| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40546728 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | MAGHERNITA SRL CUI: 28018830 | furnizare | 50112200-5 | 05.06.2026 | 562 |
| Contract object: reparatie / revizie periodica | ||||||
| DA40384692 | SCOALA GIMNAZIALA LISA CUI: 29404864 | MAGHERNITA SRL CUI: 28018830 | servicii | 50116200-3 | 15.05.2026 | 496 |
| Contract object: reparatie sistem franare auto | ||||||
| DA40046571 | COMUNA MANDRA CUI: 4384605 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112200-5 | 23.03.2026 | 1,402 |
| Contract object: reparatie / revizie periodica | ||||||
| DA40045112 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112000-3 | 20.03.2026 | 1,702 |
| Contract object: reparatie / revizie periodica | ||||||
| DA40023007 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112200-5 | 18.03.2026 | 2,436 |
| Contract object: reparatie / revizie periodica mai 38895 | ||||||
| DA39984943 | COMUNA LISA CUI: 4443434 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112000-3 | 13.03.2026 | 2,763 |
| Contract object: reparatie / revizie periodica | ||||||
| DA39955745 | APA CANAL SIBIU SA CUI: 2684940 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112000-3 | 09.03.2026 | 2,275 |
| Contract object: reparatie/revizie periodica | ||||||
| DA39871298 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112000-3 | 20.02.2026 | 1,600 |
| Contract object: reparatie / revizie periodica | ||||||
| DA39865842 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112200-5 | 20.02.2026 | 551 |
| Contract object: reparatie sistem rulare dacia duster | ||||||
| DA39770083 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112000-3 | 06.02.2026 | 4,042 |
| Contract object: reparatie / revizie periodica | ||||||
| DA39770209 | APA CANAL SIBIU SA CUI: 2684940 | MAGHERNITA SRL CUI: 28018830 | furnizare | 50112200-5 | 05.02.2026 | 531 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39639233 | COMUNA VOILA CUI: 4443450 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112000-3 | 13.01.2026 | 874 |
| Contract object: reparatie/revizie periodica | ||||||
| DA39553843 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112000-3 | 16.12.2025 | 4,333 |
| Contract object: reparatie sistem franare dacia duster | ||||||
| DA39207708 | COMUNA MANDRA CUI: 4384605 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112000-3 | 10.11.2025 | 2,107 |
| Contract object: reparatie / revizie periodica | ||||||
| DA39045908 | APA CANAL SIBIU SA CUI: 2684940 | MAGHERNITA SRL CUI: 28018830 | furnizare | 50112000-3 | 09.10.2025 | 438 |
| Contract object: reparatie/revizie periodica | ||||||
| DA38922898 | COMUNA MANDRA CUI: 4384605 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112000-3 | 23.09.2025 | 1,228 |
| Contract object: reparatie / revizie periodica | ||||||
| DA38740933 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112200-5 | 25.08.2025 | 2,713 |
| Contract object: reparatie / revizie periodica | ||||||
| DA38497723 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112200-5 | 10.07.2025 | 3,450 |
| Contract object: reparatie / revizie periodica | ||||||
| DA38349315 | COMUNA VOILA CUI: 4443450 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112200-5 | 17.06.2025 | 2,769 |
| Contract object: reparatie / revizie periodica | ||||||
| DA37968406 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MAGHERNITA SRL CUI: 28018830 | servicii | 50116200-3 | 05.05.2025 | 2,597 |
| Contract object: reparatie sistem franare auto | ||||||
| DA37852665 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | MAGHERNITA SRL CUI: 28018830 | furnizare | 31431000-6 | 08.04.2025 | 795 |
| Contract object: acumulator auto | ||||||
| DA37689558 | COMUNA LISA CUI: 4443434 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112200-5 | 18.03.2025 | 723 |
| Contract object: reparatie / revizie periodica | ||||||
| DA37631443 | COMUNA MANDRA CUI: 4384605 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112000-3 | 10.03.2025 | 378 |
| Contract object: reparatie / revizie periodica | ||||||
| DA37629641 | COMUNA VOILA CUI: 4443450 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112200-5 | 10.03.2025 | 1,435 |
| Contract object: reparatie / revizie periodica | ||||||
| DA37387131 | COMUNA VOILA CUI: 4443450 | MAGHERNITA SRL CUI: 28018830 | servicii | 50112200-5 | 03.02.2025 | 755 |
| Contract object: reparatie / revizie periodica | ||||||
- 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