| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292876 | COMUNA MAGURA CUI: 4652775 | IDELLA SRL CUI: 14019941 | servicii | 79411000-8 | 29.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||||
| DA41292904 | COMUNA MAGURA CUI: 4652775 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 29.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA41209725 | COMUNA MAGURA CUI: 4652775 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44423000-1 | 17.09.2026 | 3,594 |
| Contract object: pachet diverse articole | ||||||
| DA41204267 | COMUNA MAGURA CUI: 4652775 | COMPLEX DACIA SRL CUI: 7446338 | furnizare | 44192000-2 | 17.09.2026 | 859 |
| Contract object: pachet consumabile | ||||||
| DA41189438 | COMUNA MAGURA CUI: 4652775 | ALBERT ORIENT SRL CUI: 39078102 | furnizare | 03413000-8 | 16.09.2026 | 8,200 |
| Contract object: lemne de foc | ||||||
| DA41162922 | COMUNA MAGURA CUI: 4652775 | NC PRINT SHOP SERV SRL CUI: 33369145 | furnizare | 30125000-1 | 11.09.2026 | 3,940 |
| Contract object: unitate imagine canon | ||||||
| DA41158535 | COMUNA MAGURA CUI: 4652775 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 11.09.2026 | 12,396 |
| Contract object: bon valoric carburant | ||||||
| DA41062960 | COMUNA MAGURA CUI: 4652775 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44810000-1 | 27.08.2026 | 1,074 |
| Contract object: pachet folie si var | ||||||
| DA41060733 | COMUNA MAGURA CUI: 4652775 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 27.08.2026 | 1,942 |
| Contract object: piese shimb si consumabile husqvarna | ||||||
| DA40969409 | COMUNA MAGURA CUI: 4652775 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 79400000-8 | 12.08.2026 | 30,000 |
| Contract object: serv.de cons. scriere - dezvoltarea de noi capacitati de stocare a energiei electrice | ||||||
| DA40970514 | COMUNA MAGURA CUI: 4652775 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | servicii | 71242000-6 | 11.08.2026 | 65,000 |
| Contract object: servicii de proiectare- baterii stocare energie | ||||||
| DA40966198 | COMUNA MAGURA CUI: 4652775 | ALBERT ORIENT SRL CUI: 39078102 | furnizare | 03413000-8 | 11.08.2026 | 19,250 |
| Contract object: lemne de foc -25 paleti | ||||||
| DA40964073 | COMUNA MAGURA CUI: 4652775 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44810000-1 | 10.08.2026 | 3,698 |
| Contract object: materiale | ||||||
| DA40929092 | COMUNA MAGURA CUI: 4652775 | ACTUAL ART CONCEPT SRL CUI: 43743912 | lucrari | 45453000-7 | 03.08.2026 | 195,348 |
| Contract object: reparatii si intretinere scoala gimnaziala magura | ||||||
| DA40925643 | COMUNA MAGURA CUI: 4652775 | COMPLEX DACIA SRL CUI: 7446338 | furnizare | 44192000-2 | 03.08.2026 | 1,223 |
| Contract object: pachet consumabile | ||||||
| DA40919235 | COMUNA MAGURA CUI: 4652775 | TRIO ELECTRIC SRL CUI: 40443830 | lucrari | 45317000-2 | 31.07.2026 | 356,774 |
| Contract object: racordare la red cef apartinand comuna magura, sat guruieni, jud. teleorman | ||||||
| DA40919267 | COMUNA MAGURA CUI: 4652775 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 31.07.2026 | 1,405 |
| Contract object: piese schimb si consumabile husqvarna | ||||||
| DA40852076 | COMUNA MAGURA CUI: 4652775 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44192000-2 | 20.07.2026 | 810 |
| Contract object: pachet diverse materiale constructie | ||||||
| DA40816296 | COMUNA MAGURA CUI: 4652775 | PRIMA ARH GRUP SRL CUI: 30459006 | servicii | 71250000-5 | 14.07.2026 | 3,000 |
| Contract object: servicii de proiectare lucrari de reparatii si intretinere teren sport | ||||||
| DA40816316 | COMUNA MAGURA CUI: 4652775 | PRIMA ARH GRUP SRL CUI: 30459006 | servicii | 71250000-5 | 14.07.2026 | 3,000 |
| Contract object: servicii proiectare - lucrari de reparatii si intretinere scoala | ||||||
| DA40745479 | COMUNA MAGURA CUI: 4652775 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 02.07.2026 | 2,240 |
| Contract object: produse de curatenie | ||||||
| DA40745518 | COMUNA MAGURA CUI: 4652775 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 02.07.2026 | 3,551 |
| Contract object: produse de papetarie | ||||||
| DA40738546 | COMUNA MAGURA CUI: 4652775 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 01.07.2026 | 16,528 |
| Contract object: bon valoric carburant | ||||||
| DA40738574 | COMUNA MAGURA CUI: 4652775 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 01.07.2026 | 8,264 |
| Contract object: bon valoric carburant | ||||||
| DA40703545 | COMUNA MAGURA CUI: 4652775 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 25.06.2026 | 1,661 |
| Contract object: piese schimb consumabile si reparatie husqvarna cf deviz | ||||||
- 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