| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004595 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MAG CONSTRUCT SRL CUI: 22624234 | lucrari | 45261910-6 | 18.08.2026 | 164,258 |
| Contract object: reparatie terasa etaj 6 corp a - umf craiova | ||||||
| DA38236034 | COMUNA GAVANESTI CUI: 16607654 | MAG CONSTRUCT SRL CUI: 22624234 | furnizare | 44114000-2 | 30.05.2025 | 10,750 |
| Contract object: beton | ||||||
| DA37171010 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MAG CONSTRUCT SRL CUI: 22624234 | lucrari | 45400000-1 | 12.12.2024 | 89,916 |
| Contract object: reparatie laborator chimie | ||||||
| DA35884335 | COMUNA INTORSURA CUI: 16380445 | MAG CONSTRUCT SRL CUI: 22624234 | lucrari | 45200000-9 | 06.06.2024 | 246,882 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA32170920 | COLEGIUL NATIONAL CAROL I CUI: 4711413 | MAG CONSTRUCT SRL CUI: 22624234 | lucrari | 45310000-3 | 14.12.2022 | 33,600 |
| Contract object: reparatie instalatie electrica corp c5 | ||||||
| DA32096326 | COMUNA PLESOI CUI: 16397889 | MAG CONSTRUCT SRL CUI: 22624234 | servicii | 45500000-2 | 07.12.2022 | 60,800 |
| Contract object: prestari servicii | ||||||
| DA30873428 | COMUNA INTORSURA CUI: 16380445 | MAG CONSTRUCT SRL CUI: 22624234 | lucrari | 45233141-9 | 22.06.2022 | 165,636 |
| Contract object: intretinere drumuri (4051 mp) ce presupune urmatoarele lucrari: 1. amenajare teren cu autogreder 2. | ||||||
| DA30250740 | COMUNA CARCEA CUI: 16346370 | MAG CONSTRUCT SRL CUI: 22624234 | servicii | 45500000-2 | 28.03.2022 | 3,200 |
| Contract object: prestari servicii cu utilaje | ||||||
| DA29251977 | COMUNA INTORSURA CUI: 16380445 | MAG CONSTRUCT SRL CUI: 22624234 | lucrari | 45233141-9 | 12.11.2021 | 27,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA27128591 | MUNICIPIUL CALAFAT CUI: 4554424 | MAG CONSTRUCT SRL CUI: 22624234 | servicii | 45112200-7 | 21.12.2020 | 33,345 |
| Contract object: decopertare teren | ||||||
| DA27067902 | COMUNA INTORSURA CUI: 16380445 | MAG CONSTRUCT SRL CUI: 22624234 | lucrari | 45233141-9 | 15.12.2020 | 37,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA22160212 | COMUNA GALICIUICA CUI: 16397919 | MAG CONSTRUCT SRL CUI: 22624234 | servicii | 45232141-2 | 21.12.2018 | 4,280 |
| Contract object: montaj cazan | ||||||
| DA22113783 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | MAG CONSTRUCT SRL CUI: 22624234 | servicii | 45232141-2 | 18.12.2018 | 12,605 |
| Contract object: inlocuire coloane termice | ||||||
| DA21492277 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MAG CONSTRUCT SRL CUI: 22624234 | furnizare | 44114100-3 | 18.10.2018 | 2,269 |
| Contract object: beton b200 | ||||||
| DA21487076 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | MAG CONSTRUCT SRL CUI: 22624234 | servicii | 45300000-0 | 16.10.2018 | 58,643 |
| Contract object: reabilitare sistem termoficare | ||||||
| DA20864782 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | MAG CONSTRUCT SRL CUI: 22624234 | furnizare | 45331220-4 | 18.07.2018 | 5,652 |
| Contract object: aparat aer conditionat 9000 btu cu montaj | ||||||
| DA20824510 | COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | MAG CONSTRUCT SRL CUI: 22624234 | lucrari | 45232460-4 | 12.07.2018 | 16,791 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA20492898 | OPERA ROMANA CRAIOVA CUI: 4553186 | MAG CONSTRUCT SRL CUI: 22624234 | servicii | 45510000-5 | 31.05.2018 | 2,880 |
| Contract object: prestari servicii telehandler manitou | ||||||
- 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