| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40927824 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 44111300-4 | 03.08.2026 | 397 |
| Contract object: argila filtropresata | ||||||
| DA40920296 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 44111300-4 | 03.08.2026 | 1,591 |
| Contract object: suport ceramic cu ou incondeiat | ||||||
| DA40579130 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 44111300-4 | 10.06.2026 | 993 |
| Contract object: argila pentru olarit | ||||||
| DA40078966 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 37800000-6 | 26.03.2026 | 1,364 |
| Contract object: suport ceramic cu ou incondeiat | ||||||
| DA39918094 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 44111300-4 | 02.03.2026 | 135 |
| Contract object: argila pentru olarit | ||||||
| DA39022011 | ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 22462000-6 | 06.10.2025 | 3,595 |
| Contract object: materiale promotionale personalizate - vase ceramice | ||||||
| DA38443612 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 44111300-4 | 01.07.2025 | 337 |
| Contract object: argila filtropresata | ||||||
| DA38421377 | JUDETUL SUCEAVA CUI: 4244512 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 39221120-4 | 27.06.2025 | 314 |
| Contract object: furnizare cani ceramica | ||||||
| DA38326423 | GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 44111300-4 | 17.06.2025 | 1,050 |
| Contract object: pachet vaze ceramica | ||||||
| DA38324453 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 44111300-4 | 12.06.2025 | 506 |
| Contract object: argila filtropresata | ||||||
- 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