| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34155838 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45233142-6 | 04.10.2023 | 41,935 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA29413305 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45233142-6 | 03.12.2021 | 57,200 |
| Contract object: reparatii drumuri | ||||||
| DA29373885 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45111214-1 | 25.11.2021 | 7,700 |
| Contract object: decolmatare santuri | ||||||
| DA27383138 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45112100-6 | 12.02.2021 | 60,000 |
| Contract object: lucrari cu excavator | ||||||
| DA27382969 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45112100-6 | 12.02.2021 | 60,000 |
| Contract object: lucrari cu buldoexcavator | ||||||
| DA27382910 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45112100-6 | 12.02.2021 | 48,000 |
| Contract object: lucrari cu autobasculanta iveco 8x4 | ||||||
| DA27129041 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45223300-9 | 18.12.2020 | 30,099 |
| Contract object: lucrari de parcari | ||||||
| DA26265465 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | servicii | 77211300-5 | 08.09.2020 | 12,409 |
| Contract object: lucrari de defrisare, amenajare si transport materiale | ||||||
| DA26265192 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45112100-6 | 08.09.2020 | 18,624 |
| Contract object: lucrari de decolmatari santuri | ||||||
| DA26193590 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45233142-6 | 26.08.2020 | 22,455 |
| Contract object: lucrari de reparatii drumuri prin pietruire si nivelare | ||||||
| DA26160919 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45111100-9 | 19.08.2020 | 16,786 |
| Contract object: demolare si evacuare anexe primarie | ||||||
| DA25471318 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | servicii | 90620000-9 | 13.04.2020 | 52 |
| Contract object: material antiderapant ( nisip fara sare) | ||||||
| DA25471294 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | servicii | 90620000-9 | 13.04.2020 | 1,736 |
| Contract object: material antiderapant ( nisip cu sare) | ||||||
| DA25471167 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | servicii | 90620000-9 | 13.04.2020 | 4,350 |
| Contract object: servicii de deszapezire | ||||||
| DA24598878 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45233142-6 | 06.12.2019 | 60,752 |
| Contract object: intretinere reparatii drumuri,rigole si accese in pasuni si padure | ||||||
| DA24576908 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | servicii | 90620000-9 | 04.12.2019 | 52 |
| Contract object: material antiderapant ( nisip fara sare) | ||||||
| DA24576835 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | furnizare | 90620000-9 | 04.12.2019 | 62 |
| Contract object: material antiderapant ( nisip cu sare) | ||||||
| DA24576730 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 90620000-9 | 04.12.2019 | 150 |
| Contract object: servicii de deszapezire | ||||||
| DA21442828 | COMUNA MAGESTI CUI: 4687234 | BOGDILAV SRL CUI: 16249017 | lucrari | 45233142-6 | 11.10.2018 | 11,188 |
| Contract object: lucrari de reparare a drumurilor | ||||||
- 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