| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277747 | COMUNA MAGESTI CUI: 4687234 | TRIPON TOPCAD SRL CUI: 28493200 | furnizare | 71354300-7 | 29.09.2026 | 3,400 |
| Contract object: documentatie cadastrala - actualizare informatii cadastrale | ||||||
| DA41224996 | COMUNA MAGESTI CUI: 4687234 | COMPORSA SRL CUI: 13969331 | lucrari | 45232452-5 | 25.09.2026 | 68,000 |
| Contract object: executie foraj in regim rotopercutant | ||||||
| DA41105886 | COMUNA MAGESTI CUI: 4687234 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09132100-4 | 04.09.2026 | 1,653 |
| Contract object: bon valoric carburant benzina | ||||||
| DA41105843 | COMUNA MAGESTI CUI: 4687234 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09134200-9 | 04.09.2026 | 1,653 |
| Contract object: bon valoric carburant motorina | ||||||
| DA41058075 | COMUNA MAGESTI CUI: 4687234 | MESFET SRL CUI: 19344196 | servicii | 50800000-3 | 28.08.2026 | 40,000 |
| Contract object: servicii de intretinere | ||||||
| DA41056956 | COMUNA MAGESTI CUI: 4687234 | LARA ELECTRIC SRL CUI: 18247551 | lucrari | 45310000-3 | 27.08.2026 | 30,000 |
| Contract object: lucrari instalatii electrice | ||||||
| DA41016673 | COMUNA MAGESTI CUI: 4687234 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 20.08.2026 | 4,711 |
| Contract object: pachet de piese si consumabile | ||||||
| DA41016922 | COMUNA MAGESTI CUI: 4687234 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 20.08.2026 | 4,124 |
| Contract object: motocoasa stihl fs 411 c-em | ||||||
| DA41017517 | COMUNA MAGESTI CUI: 4687234 | PROUTIL SRL CUI: 18729461 | furnizare | 50800000-3 | 20.08.2026 | 2,693 |
| Contract object: serviciul de reparatie utilaje | ||||||
| DA40944674 | COMUNA MAGESTI CUI: 4687234 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09132100-4 | 06.08.2026 | 1,240 |
| Contract object: bon valoric carburant benzina | ||||||
| DA40944621 | COMUNA MAGESTI CUI: 4687234 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09134200-9 | 06.08.2026 | 1,488 |
| Contract object: bon valoric carburant motorina | ||||||
| DA40900904 | COMUNA MAGESTI CUI: 4687234 | CIUCLE TUDOR-VALENTIN INTREPRINDERE INDIVIDUALA CUI: 48028189 | servicii | 77211100-3 | 29.07.2026 | 4,134 |
| Contract object: servicii exploatare si transport masa lemnoasa | ||||||
| DA40845381 | COMUNA MAGESTI CUI: 4687234 | ATRACTIV GENERAL CONCEPT SRL CUI: 35703445 | servicii | 71317000-3 | 20.07.2026 | 13,000 |
| Contract object: analiza risc la securitate fizica | ||||||
| DA40837020 | COMUNA MAGESTI CUI: 4687234 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | furnizare | 30192000-1 | 17.07.2026 | 5,571 |
| Contract object: pachet produse papetarie | ||||||
| DA40834879 | COMUNA MAGESTI CUI: 4687234 | MARIGARDAN SRL CUI: 33554088 | lucrari | 45233226-9 | 17.07.2026 | 47,355 |
| Contract object: lucrari drum captare apa galaseni | ||||||
| DA40808911 | COMUNA MAGESTI CUI: 4687234 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50800000-3 | 13.07.2026 | 2,107 |
| Contract object: reparatie auto dacia duster | ||||||
| DA40790236 | COMUNA MAGESTI CUI: 4687234 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09132100-4 | 13.07.2026 | 826 |
| Contract object: bon valoric carburant benzina | ||||||
| DA40790201 | COMUNA MAGESTI CUI: 4687234 | AXON SPEDITION SRL CUI: 13262143 | furnizare | 09134200-9 | 13.07.2026 | 1,570 |
| Contract object: bon valoric carburant motorina | ||||||
| DA40803006 | COMUNA MAGESTI CUI: 4687234 | UNIQA ASIGURARI DE VIATA SA CUI: 1589754 | servicii | 66511000-5 | 13.07.2026 | 928 |
| Contract object: oferta asigurare - 11 persoane | ||||||
| DA40771604 | COMUNA MAGESTI CUI: 4687234 | MARIGARDAN SRL CUI: 33554088 | lucrari | 45111220-6 | 09.07.2026 | 48,000 |
| Contract object: lucrari tocare vegetatie | ||||||
| DA40724228 | COMUNA MAGESTI CUI: 4687234 | STING ZOLT SRL CUI: 25432527 | servicii | 75222000-8 | 30.06.2026 | 7,200 |
| Contract object: servicii in domeniul situatiilor de urgenta pentru autoritati publice locale (comune) | ||||||
| DA40720136 | COMUNA MAGESTI CUI: 4687234 | BOHA COM SRL CUI: 27946869 | furnizare | 44192000-2 | 29.06.2026 | 4,837 |
| Contract object: pachet materiale | ||||||
| DA40720459 | COMUNA MAGESTI CUI: 4687234 | CIUCLE TUDOR-VALENTIN INTREPRINDERE INDIVIDUALA CUI: 48028189 | lucrari | 45232452-5 | 29.06.2026 | 3,700 |
| Contract object: lucrari decolmatare santuri | ||||||
| DA40687445 | COMUNA MAGESTI CUI: 4687234 | TRIPON TOPCAD SRL CUI: 28493200 | servicii | 71354300-7 | 25.06.2026 | 3,000 |
| Contract object: documentatie cadastrala de prima inregistrare imobil. | ||||||
| DA40687534 | COMUNA MAGESTI CUI: 4687234 | TRIPON TOPCAD SRL CUI: 28493200 | servicii | 71354300-7 | 25.06.2026 | 1,000 |
| Contract object: plan de amplasament pentru obtinerea h.c.l. | ||||||
- 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