| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103151 | COMUNA CHIRNOGI CUI: 3966303 | MAGICOM SRL CUI: 1912870 | furnizare | 44110000-4 | 03.09.2026 | 11,492 |
| Contract object: ciment,var praf,robineti,becuri,baterie lavoar | ||||||
| DA41060071 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44110000-4 | 27.08.2026 | 2,867 |
| Contract object: polizor ,disc diamantat,teava pvc 250 - o | ||||||
| DA41060132 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 42130000-9 | 27.08.2026 | 703 |
| Contract object: piesa bransare,teava pehd,dop alama,bobina trimar - o | ||||||
| DA41000832 | COMUNA CASCIOARELE CUI: 3796802 | MAGICOM SRL CUI: 1912870 | furnizare | 44190000-8 | 17.08.2026 | 5,418 |
| Contract object: ciment 40 kg, plasa sudata 6,electrozi ,plasa umbrire,bride plastic | ||||||
| DA41000922 | COMUNA CASCIOARELE CUI: 3796802 | MAGICOM SRL CUI: 1912870 | furnizare | 44110000-4 | 17.08.2026 | 340 |
| Contract object: robinet, silicon sanitar,baterie apa,teava ppr | ||||||
| DA40828352 | COMUNA CASCIOARELE CUI: 3796802 | MAGICOM SRL CUI: 1912870 | furnizare | 42652000-1 | 15.07.2026 | 7,850 |
| Contract object: unelte manuale | ||||||
| DA40738297 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44115200-1 | 01.07.2026 | 475 |
| Contract object: teava pvc,piesa bransare,var pasta,electrozi,robinet o | ||||||
| DA40738354 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44100000-1 | 01.07.2026 | 709 |
| Contract object: ciment 20 kg ,motocoasa o | ||||||
| DA40559622 | COMUNA CHIRNOGI CUI: 3966303 | MAGICOM SRL CUI: 1912870 | furnizare | 44110000-4 | 05.06.2026 | 18,073 |
| Contract object: adeziv cm 11,17,cn 68 ,corp led stradal,,vopsea lavabila,manusi lucru,electrozi,tabla cutata becuri, | ||||||
| DA40519777 | COMUNA CASCIOARELE CUI: 3796802 | MAGICOM SRL CUI: 1912870 | furnizare | 44115210-4 | 02.06.2026 | 8,612 |
| Contract object: gresie,adeziv cm 11 ,chiuveta,vas toaleta,aplica led,robinet apa,dibluri,vopsea,plasa umbrire | ||||||
| DA40516866 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44115200-1 | 29.05.2026 | 4,162 |
| Contract object: teava pvc,ciment,bara fier striat,manusi,cazmle,lopeti,lacate,garnituri,discuri polizor - o | ||||||
| DA40516165 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44115200-1 | 29.05.2026 | 136 |
| Contract object: piesa bransare , teava pehd, dop alama,var pasta - o | ||||||
| DA40132965 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44100000-1 | 02.04.2026 | 6,351 |
| Contract object: ciment,profile laminate,burghie ,manusi,plasa sudata,var,discuri polizor - o | ||||||
| DA40125021 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44115200-1 | 01.04.2026 | 1,253 |
| Contract object: piesa bransare,dop alama,robineti,pompa apa -o | ||||||
| DA40116554 | COMUNA CHIRNOGI CUI: 3966303 | MAGICOM SRL CUI: 1912870 | furnizare | 44110000-4 | 01.04.2026 | 12,071 |
| Contract object: bec led, lampa led,vopsea elail,lavabila,polizor,cherestea,bara fier | ||||||
| DA39953839 | COMUNA CASCIOARELE CUI: 3796802 | MAGICOM SRL CUI: 1912870 | furnizare | 44110000-4 | 06.03.2026 | 7,032 |
| Contract object: materiale de constructii | ||||||
| DA39826341 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44510000-8 | 12.02.2026 | 193 |
| Contract object: tija filetata,piulite,cheie cu lant - o | ||||||
| DA39826265 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44115200-1 | 12.02.2026 | 746 |
| Contract object: piesa bransare,dop alama,robineti,pompa apa -o | ||||||
| DA39607475 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | MAGICOM SRL CUI: 1912870 | furnizare | 03419000-0 | 24.12.2025 | 2,516 |
| Contract object: cherestea rasinoase 4m lungime | ||||||
| DA39596921 | COMUNA CHIRNOGI CUI: 3966303 | MAGICOM SRL CUI: 1912870 | furnizare | 44190000-8 | 22.12.2025 | 10,537 |
| Contract object: sigurante,banda led,cablu electric,corpuri led,vopsea,suruburi | ||||||
| DA39575793 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44115200-1 | 18.12.2025 | 255 |
| Contract object: piesa bransare,dop alama,cleste .foarfeca ppr ,cizme - o | ||||||
| DA39347144 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44100000-1 | 21.11.2025 | 445 |
| Contract object: banda semnalizare,cazma,lopata,manusi,ciment,lacat - o | ||||||
| DA39347185 | ECOAQUA SA CUI: 16730672 | MAGICOM SRL CUI: 1912870 | furnizare | 44115200-1 | 21.11.2025 | 768 |
| Contract object: piesa bransare,dop alama,teava pehd,mufa compresiune - o | ||||||
| DA39254595 | COMUNA CHIRNOGI CUI: 3966303 | MAGICOM SRL CUI: 1912870 | furnizare | 44110000-4 | 11.11.2025 | 16,280 |
| Contract object: gresie,fainta,adeziv,becuri led,lamp led,electrozi,burghie,lavabila | ||||||
| DA39236097 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | MAGICOM SRL CUI: 1912870 | furnizare | 03419000-0 | 07.11.2025 | 2,400 |
| Contract object: cherestea rasinoase dimensionata la 10 cm latime cu 4 m lungime - 2 mc | ||||||
- 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