse alimentare camin batrani | ||||||
| DA41087527 | COMUNA MAGIRESTI CUI: 4353099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15300000-1 | 01.09.2026 | 262 |
| Contract object: produse alimentare camin batrani | ||||||
| DA41088553 | COMUNA MAGIRESTI CUI: 4353099 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 01.09.2026 | 895 |
| Contract object: asigurare bc 07kyw | ||||||
| DA41078433 | COMUNA MAGIRESTI CUI: 4353099 | MOLDOCAD PLAN SRL CUI: 37540719 | servicii | 71354300-7 | 31.08.2026 | 700 |
| Contract object: documentatie cadastrala | ||||||
| DA41065763 | COMUNA MAGIRESTI CUI: 4353099 | MERCATOR MEDICAL SRL CUI: 18547761 | furnizare | 18424300-0 | 28.08.2026 | 900 |
| Contract object: produse intretinere camin de batrani | ||||||
| DA41068331 | COMUNA MAGIRESTI CUI: 4353099 | VASILIADA SRL CUI: 10286288 | furnizare | 33690000-3 | 28.08.2026 | 986 |
| Contract object: medicamente camin batrani | ||||||
| DA41065641 | COMUNA MAGIRESTI CUI: 4353099 | AMBI COM SRL CUI: 24969027 | furnizare | 30199000-0 | 27.08.2026 | 398 |
| Contract object: produse intretinere | ||||||
- 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