| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224276 | COMUNA SCANTEIA CUI: 4506885 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 14212300-3 | 21.09.2026 | 750,000 |
| Contract object: achizitie piatra sparta reparatii strazi | ||||||
| DA41019624 | COMUNA ION ROATA CUI: 4365107 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233141-9 | 20.08.2026 | 899,366 |
| Contract object: lucrari de intretinere si reparatii drumuri asfaltate | ||||||
| DA40986022 | COMUNA GHEORGHE LAZAR CUI: 4427978 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233142-6 | 13.08.2026 | 895,090 |
| Contract object: achizitie executie lucrari in cadrul ,, lucrari de intrtinere si reparatii curente dc55,, | ||||||
| DA40944346 | COMUNA BORDUSANI CUI: 4428094 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233141-9 | 06.08.2026 | 438,536 |
| Contract object: reparatii drumuri comunale de interes local dc6-dc9 etapa a ii a (str. primaverii si str. prel. pri | ||||||
| DA40941701 | MUNICIPIUL CALARASI CUI: 4445370 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233142-6 | 05.08.2026 | 560,817 |
| Contract object: reparatii curente carosabil strada nufarului, tronson str. prel. bucuresti - str. navodari | ||||||
| DA40854438 | COMUNA SPANTOV CUI: 4293957 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233141-9 | 20.07.2026 | 225,015 |
| Contract object: lucrari de reparatie si intretinere curenta de strazi si parcare in comuna spantov judetul calarasi | ||||||
| DA40797177 | ORASUL AMARA CUI: 4427889 | MAGNUM CONTRANS SRL CUI: 29375262 | furnizare | 14212300-3 | 10.07.2026 | 85,000 |
| Contract object: piatra sparta de cariera 0-63 mm | ||||||
| DA40739434 | ORASUL AMARA CUI: 4427889 | MAGNUM CONTRANS SRL CUI: 29375262 | furnizare | 14212300-3 | 01.07.2026 | 85,000 |
| Contract object: piatra sparta de cariera 0-63 mm | ||||||
| DA40740098 | ORASUL AMARA CUI: 4427889 | MAGNUM CONTRANS SRL CUI: 29375262 | servicii | 45520000-8 | 01.07.2026 | 44,800 |
| Contract object: servicii de inchiriere utilaje - autobasculanta 8x4 si incarcator frontal cu operator | ||||||
| DA40470875 | ORASUL AMARA CUI: 4427889 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233142-6 | 25.05.2026 | 871,294 |
| Contract object: lucrari de intretinere si reparatii -strada 1 mai nord si strada dragalina sud, in orasul amara | ||||||
| DA39364914 | COMUNA BORDUSANI CUI: 4428094 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233120-6 | 25.11.2025 | 799,720 |
| Contract object: modernizarea strazilor prin asfaltare in satul cegani, comuna bordusani, judetul ialomita | ||||||
| DA39283851 | COMUNA SPANTOV CUI: 4293957 | MAGNUM CONTRANS SRL CUI: 29375262 | servicii | 60100000-9 | 13.11.2025 | 97,200 |
| Contract object: servicii de transport rutier pentru comuna spantov judetul calarasi | ||||||
| DA38894894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MAGNUM CONTRANS SRL CUI: 29375262 | furnizare | 44113600-1 | 23.09.2025 | 11,550 |
| Contract object: furnizare mixtura asfaltica ba16 - css perisoru | ||||||
| DA38772917 | COMUNA CUZA VODA CUI: 3796896 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233141-9 | 01.09.2025 | 584,052 |
| Contract object: lucrari de reparatie si intretinere curenta de strazi, in comuna cuza voda, judetul calarasi | ||||||
| DA38477803 | COMUNA SARATENI CUI: 17450697 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233142-6 | 07.07.2025 | 332,599 |
| Contract object: achizitie lucrari de intretinere si reparatii dc 43 comuna sarateni | ||||||
| DA38337705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MAGNUM CONTRANS SRL CUI: 29375262 | furnizare | 44113600-1 | 17.06.2025 | 15,400 |
| Contract object: furnizare mixtura asfaltica ba16 - css perisoru | ||||||
| DA35514378 | COMUNA SOLDANU CUI: 3796934 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45000000-7 | 22.04.2024 | 808,388 |
| Contract object: construire trotuare in comuna soldanu, judetul calarasi | ||||||
| DA33265725 | COMUNA BORDUSANI CUI: 4428094 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233142-6 | 17.05.2023 | 888,022 |
| Contract object: reparatii drumuri comunale de interes local dc8-dc9 | ||||||
| DA31263713 | COMUNA CUZA VODA CUI: 3796896 | MAGNUM CONTRANS SRL CUI: 29375262 | servicii | 34142300-7 | 29.08.2022 | 3,600 |
| Contract object: inchiriere autobasculanta | ||||||
| DA30836823 | COMUNA CUZA VODA CUI: 3796896 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233141-9 | 20.06.2022 | 138,316 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA30412228 | COMUNA CUZA VODA CUI: 3796896 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233142-6 | 15.04.2022 | 440,153 |
| Contract object: reparatii curente la strazi prin imbracaminti bituminoase usoare, com. cuza voda | ||||||
| DA30383855 | COMUNA CUZA VODA CUI: 3796896 | MAGNUM CONTRANS SRL CUI: 29375262 | furnizare | 14212300-3 | 14.04.2022 | 19,000 |
| Contract object: piatra de cariera si concasata 0-63 | ||||||
| DA30333932 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | MAGNUM CONTRANS SRL CUI: 29375262 | furnizare | 14212300-3 | 07.04.2022 | 10,010 |
| Contract object: piatra de cariera si concasata 0-22.4 | ||||||
| DA27525530 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | MAGNUM CONTRANS SRL CUI: 29375262 | servicii | 45500000-2 | 08.03.2021 | 1,300 |
| Contract object: inchiriere cilindru compactor si transport utilaje. | ||||||
| DA27100125 | COMUNA NANA CUI: 4445222 | MAGNUM CONTRANS SRL CUI: 29375262 | servicii | 71330000-0 | 17.12.2020 | 1,600 |
| Contract object: specialisti in cadrul comisiei de receptie | ||||||
- 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