| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218664 | COMUNA MAGLAVIT CUI: 4553585 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928530-2 | 22.09.2026 | 1,407 |
| Contract object: achizitie lampi stradale 30w | ||||||
| DA41176398 | COMUNA MAGLAVIT CUI: 4553585 | ILIE I VASILE-DIRIGINTE DE SANTIER CUI: 52399800 | servicii | 71520000-9 | 15.09.2026 | 5,000 |
| Contract object: serv pt activ de dirigentie de santier pr centrala electrica fotovoltaica pt autoconsum | ||||||
| DA41152028 | COMUNA MAGLAVIT CUI: 4553585 | AR INSTAL SRL CUI: 34793571 | furnizare | 16810000-6 | 10.09.2026 | 5,744 |
| Contract object: achizitie piese schimb tractor landini | ||||||
| DA41153633 | COMUNA MAGLAVIT CUI: 4553585 | CONSULTING PROAMA SRL CUI: 50874732 | servicii | 98390000-3 | 10.09.2026 | 5,200 |
| Contract object: expertiza tehnica securitate la incendiu reab energetica scoala generala nr1 com maglavit, jud dolj | ||||||
| DA41131828 | COMUNA MAGLAVIT CUI: 4553585 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 08.09.2026 | 47,520 |
| Contract object: serv ment av venituri, av registru agricol, modul prescriptibilitate, av venituri snep, s cloud | ||||||
| DA41124954 | COMUNA MAGLAVIT CUI: 4553585 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 42131400-0 | 07.09.2026 | 733 |
| Contract object: materiale intretinere | ||||||
| DA41115088 | COMUNA MAGLAVIT CUI: 4553585 | WOLF CLIM SRL CUI: 45031228 | furnizare | 45331220-4 | 04.09.2026 | 2,619 |
| Contract object: achizitie aparat aer conditionat pentru sediul uatc maglavit(inclusiv montaj) | ||||||
| DA41103525 | COMUNA MAGLAVIT CUI: 4553585 | GODEA JEAN-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 48226666 | servicii | 92360000-2 | 03.09.2026 | 7,000 |
| Contract object: prestari servicii de pirotehnie (foc de artificii) pentru ziua comunei maglavit | ||||||
| DA41098566 | COMUNA MAGLAVIT CUI: 4553585 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 35261000-1 | 03.09.2026 | 1,000 |
| Contract object: achizitie panou de informare pr reabilitare energetica sc generala nr1, com maglavit, jud dolj | ||||||
| DA41053171 | COMUNA MAGLAVIT CUI: 4553585 | AMBULANTA MEDI MOBIL SRL CUI: 36935443 | servicii | 75200000-8 | 26.08.2026 | 3,150 |
| Contract object: prestari servicii medicale pt ziua comunei maglavit | ||||||
| DA41037708 | COMUNA MAGLAVIT CUI: 4553585 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952100-3 | 24.08.2026 | 99,100 |
| Contract object: prestari servicii organizare eveniment - ziua comunei maglavit | ||||||
| DA40986505 | COMUNA MAGLAVIT CUI: 4553585 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | lucrari | 45251100-2 | 20.08.2026 | 668,477 |
| Contract object: furnizare si executie lucrari in cadrul pr centrala electrica fotovoltaica pentru autoconsum | ||||||
| DA41012130 | COMUNA MAGLAVIT CUI: 4553585 | ALIMADA SRL CUI: 11501988 | furnizare | 42674000-1 | 18.08.2026 | 8,257 |
| Contract object: piese de schimb | ||||||
| DA40989515 | COMUNA MAGLAVIT CUI: 4553585 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928530-2 | 16.08.2026 | 1,407 |
| Contract object: achizitie lampi stradale 30w | ||||||
| DA40951494 | COMUNA MAGLAVIT CUI: 4553585 | FORITA INDEX SRL CUI: 6663479 | furnizare | 30192000-1 | 06.08.2026 | 593 |
| Contract object: rechizite | ||||||
| DA40864282 | COMUNA MAGLAVIT CUI: 4553585 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34928530-2 | 23.07.2026 | 2,111 |
| Contract object: achizitie lampi stradale 30w | ||||||
| DA40853887 | COMUNA MAGLAVIT CUI: 4553585 | ABI SYNERGY SRL CUI: 51186383 | servicii | 79400000-8 | 21.07.2026 | 20,000 |
| Contract object: consultanta management de proiect pt dotare s.v.s.u. cu nacela si echipamente specifice | ||||||
| DA40854002 | COMUNA MAGLAVIT CUI: 4553585 | ABI SYNERGY SRL CUI: 51186383 | servicii | 79418000-7 | 21.07.2026 | 15,000 |
| Contract object: consultanta organizare procedura de achizitie pr dotare s.v.s.u. cu nacela si echipamente specifice | ||||||
| DA40850339 | COMUNA MAGLAVIT CUI: 4553585 | WOLF CLIM SRL CUI: 45031228 | furnizare | 39717200-3 | 20.07.2026 | 2,619 |
| Contract object: achizitie aer conditionat pt sediu uatc maglavit(montaj inclus) | ||||||
| DA40849986 | COMUNA MAGLAVIT CUI: 4553585 | DIHORU SORIN IMPEX SRL CUI: 15835158 | furnizare | 44400000-4 | 20.07.2026 | 499 |
| Contract object: materiale intretinere | ||||||
| DA40849338 | COMUNA MAGLAVIT CUI: 4553585 | WOLF CLIM SRL CUI: 45031228 | servicii | 39717200-3 | 20.07.2026 | 2,350 |
| Contract object: igienizare si reparatii aparate ac sediu uatc maglavit | ||||||
| DA40845927 | COMUNA MAGLAVIT CUI: 4553585 | ALTANET SRL CUI: 15748710 | furnizare | 30213300-8 | 20.07.2026 | 2,562 |
| Contract object: achizitie sistem pc complet | ||||||
| DA40845943 | COMUNA MAGLAVIT CUI: 4553585 | ALTANET SRL CUI: 15748710 | furnizare | 30237000-9 | 20.07.2026 | 1,541 |
| Contract object: achizitie piese si acesorii pentru pc | ||||||
| DA40845970 | COMUNA MAGLAVIT CUI: 4553585 | ALTANET SRL CUI: 15748710 | furnizare | 30125000-1 | 20.07.2026 | 248 |
| Contract object: achizitie balamale multifunctionala canon | ||||||
| DA40838049 | COMUNA MAGLAVIT CUI: 4553585 | ALL CONSULTING SRL CUI: 18469892 | servicii | 79212100-4 | 17.07.2026 | 10,000 |
| Contract object: prestare servicii de audit financiar al proiectului | ||||||
- 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