| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221572 | COMUNA ZALHA CUI: 4495220 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30125100-2 | 21.09.2026 | 535 |
| Contract object: pachet consumabile-birotica | ||||||
| DA41205592 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 17.09.2026 | 140 |
| Contract object: stampila colop printer 35 cu amprenta | ||||||
| DA41195401 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 42923230-3 | 16.09.2026 | 1,058 |
| Contract object: cantar 15-30 kg avizat metrologic lh numar referinta: 112 | ||||||
| DA41193743 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 22612000-3 | 16.09.2026 | 83 |
| Contract object: tus stampila diferite culori, tusiera stampile diverse modele mai mare de 30 | ||||||
| DA41171657 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 72267000-4 | 14.09.2026 | 248 |
| Contract object: mentenanta casa de marcat fiscala - 12 luni | ||||||
| DA41164305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192155-2 | 11.09.2026 | 141 |
| Contract object: stampila | ||||||
| DA41094241 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 50800000-3 | 02.09.2026 | 99 |
| Contract object: reparatie stampila | ||||||
| DA40996634 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 14.08.2026 | 116 |
| Contract object: stampila colop printer 40 cu amprenta | ||||||
| DA40904758 | COMUNA ZALHA CUI: 4495220 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192000-1 | 29.07.2026 | 951 |
| Contract object: consumabile-birotica | ||||||
| DA40891203 | COMUNA PLOPIS CUI: 4291956 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192150-7 | 27.07.2026 | 223 |
| Contract object: achizitie tusiera si stampila colop printer 20 cu cliseu | ||||||
| DA40774089 | COMUNA NUSFALAU CUI: 4291921 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192150-7 | 07.07.2026 | 479 |
| Contract object: stampile | ||||||
| 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 | ||||||
| DA40756825 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 03.07.2026 | 562 |
| Contract object: stampila colop printer 38 cu cliseu | ||||||
| DA40650375 | MUNICIPIUL ZALAU CUI: 4291786 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192150-7 | 18.06.2026 | 198 |
| Contract object: stampile necesare pentru siap din cadrul primariei municipiului zalau | ||||||
| DA40633275 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30197643-5 | 16.06.2026 | 517 |
| Contract object: hartie copiator a4 | ||||||
| DA40582694 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 09.06.2026 | 909 |
| Contract object: stampile evaluare nationala 2026 | ||||||
| DA40570960 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 08.06.2026 | 570 |
| Contract object: stampile bac 2026 | ||||||
| DA40527854 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 30232110-8 | 02.06.2026 | 4,450 |
| Contract object: imprimanta multifunctionala kyocera | ||||||
| DA40527829 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 30213100-6 | 02.06.2026 | 44,291 |
| Contract object: laptop lenovo v15 g5 irl | ||||||
| DA40442209 | MUNICIPIUL ZALAU CUI: 4291786 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 22.05.2026 | 430 |
| Contract object: stampila r30 | ||||||
| DA40440260 | MUNICIPIUL ZALAU CUI: 4291786 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 22.05.2026 | 132 |
| Contract object: suport stampila p50 (1 buc.) si tusiera (1 buc.) | ||||||
| DA40353669 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30197643-5 | 11.05.2026 | 413 |
| Contract object: hartie copiator a4 | ||||||
| DA40216760 | COMUNA ZALHA CUI: 4495220 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192154-5 | 21.04.2026 | 438 |
| Contract object: tusiera si hartie pentru copiator | ||||||
| DA40214134 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 72267000-4 | 21.04.2026 | 165 |
| Contract object: reparatii cantar | ||||||
- 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