Skip to content

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
DA41296958 COMUNA MAGHERANI CUI: 4577878 DRUMURI SI PODURI MURES SRL CUI: 1213309 servicii 45520000-8 30.09.2026 6,400
Contract object: inchiriere cilindru compactor
DA41297029 COMUNA MAGHERANI CUI: 4577878 DRUMURI SI PODURI MURES SRL CUI: 1213309 servicii 45520000-8 30.09.2026 6,600
Contract object: inchiriere autogreder
DA41296599 COMUNA MAGHERANI CUI: 4577878 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44192000-2 30.09.2026 2,421
Contract object: pachet bunuri de intretinere
DA41287385 COMUNA MAGHERANI CUI: 4577878 FRIGOZO SRL CUI: 15201525 servicii 50721000-5 29.09.2026 4,030
Contract object: mentenanta aparate aer conditionat
DA41266496 COMUNA MAGHERANI CUI: 4577878 PRODBAND SRL CUI: 1199484 furnizare 44423000-1 25.09.2026 615
Contract object: pachet diverse
DA41266468 COMUNA MAGHERANI CUI: 4577878 BIA GOLDSERV PRINT SRL CUI: 41045417 furnizare 39263000-3 25.09.2026 2,865
Contract object: pachet produse de birou
DA41242341 COMUNA MAGHERANI CUI: 4577878 TRANSTRADE SRL CUI: 14565536 furnizare 14212300-3 23.09.2026 30,000
Contract object: piatra sparta 0-31,5 mm
DA41242373 COMUNA MAGHERANI CUI: 4577878 TRANSTRADE SRL CUI: 14565536 servicii 60112000-6 23.09.2026 12,000
Contract object: transport materiale
DA41217850 COMUNA MAGHERANI CUI: 4577878 ADIANA COM SRL CUI: 16536618 furnizare 44110000-4 18.09.2026 7,182
Contract object: pachet materiale de constructii
DA41191164 COMUNA MAGHERANI CUI: 4577878 ELECTROSERVICE VTU SRL CUI: 8021858 servicii 79314000-8 16.09.2026 120,000
Contract object: servicii de elaborare studiu de fezabilitate si proiect tehnic pentru montare panouri fotovoltaice
DA41144497 COMUNA MAGHERANI CUI: 4577878 LECOIMPEX SRL CUI: 1206557 furnizare 34913000-0 09.09.2026 1,621
Contract object: pachet ulei + filtre
DA41127195 COMUNA MAGHERANI CUI: 4577878 KILYEN SERV SRL CUI: 6782224 furnizare 44000000-0 08.09.2026 308
Contract object: apaprtor scandura
DA41092760 COMUNA MAGHERANI CUI: 4577878 HIDROSTAR TECHNOLOGIC SRL CUI: 34101042 servicii 50800000-3 02.09.2026 133
Contract object: reparare furtun
DA41094163 COMUNA MAGHERANI CUI: 4577878 PRO REGIO CONSULTING SRL CUI: 23972121 servicii 79400000-8 02.09.2026 35,000
Contract object: servicii de consultanta privind managementul investitiei afm - iluminat public
DA41094200 COMUNA MAGHERANI CUI: 4577878 PRO REGIO CONSULTING SRL CUI: 23972121 servicii 79418000-7 02.09.2026 5,000
Contract object: servicii de consultanta in domeniul achizitiilor publice de executie lucrari - achizitie directa
DA41074088 COMUNA MAGHERANI CUI: 4577878 M&D ELECTRO SRL CUI: 20874447 lucrari 45310000-3 31.08.2026 3,665
Contract object: bransament electric la sediu primarie
DA41033338 COMUNA MAGHERANI CUI: 4577878 ASIBROK 2000 BROKER DE ASIGURARE SRL CUI: 12788230 servicii 66510000-8 21.08.2026 1,320
Contract object: asigurare raspundere civila auto
DA41014714 COMUNA MAGHERANI CUI: 4577878 MULTIVAN SRL CUI: 6626640 lucrari 45317000-2 19.08.2026 6,836
Contract object: executie iluminat exterior si racord la cladire multifunctionala sat torba, comuna magherani, jud. m
DA40948728 COMUNA MAGHERANI CUI: 4577878 DENEB CONS SRL CUI: 8369179 servicii 71000000-8 06.08.2026 2,789
Contract object: elaborare certificat de performanta energetica
DA40928487 COMUNA MAGHERANI CUI: 4577878 M&D ELECTRO SRL CUI: 20874447 lucrari 45310000-3 03.08.2026 1,880
Contract object: proiect instalatii electrice si dosar utilizare statie de incarcare si alimentare masini electrice
DA40886167 COMUNA MAGHERANI CUI: 4577878 SUCIU DORIN-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 29959253 servicii 85312000-9 28.07.2026 5,400
Contract object: servicii de asistenta sociala fara cazare
DA40889935 COMUNA MAGHERANI CUI: 4577878 GUMIREX SRL CUI: 17544600 servicii 50000000-5 27.07.2026 195
Contract object: oferta de pret servici
DA40864854 COMUNA MAGHERANI CUI: 4577878 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 22.07.2026 17,736
Contract object: pachet rolete d&n pentru ferestre
DA40861723 COMUNA MAGHERANI CUI: 4577878 GUMIREX SRL CUI: 17544600 furnizare 34300000-0 22.07.2026 274
Contract object: oferta de pret materiale necesare
DA40861742 COMUNA MAGHERANI CUI: 4577878 GUMIREX SRL CUI: 17544600 furnizare 34300000-0 22.07.2026 673
Contract object: oferta de preti materiale necesare+ servicii ms 12 kjh

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