| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296659 | COMUNA MARGAU CUI: 4426220 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 79200000-6 | 30.09.2026 | 20,000 |
| Contract object: servicii de inventariere patrimoniu comuna margau | ||||||
| DA41295978 | COMUNA MARGAU CUI: 4426220 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 75110000-0 | 30.09.2026 | 18,000 |
| Contract object: servicii de evaluare patrimoniu comuna margau | ||||||
| DA41291583 | COMUNA MARGAU CUI: 4426220 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 33190000-8 | 29.09.2026 | 49,532 |
| Contract object: achizitie dotari fedr - ingrijire la domiciliu si sala evenimente socializare program pids 2021-2027 | ||||||
| DA41287181 | COMUNA MARGAU CUI: 4426220 | BIZMED SRL CUI: 27647093 | furnizare | 33141000-0 | 29.09.2026 | 148,068 |
| Contract object: achizitie consumabile fse - produse sanitare beneficiari program pids 2021-2027, cod proiect: 353877 | ||||||
| DA41288266 | COMUNA MARGAU CUI: 4426220 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 29.09.2026 | 37,247 |
| Contract object: achizitie consumabile fse - pachete curatenie beneficiari program pids 2021-2027, cod proiect: 35387 | ||||||
| DA41283347 | COMUNA MARGAU CUI: 4426220 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15897300-5 | 29.09.2026 | 55,566 |
| Contract object: achizitie pachete hrana beneficiari pentru cod proiect 353877 | ||||||
| DA41283112 | COMUNA MARGAU CUI: 4426220 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30121100-4 | 29.09.2026 | 40,965 |
| Contract object: dotari fedr- echipa de management si operare pentru pids cod proiect: 353877 | ||||||
| DA41261692 | COMUNA MARGAU CUI: 4426220 | OCOLUL SILVIC PALTINUL 2018 CUI: 40315725 | servicii | 77230000-1 | 25.09.2026 | 58,689 |
| Contract object: servicii de elaborare documentatie tehnica | ||||||
| DA41261614 | COMUNA MARGAU CUI: 4426220 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 24.09.2026 | 4,551 |
| Contract object: pachet polite rca si casco pentru suzuki cj77pcm | ||||||
| DA41256282 | COMUNA MARGAU CUI: 4426220 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125100-2 | 24.09.2026 | 4,525 |
| Contract object: pachet cartuse toner samsung si ricoh | ||||||
| DA41229454 | COMUNA MARGAU CUI: 4426220 | UTILBEN SRL CUI: 18643343 | furnizare | 34913000-0 | 21.09.2026 | 3,000 |
| Contract object: senila pentru miniexcavator | ||||||
| DA41229293 | COMUNA MARGAU CUI: 4426220 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 21.09.2026 | 6,629 |
| Contract object: pachet servicii reparatie si piese pentru miniexcavator | ||||||
| DA41186590 | COMUNA MARGAU CUI: 4426220 | ROADS DESIGN SRL CUI: 24509002 | servicii | 71328000-3 | 15.09.2026 | 16,000 |
| Contract object: servicii de verificare tehnica p.th. - modernizare strazi rurale si drum comunal in comuna margau | ||||||
| DA41176011 | COMUNA MARGAU CUI: 4426220 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 14.09.2026 | 1,100 |
| Contract object: tehnician asistenta sociala, nivel 4- cu evaluare initiala | ||||||
| DA41163859 | COMUNA MARGAU CUI: 4426220 | BRAND SMILE SRL CUI: 28573490 | furnizare | 22100000-1 | 11.09.2026 | 1,315 |
| Contract object: pachet produse publicitare program pids 2021-2027 | ||||||
| DA41150473 | COMUNA MARGAU CUI: 4426220 | SD INSTAL EXPERT IMPEX SRL CUI: 30759160 | furnizare | 44163100-1 | 10.09.2026 | 6,421 |
| Contract object: materiale pentru captare apa in localitatea ciuleni | ||||||
| DA41110150 | COMUNA MARGAU CUI: 4426220 | GLOBAL DLP CONSTRUCT SRL CUI: 47924032 | lucrari | 45262220-9 | 04.09.2026 | 20,000 |
| Contract object: foraj 50 m puturi apa | ||||||
| DA41110207 | COMUNA MARGAU CUI: 4426220 | GLOBAL DLP CONSTRUCT SRL CUI: 47924032 | lucrari | 45262220-9 | 04.09.2026 | 25,900 |
| Contract object: amenajare puturi | ||||||
| DA41059897 | COMUNA MARGAU CUI: 4426220 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 27.08.2026 | 573 |
| Contract object: materiale de intretinere si reparatii captare apa bociu | ||||||
| DA41037792 | COMUNA MARGAU CUI: 4426220 | MELIMO AUTOCOM SRL CUI: 9713571 | furnizare | 34300000-0 | 24.08.2026 | 191 |
| Contract object: consumabile auto pentru tractor si bascula | ||||||
| DA40992912 | COMUNA MARGAU CUI: 4426220 | AQUAVIA SRL CUI: 13467530 | furnizare | 39222120-1 | 17.08.2026 | 66 |
| Contract object: pahare carton personalizate aquavia (100 bucati / set) | ||||||
| DA40992914 | COMUNA MARGAU CUI: 4426220 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 17.08.2026 | 215 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40981154 | COMUNA MARGAU CUI: 4426220 | COMPANIS ECO SRL CUI: 37291944 | servicii | 77200000-2 | 12.08.2026 | 102,954 |
| Contract object: servicii de intretinere plantatii puieti - 33,70 ha | ||||||
| DA40966390 | COMUNA MARGAU CUI: 4426220 | KNM CONCEPT SRL CUI: 45247249 | servicii | 71322000-1 | 10.08.2026 | 241,500 |
| Contract object: servicii intocmire studiu de fezabilitate - parc de aventura | ||||||
| DA40956782 | COMUNA MARGAU CUI: 4426220 | VLAICU ADRIAN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 37327460 | servicii | 71354300-7 | 07.08.2026 | 22,500 |
| Contract object: servicii de consultanta - cadastru | ||||||
- 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