| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40765777 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 07.07.2026 | 99 |
| Contract object: stampila colop cu cliseu r24 | ||||||
| DA40765813 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 07.07.2026 | 116 |
| Contract object: stampila colop printer 40 cu amprenta | ||||||
| DA34952058 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 01.02.2024 | 101 |
| Contract object: tusiera + cliseu stamplie | ||||||
| DA32815994 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 17.03.2023 | 25 |
| Contract object: cliseu stampila | ||||||
| DA32816065 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 17.03.2023 | 34 |
| Contract object: tusiera stampile | ||||||
| DA32604830 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 17.02.2023 | 504 |
| Contract object: datiera automata metalica | ||||||
| DA32469866 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 31.01.2023 | 17 |
| Contract object: tusiera stampila | ||||||
| DA32469912 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 31.01.2023 | 25 |
| Contract object: confectionat cliseu stampile | ||||||
| DA32229108 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 19.12.2022 | 120 |
| Contract object: stampila cu amprenta pentru conformitate | ||||||
| DA31378290 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 30192153-8 | 14.09.2022 | 118 |
| Contract object: reparatii stampila colop 50 | ||||||
| DA30718806 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 30.05.2022 | 67 |
| Contract object: suport stampila r30 | ||||||
| DA29698398 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 28.12.2021 | 92 |
| Contract object: stampila printer p55 | ||||||
| DA29630612 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 20.12.2021 | 100 |
| Contract object: stampila intrare -iesire printer 45 | ||||||
| DA29232335 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 11.11.2021 | 25 |
| Contract object: cliseu stampile | ||||||
| DA28111881 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 07.06.2021 | 67 |
| Contract object: stampila rotunda cu text-nr.9 | ||||||
| DA28112097 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 07.06.2021 | 134 |
| Contract object: stampile cu text | ||||||
| DA27759258 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 14.04.2021 | 167 |
| Contract object: stampile cu text | ||||||
| DA27569658 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 15.03.2021 | 67 |
| Contract object: stampila cu suport automat | ||||||
| DA27328164 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 04.02.2021 | 67 |
| Contract object: stampila rotunda cu text | ||||||
| DA27314488 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 30192153-8 | 02.02.2021 | 25 |
| Contract object: cliseu stampile | ||||||
| DA27153561 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 22.12.2020 | 212 |
| Contract object: stampile cu text | ||||||
| DA26510694 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 07.10.2020 | 25 |
| Contract object: cliseu stampila | ||||||
| DA25571706 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 06.05.2020 | 37 |
| Contract object: suport stampila p 40 | ||||||
| DA24767848 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 19.12.2019 | 145 |
| Contract object: stampile cu text | ||||||
| DA22372546 | TRIBUNALUL SALAJ CUI: 4792205 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 11.02.2019 | 54 |
| Contract object: tusiera colop r 30 | ||||||
- 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