Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41134834	MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572	MAGDA & BENI SRL CUI: 30140723	furnizare	03419100-1	09.09.2026	3,414
Contract object: cherestea rasinoase diferite dimensiuni
DA41134775	MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572	MAGDA & BENI SRL CUI: 30140723	furnizare	03419100-1	08.09.2026	18,080
Contract object: lemn stejar si cherestea rasinoase
DA40920284	SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077	MAGDA & BENI SRL CUI: 30140723	furnizare	03413000-8	31.07.2026	39,000
Contract object: lemn de foc taiat si crapat
DA40866590	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528	MAGDA & BENI SRL CUI: 30140723	furnizare	03413000-8	23.07.2026	32,450
Contract object: lemn de foc
DA40708154	SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077	MAGDA & BENI SRL CUI: 30140723	furnizare	03413000-8	25.06.2026	39,000
Contract object: lemn de foc taiat si crapat
DA39989679	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	MAGDA & BENI SRL CUI: 30140723	furnizare	03419100-1	13.03.2026	517
Contract object: materiale cherestea conform adv 1519024
DA39511195	MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572	MAGDA & BENI SRL CUI: 30140723	furnizare	03419100-1	11.12.2025	1,450
Contract object: cherestea rasinoase
DA39093807	MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572	MAGDA & BENI SRL CUI: 30140723	furnizare	03419100-1	16.10.2025	2,900
Contract object: cherestea rasinoase
DA38763565	INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751	MAGDA & BENI SRL CUI: 30140723	furnizare	03413000-8	01.09.2025	220,600
Contract object: lemne de foc
DA38510351	UM01343 CUI: 4473290	MAGDA & BENI SRL CUI: 30140723	furnizare	03413000-8	11.07.2025	23,690
Contract object: furnizare lemn de foc
DA38367084	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528	MAGDA & BENI SRL CUI: 30140723	furnizare	03413000-8	19.06.2025	54,000
Contract object: furnizare lemn de foc
DA38366733	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	MAGDA & BENI SRL CUI: 30140723	furnizare	03419000-0	18.06.2025	669
Contract object: cherestea rasinoase conf. adv1486321
DA38189414	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	MAGDA & BENI SRL CUI: 30140723	furnizare	03413000-8	29.05.2025	94,507
Contract object: furnizare lemn de foc conform adv 1481384
DA37910922	COMUNA SANPAUL CUI: 4546987	MAGDA & BENI SRL CUI: 30140723	furnizare	14212200-2	15.04.2025	19,500
Contract object: achizitie piatra sparta
DA37849514	SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077	MAGDA & BENI SRL CUI: 30140723	servicii	77211000-2	07.04.2025	18,001
Contract object: exploatare forestiera, transport lemn, taiat si crapat
DA37210071	COMUNA SANPAUL CUI: 4546987	MAGDA & BENI SRL CUI: 30140723	furnizare	14212200-2	17.12.2024	9,970
Contract object: achizitie piatra sparta
DA36646009	INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109	MAGDA & BENI SRL CUI: 30140723	servicii	77210000-5	08.10.2024	38,998
Contract object: servicii de transport lemne de foc ipj cluj, pentru sezonul rece 2024-2025 conform adv1445939
DA36645946	INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109	MAGDA & BENI SRL CUI: 30140723	furnizare	03413000-8	08.10.2024	123,463
Contract object: lemne de foc necesare incalzirii sediilor ipj cluj pentru sezonul rece 2024-2025 conform adv1445936
DA36213587	MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572	MAGDA & BENI SRL CUI: 30140723	furnizare	03419000-0	30.07.2024	1,400
Contract object: cherestea rasinoase
DA35925494	ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	MAGDA & BENI SRL CUI: 30140723	furnizare	03413000-8	11.06.2024	19,500
Contract object: furnizare lemn de foc esenta tare
DA35787914	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	MAGDA & BENI SRL CUI: 30140723	furnizare	03413000-8	27.05.2024	111,009
Contract object: lemn de foc, esenta tare conform adv 1426547
DA35565962	SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077	MAGDA & BENI SRL CUI: 30140723	servicii	77211400-6	21.04.2024	4,361
Contract object: taiat si crapat lemn de foc
DA35402297	SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077	MAGDA & BENI SRL CUI: 30140723	servicii	77210000-5	02.04.2024	4,169
Contract object: transport lemn de foc
DA35346723	COMUNA SANPAUL CUI: 4546987	MAGDA & BENI SRL CUI: 30140723	furnizare	14212200-2	27.03.2024	49,896
Contract object: achizitie de piatra sparta
DA35289038	SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077	MAGDA & BENI SRL CUI: 30140723	servicii	77211100-3	19.03.2024	6,948
Contract object: servicii de exploatare forestiera

25 results on this page

Rows per page: 25 50 100

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

Open data and API