| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38884205 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | MAGENTIS SRL CUI: 23013050 | servicii | 45332000-3 | 17.09.2025 | 3,350 |
| Contract object: servicii de reparare retea apa | ||||||
| DA38686810 | MUNICIPIUL BUZAU CUI: 4233874 | MAGENTIS SRL CUI: 23013050 | servicii | 50532000-3 | 13.08.2025 | 240,708 |
| Contract object: servicii de mentenanta pentru instalatiile hvac cladire bazar | ||||||
| DA32978954 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | MAGENTIS SRL CUI: 23013050 | lucrari | 45332000-3 | 05.04.2023 | 9,820 |
| Contract object: lucrari reparatii instalatii canalizare si blindare gura fosa cantina pt liceul 7 buzau | ||||||
| DA27095812 | COMPANIA DE APA SA CUI: 22987337 | MAGENTIS SRL CUI: 23013050 | furnizare | 39715000-7 | 16.12.2020 | 81,878 |
| Contract object: centrala termica 100kw cu montaj inclus | ||||||
| DA25361876 | COMUNA GREBANU CUI: 3662690 | MAGENTIS SRL CUI: 23013050 | lucrari | 45232141-2 | 25.03.2020 | 23,799 |
| Contract object: centrala termica si reparatie instalatie termica dispensar grebanu - comuna grebanu, judetul buzau | ||||||
| DA23709128 | COMPANIA DE APA SA CUI: 22987337 | MAGENTIS SRL CUI: 23013050 | lucrari | 45331000-6 | 22.08.2019 | 419,000 |
| Contract object: lucrari de instalare de echipamente de incalzire, ventilare si aer conditionat | ||||||
| DA22459960 | COMPANIA DE APA SA CUI: 22987337 | MAGENTIS SRL CUI: 23013050 | furnizare | 39710000-2 | 25.02.2019 | 11,383 |
| Contract object: aparat aer conditionat | ||||||
| DA21946385 | COMUNA GREBANU CUI: 3662690 | MAGENTIS SRL CUI: 23013050 | furnizare | 44192000-2 | 05.12.2018 | 7,589 |
| Contract object: tub inox izolat l=6m | ||||||
| DA21588195 | COMUNA PIETROASELE CUI: 4154371 | MAGENTIS SRL CUI: 23013050 | furnizare | 45259300-0 | 29.10.2018 | 7,340 |
| Contract object: furnizare aer conditionat teava cupru cu manopera | ||||||
| DA21560715 | COMUNA DUDESTI CUI: 4342766 | MAGENTIS SRL CUI: 23013050 | servicii | 45259300-0 | 25.10.2018 | 32,300 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA21503171 | COMUNA PIETROASELE CUI: 4154371 | MAGENTIS SRL CUI: 23013050 | furnizare | 45259300-0 | 22.10.2018 | 32,300 |
| Contract object: furnizare centrale termice si accesorii | ||||||
| DA21476772 | COMUNA PIETROASELE CUI: 4154371 | MAGENTIS SRL CUI: 23013050 | furnizare | 45259300-0 | 18.10.2018 | 39,800 |
| Contract object: furnizare centrale termice si accesorii | ||||||
| DA20809506 | COMUNA GREBANU CUI: 3662690 | MAGENTIS SRL CUI: 23013050 | lucrari | 45259300-0 | 10.07.2018 | 16,800 |
| Contract object: centrala termica si instalatii aferente | ||||||
- 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