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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41278796 ORASUL MAGURELE CUI: 4364500 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 furnizare 22458000-5 28.09.2026 496
Contract object: proces verbal de constatare a contraventiei de ordine publica
DA41269480 ORASUL MAGURELE CUI: 4364500 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 25.09.2026 412
Contract object: pachet produse primarie
DA41233436 ORASUL MAGURELE CUI: 4364500 URBAN SCOPE SRL CUI: 35752863 servicii 79411000-8 24.09.2026 260,000
Contract object: servicii generale de consultanta in management de proiect - social
DA41203715 ORASUL MAGURELE CUI: 4364500 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 17.09.2026 4,000
Contract object: raport de audit economic - fondul de modernizare baterii
DA41203738 ORASUL MAGURELE CUI: 4364500 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 17.09.2026 4,000
Contract object: raport de audit economic - fondul de modernizare parc nou si baterii
DA41169062 ORASUL MAGURELE CUI: 4364500 CLEAN VISION LUXCONDUCT SRL CUI: 46690782 servicii 71322500-6 14.09.2026 250,000
Contract object: studiu de fezabilitate / dali - drumuri
DA41167816 ORASUL MAGURELE CUI: 4364500 REAL MIRO GAZ SRL CUI: 26418482 furnizare 09130000-9 11.09.2026 31,411
Contract object: bon valoric combustibil
DA40689105 ORASUL MAGURELE CUI: 4364500 REAL MIRO GAZ SRL CUI: 26418482 furnizare 09130000-9 24.06.2026 16,532
Contract object: bon valoric combustibil
DA40411773 ORASUL MAGURELE CUI: 4364500 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 lucrari 22458000-5 19.05.2026 475
Contract object: proces verbal de constatare contraventii ordine publica
DA40403771 ORASUL MAGURELE CUI: 4364500 SNG SOLUTIONS SRL CUI: 39449804 furnizare 35821000-5 15.05.2026 425
Contract object: drapele romania si ue
DA40290398 ORASUL MAGURELE CUI: 4364500 DIALECT CONSULTING SRL CUI: 36238136 servicii 35261000-1 04.05.2026 19,500
Contract object: pachet servicii de informare si publicitate
DA40290414 ORASUL MAGURELE CUI: 4364500 DIALECT CONSULTING SRL CUI: 36238136 servicii 35261000-1 04.05.2026 44,000
Contract object: pachet servicii de informare si publicitate
DA40290430 ORASUL MAGURELE CUI: 4364500 DIALECT CONSULTING SRL CUI: 36238136 servicii 35261000-1 04.05.2026 4,500
Contract object: pachet servicii de informare si publicitate
DA40290443 ORASUL MAGURELE CUI: 4364500 DIALECT CONSULTING SRL CUI: 36238136 servicii 35261000-1 04.05.2026 4,000
Contract object: pachet servicii de informare si publicitate
DA40290454 ORASUL MAGURELE CUI: 4364500 DIALECT CONSULTING SRL CUI: 36238136 servicii 35261000-1 04.05.2026 198,200
Contract object: pachet servicii de informare si publicitate
DA40187958 ORASUL MAGURELE CUI: 4364500 REAL MIRO GAZ SRL CUI: 26418482 servicii 09130000-9 17.04.2026 4,133
Contract object: bon valoric combustibil
DA40092485 ORASUL MAGURELE CUI: 4364500 A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 servicii 71322000-1 31.03.2026 250,000
Contract object: elaborare servicii de proiectare cresterea sigurantei rutiere in orasul magurele
DA40085905 ORASUL MAGURELE CUI: 4364500 ROAD CONSTRUCT SRL CUI: 21664249 servicii 79314000-8 27.03.2026 260,000
Contract object: studiu de fezabilitate - construire spatiu cultural in orasul magurele, judetul ilfov
DA40085957 ORASUL MAGURELE CUI: 4364500 ROAD CONSTRUCT SRL CUI: 21664249 servicii 79311100-8 27.03.2026 250,000
Contract object: laborare / intocmire a studiilor de specialitate si a altor studii, conform prevederilor legale apli
DA40085848 ORASUL MAGURELE CUI: 4364500 GOODWILL CONSULTING GWC SRL CUI: 23580128 servicii 79400000-8 27.03.2026 250,000
Contract object: servicii de consultanta in elaborarea si depunerea cererii de finantare
DA40008416 ORASUL MAGURELE CUI: 4364500 CERTSIGN SA CUI: 18288250 servicii 79132100-9 16.03.2026 420
Contract object: semnatura digitala consilier local - ispas paul
DA39991665 ORASUL MAGURELE CUI: 4364500 URBAN SCOPE SRL CUI: 35752863 servicii 63712710-3 12.03.2026 92,000
Contract object: studiu de trafic initial pentru fundamentarea proiectelor de mobilitate si regenerare urbana
DA39870005 ORASUL MAGURELE CUI: 4364500 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 servicii 22458000-5 21.02.2026 358
Contract object: proces verbal de constatare contraventii ordine publica
DA39843804 ORASUL MAGURELE CUI: 4364500 A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 servicii 79314000-8 20.02.2026 180,000
Contract object: elaborare studiu de fezabilitate pentru proiecte de infrastructura
DA39843821 ORASUL MAGURELE CUI: 4364500 A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 servicii 79311000-7 20.02.2026 125,000
Contract object: elaborare studii de specialitate pentru proiecte de infrastructura

25 results on this page

Rows per page: 25 50 100
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

Open data and API