| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40450935 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | furnizare | 50323200-7 | 21.05.2026 | 360 |
| Contract object: servicii de reparare si intretinere periferice brother a4 | ||||||
| DA39572146 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ECO MAGIC API SRL CUI: 30773229 | furnizare | 55900000-9 | 17.12.2025 | 3,477 |
| Contract object: consumabile periferice multifunctionale | ||||||
| DA39556714 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323000-5 | 16.12.2025 | 720 |
| Contract object: servicii de instalare s.o. si transfer date | ||||||
| DA38401598 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323200-7 | 24.06.2025 | 720 |
| Contract object: servicii de reparare si intretinere periferice brother | ||||||
| DA38372683 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ECO MAGIC API SRL CUI: 30773229 | furnizare | 55900000-9 | 19.06.2025 | 3,822 |
| Contract object: consumabile periferice multifunctionale | ||||||
| DA38214634 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ECO MAGIC API SRL CUI: 30773229 | furnizare | 55900000-9 | 28.05.2025 | 1,736 |
| Contract object: consumabile periferice multifunctionale | ||||||
| DA38109403 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323200-7 | 14.05.2025 | 360 |
| Contract object: servicii de reparare si intretinere periferice brother a4 | ||||||
| DA37922510 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323200-7 | 15.04.2025 | 1,080 |
| Contract object: servicii de reparare si intretinere periferice brother a4 | ||||||
| DA37662282 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ECO MAGIC API SRL CUI: 30773229 | furnizare | 55900000-9 | 13.03.2025 | 2,377 |
| Contract object: consumabile periferice multifunctionale | ||||||
| DA37655382 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323200-7 | 13.03.2025 | 920 |
| Contract object: servicii de reparare imprimanta brother mfc-l5750dw | ||||||
| DA37424645 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ECO MAGIC API SRL CUI: 30773229 | furnizare | 55900000-9 | 04.02.2025 | 962 |
| Contract object: consumabule periferice imprimante | ||||||
| DA37003071 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323200-7 | 22.11.2024 | 360 |
| Contract object: servicii de reparare si intretinere periferice brother a4 | ||||||
| DA37002637 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323200-7 | 22.11.2024 | 360 |
| Contract object: servicii de reparare si intretinere periferice brother a4 | ||||||
| DA36783322 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323200-7 | 24.10.2024 | 720 |
| Contract object: reparare si intretinere periferice brother a4 | ||||||
| DA36600272 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ECO MAGIC API SRL CUI: 30773229 | furnizare | 55900000-9 | 29.09.2024 | 2,824 |
| Contract object: consumabile periferice multifunctionale | ||||||
| DA36590883 | SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 | ECO MAGIC API SRL CUI: 30773229 | furnizare | 55900000-9 | 26.09.2024 | 1,551 |
| Contract object: consumabule periferice imprimante | ||||||
| DA36573581 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323000-5 | 24.09.2024 | 720 |
| Contract object: servicii de reparare kyocera task alfa 2551ci | ||||||
| DA36541539 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323200-7 | 19.09.2024 | 360 |
| Contract object: servicii de reparare imprimanta brother mfc-l5750dw | ||||||
| DA35997201 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323200-7 | 21.06.2024 | 240 |
| Contract object: servicii de reparare kyocera task alfa 2551ci | ||||||
| DA35984481 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323000-5 | 19.06.2024 | 1,080 |
| Contract object: servicii de reparare si intretinere periferice brother a4 | ||||||
| DA35841352 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ECO MAGIC API SRL CUI: 30773229 | furnizare | 55900000-9 | 30.05.2024 | 1,737 |
| Contract object: consumabile imprimante | ||||||
| DA35744926 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323200-7 | 20.05.2024 | 720 |
| Contract object: servicii de reparare si intretinere periferice brother a4 | ||||||
| DA35724748 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323000-5 | 16.05.2024 | 500 |
| Contract object: servicii de mentenata kyocera taskalfa 2551ci | ||||||
| DA35485195 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | ECO MAGIC API SRL CUI: 30773229 | servicii | 50323000-5 | 11.04.2024 | 2,016 |
| Contract object: servicii de reparatii multifunctional kyocerataskalfa2551 | ||||||
| DA35334920 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | ECO MAGIC API SRL CUI: 30773229 | servicii | 55900000-9 | 25.03.2024 | 1,781 |
| Contract object: consumabule periferice imprimante | ||||||
- 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