| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38821957 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 38421100-3 | 08.09.2025 | 1,653 |
| Contract object: contor apa rece dn 80, clasa c | ||||||
| DA38479881 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42670000-3 | 07.07.2025 | 353 |
| Contract object: rotita taietoare titan sigma 14t-12 mm | ||||||
| DA38460873 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 38421100-3 | 03.07.2025 | 916 |
| Contract object: contor apa rece | ||||||
| DA38290357 | COMUNA LISA CUI: 4443434 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 38421100-3 | 06.06.2025 | 1,765 |
| Contract object: contor apa rece tip woltman axial cu cadran uscat, cu 7 role bmeters wdek50 dn 150 6 | ||||||
| DA38274381 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 38410000-2 | 04.06.2025 | 1,525 |
| Contract object: p00069 - dr bucuresti - pachet contoare de apa | ||||||
| DA37675127 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42670000-3 | 17.03.2025 | 141 |
| Contract object: rotita taietoare vidia sigma 14a-12 mm | ||||||
| DA37674431 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42670000-3 | 17.03.2025 | 353 |
| Contract object: rotita taietoare vidia sigma 14a-12 mm | ||||||
| DA37512589 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 44512000-2 | 19.02.2025 | 67 |
| Contract object: dreptar aluminiu pentru sapa si zidarie 2.0 m 80x20 | ||||||
| DA37512553 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 44512000-2 | 19.02.2025 | 50 |
| Contract object: dreptar aluminiu pentru sapa si zidarie 1.5 m 80x20 | ||||||
| DA37384950 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 44512000-2 | 29.01.2025 | 84 |
| Contract object: dreptar aluminiu pentru sapa si zidarie 2.5 m 80x20 | ||||||
| DA37383222 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42641200-3 | 29.01.2025 | 1,786 |
| Contract object: masina taiat gresie si faianta sigma serie nex-4dn- cm | ||||||
| DA37103800 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 38421100-3 | 05.12.2024 | 1,286 |
| Contract object: contor tip woltman apa rece apator mwn100 dn100 4 | ||||||
| DA36981415 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42641200-3 | 20.11.2024 | 3,538 |
| Contract object: masina taiat gresie sigma serie nex-4fn+art 14n | ||||||
| DA36240178 | THERMOENERGY GROUP SA CUI: 33620670 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 38421100-3 | 02.08.2024 | 1,034 |
| Contract object: contor tip woltman apa rece apator mwn50 dn50 2( ref 1069/01.08.2024) | ||||||
| DA35390617 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42670000-3 | 01.04.2024 | 88 |
| Contract object: rotita taietoare vidia sigma 14a-12 mm | ||||||
| DA35330922 | PENITENCIARUL BOTOSANI CUI: 3503538 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42670000-3 | 22.03.2024 | 172 |
| Contract object: rotita taietoare vidia sigma 14a-12 mm | ||||||
| DA35155870 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 42670000-3 | 01.03.2024 | 277 |
| Contract object: rotita taietoare vidia sigma 14a-12 mm | ||||||
| DA35092899 | THERMOENERGY GROUP SA CUI: 33620670 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 38421100-3 | 22.02.2024 | 1,202 |
| Contract object: contor tip woltman apa rece apator mwn80 dn80 3( ref 261/19.02.2024) | ||||||
| DA35032794 | THERMOENERGY GROUP SA CUI: 33620670 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 38421100-3 | 13.02.2024 | 1,252 |
| Contract object: contor tip woltman apa rece apator mwn100 dn100 49 ref 207/08.02.2024) | ||||||
| DA34988073 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 44512000-2 | 07.02.2024 | 92 |
| Contract object: dreptar pana din aluminiu 2.5 m | ||||||
| DA34987863 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 31640000-4 | 07.02.2024 | 2,437 |
| Contract object: masina taiat gresie si faianta sigma serie nex-4en-125 cm-fara maner | ||||||
| DA34987894 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 31640000-4 | 07.02.2024 | 462 |
| Contract object: maner sigma serie 4 nex art 24n | ||||||
| DA34987933 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 44512000-2 | 07.02.2024 | 67 |
| Contract object: dreptar pana din aluminiu 1.5 m | ||||||
| DA34905677 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 31640000-4 | 26.01.2024 | 462 |
| Contract object: maner sigma serie 4 nex art 24n | ||||||
| DA34905685 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 31640000-4 | 26.01.2024 | 2,437 |
| Contract object: masina taiat gresie si faianta sigma serie nex-4en-125 cm-fara maner | ||||||
- 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