| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299344 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | MAGICRISS SRL CUI: 14531568 | furnizare | 18143000-3 | 30.09.2026 | 1,388 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41159254 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | MAGICRISS SRL CUI: 14531568 | furnizare | 33141623-3 | 11.09.2026 | 1,091 |
| Contract object: trusa sanitara stationara | ||||||
| DA41152520 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | MAGICRISS SRL CUI: 14531568 | furnizare | 18143000-3 | 10.09.2026 | 726 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41146092 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | MAGICRISS SRL CUI: 14531568 | furnizare | 18830000-6 | 09.09.2026 | 1,475 |
| Contract object: saboti piele adria | ||||||
| DA40881889 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 18100000-0 | 24.07.2026 | 380 |
| Contract object: pachet echipamente de protectie/echipamente de lucru | ||||||
| DA40830747 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 18100000-0 | 15.07.2026 | 428 |
| Contract object: cizme apa noroi, rezistente la acizi si baze, dunlop | ||||||
| DA40747625 | MUNICIPIUL MOINESTI CUI: 4591490 | MAGICRISS SRL CUI: 14531568 | furnizare | 18143000-3 | 06.07.2026 | 100 |
| Contract object: jambiere piele | ||||||
| DA40728193 | COMUNA GRADISTEA CUI: 4602688 | MAGICRISS SRL CUI: 14531568 | servicii | 35111320-4 | 30.06.2026 | 1,111 |
| Contract object: service stingator p6 | ||||||
| DA40716375 | SCDA MARCULESTI CUI: 28601094 | MAGICRISS SRL CUI: 14531568 | furnizare | 35111200-7 | 26.06.2026 | 167 |
| Contract object: teava de refulare tip c cu robinet de reglare | ||||||
| DA40699935 | SCDA MARCULESTI CUI: 28601094 | MAGICRISS SRL CUI: 14531568 | furnizare | 18143000-3 | 24.06.2026 | 483 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40685991 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 35111000-5 | 23.06.2026 | 985 |
| Contract object: rola furtun tip c cu racorduri, pompieri, 20 ml - 15 bar | ||||||
| DA40633768 | COMUNA GRADISTEA CUI: 4602688 | MAGICRISS SRL CUI: 14531568 | furnizare | 35111320-4 | 16.06.2026 | 3,310 |
| Contract object: materiale psi | ||||||
| DA40613270 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 35111000-5 | 15.06.2026 | 985 |
| Contract object: rola furtun tip c cu racorduri, pompieri, 20 ml - 15 bar | ||||||
| DA40577226 | COMUNA BERZUNTI CUI: 4455480 | MAGICRISS SRL CUI: 14531568 | furnizare | 18143000-3 | 09.06.2026 | 4,421 |
| Contract object: echipament de protectie | ||||||
| DA40384216 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 18100000-0 | 13.05.2026 | 1,316 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40024562 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MAGICRISS SRL CUI: 14531568 | furnizare | 18114000-1 | 18.03.2026 | 334 |
| Contract object: echipament de lucru | ||||||
| DA40003159 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | MAGICRISS SRL CUI: 14531568 | furnizare | 33141623-3 | 13.03.2026 | 694 |
| Contract object: trusa sanitara stationara | ||||||
| DA39945380 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | MAGICRISS SRL CUI: 14531568 | furnizare | 18830000-6 | 05.03.2026 | 827 |
| Contract object: saboti piele adria | ||||||
| DA39945407 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | MAGICRISS SRL CUI: 14531568 | furnizare | 33141623-3 | 05.03.2026 | 694 |
| Contract object: trusa sanitara stationara | ||||||
| DA39921284 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | MAGICRISS SRL CUI: 14531568 | furnizare | 18143000-3 | 02.03.2026 | 736 |
| Contract object: masca de praf cu supapa ffp2, 21v, con semnalizare cu doua benzi reflectorizante | ||||||
| DA39899804 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 33141623-3 | 26.02.2026 | 3,835 |
| Contract object: truse +kit truse stationare | ||||||
| DA39797051 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 35111200-7 | 09.02.2026 | 1,190 |
| Contract object: rola furtun tip c cu racorduri, pompieri, 20ml - 15 bar | ||||||
| DA39796934 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 50413200-5 | 09.02.2026 | 2,054 |
| Contract object: rola furtun tip b cu racorduri, pompieri, 20ml - 15 bar | ||||||
| DA39648036 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 35111000-5 | 14.01.2026 | 655 |
| Contract object: stingator presurizat tip p6 | ||||||
| DA39585388 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MAGICRISS SRL CUI: 14531568 | furnizare | 33735100-2 | 19.12.2025 | 1,158 |
| Contract object: ochelari de protectie clear | ||||||
- 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