| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39969695 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 33711900-6 | 10.03.2026 | 1,356 |
| Contract object: furnizare sapun | ||||||
| DA39466208 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831240-0 | 08.12.2025 | 4,859 |
| Contract object: materiale curatenie | ||||||
| DA38812781 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831240-0 | 05.09.2025 | 3,921 |
| Contract object: materiale curatenie | ||||||
| DA38443252 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831240-0 | 01.07.2025 | 2,331 |
| Contract object: materiale curatenie | ||||||
| DA37433702 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831240-0 | 05.02.2025 | 6,949 |
| Contract object: furnizare materiale curatenie | ||||||
| DA37431936 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 33141623-3 | 05.02.2025 | 192 |
| Contract object: furnizare truse auto omologate rar | ||||||
| DA25781080 | MUNICIPIUL CAMPINA CUI: 2843272 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 31440000-2 | 12.06.2020 | 134 |
| Contract object: achizitie baterii _ dispensare medicale scolare | ||||||
| DA25778440 | PENITENCIARUL PLOIESTI CUI: 6884453 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 31440000-2 | 12.06.2020 | 34 |
| Contract object: baterii varta r3 aaa superlife galben 4/set | ||||||
| DA25449404 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831300-9 | 08.04.2020 | 783 |
| Contract object: detergent suprafete sano floor plus, 2 litri / 4 litri; odorizant bazin wc sano, 150 g | ||||||
| DA25389488 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 19640000-4 | 30.03.2020 | 58 |
| Contract object: saci menaj 120 litri/10buc/rola | ||||||
| DA25353097 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 31411000-0 | 24.03.2020 | 97 |
| Contract object: baterii r6 aa 1,5 v | ||||||
| DA25143119 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831300-9 | 02.03.2020 | 856 |
| Contract object: detergent suprafete sano floor plus, 2 litri | ||||||
| DA24894767 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831300-9 | 23.01.2020 | 106 |
| Contract object: detergent pt.curatat pardoselile cu parfum de pin si liliac 4l. | ||||||
| DA24857375 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831300-9 | 17.01.2020 | 357 |
| Contract object: detergent suprafete sano floor plus, 2 litri | ||||||
| DA24202578 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831300-9 | 25.10.2019 | 1,105 |
| Contract object: detergent suprafete sano floor plus, 2 litri; odorizant sano pt bazin wc, 150 g | ||||||
| DA24070829 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831300-9 | 10.10.2019 | 714 |
| Contract object: detergent pardoseala sano floor plus, 2l | ||||||
| DA23737216 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39830000-9 | 29.08.2019 | 490 |
| Contract object: odorizant bazin wc, sano, 150 g | ||||||
| DA23704821 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831200-8 | 22.08.2019 | 1,000 |
| Contract object: pachet curatenie | ||||||
| DA23600752 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831300-9 | 01.08.2019 | 714 |
| Contract object: detergent suprafete sano floor plus, 2 litri | ||||||
| DA23117621 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831300-9 | 24.05.2019 | 423 |
| Contract object: produse curatenie | ||||||
| DA23113051 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831240-0 | 23.05.2019 | 135 |
| Contract object: sano detergent pardoseli floor fresh 2l | ||||||
| DA23082210 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831300-9 | 22.05.2019 | 918 |
| Contract object: detergent suprafete sano floor plus, 2 litri; odorizant bazin wc sano, 150 g | ||||||
| DA22967701 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39830000-9 | 09.05.2019 | 1,148 |
| Contract object: sano x cream | ||||||
| DA22967734 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831230-7 | 09.05.2019 | 119 |
| Contract object: degresant aragaz | ||||||
| DA22886445 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | MAGIS DISTRIBUTION SRL CUI: 10367412 | furnizare | 39831300-9 | 23.04.2019 | 414 |
| Contract object: detergent suprafete sano floor plus, flacon 2 l / 4 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