| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30527199 | CASA DE CULTURA ODOBESTI CUI: 4447223 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 18934000-5 | 05.05.2022 | 130 |
| Contract object: sacosa cadou hartie kraft-rosu | ||||||
| DA30081314 | COMUNA DUMBRAVENI CUI: 4297665 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 31523200-0 | 04.03.2022 | 713 |
| Contract object: panou poliplan reclama | ||||||
| DA29792984 | ORAS ODOBESTI CUI: 4297827 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 30192800-9 | 19.01.2022 | 159 |
| Contract object: autocolant personalizat | ||||||
| DA29793053 | ORAS ODOBESTI CUI: 4297827 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 44423450-0 | 19.01.2022 | 64 |
| Contract object: placute inmatriculare numar galben | ||||||
| DA29793102 | ORAS ODOBESTI CUI: 4297827 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 35261000-1 | 19.01.2022 | 1,890 |
| Contract object: panou indicator stradal | ||||||
| DA29652577 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 31523000-8 | 21.12.2021 | 235 |
| Contract object: autocolante placute destinatie incapere | ||||||
| DA29652807 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 34924000-0 | 21.12.2021 | 252 |
| Contract object: panou suport chei | ||||||
| DA29463819 | ORAS ODOBESTI CUI: 4297827 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 31523000-8 | 07.12.2021 | 6,197 |
| Contract object: caseta luminoasa | ||||||
| DA29463421 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | MAGNITUDE TELECOM SRL CUI: 32936756 | servicii | 31523200-0 | 07.12.2021 | 2,350 |
| Contract object: totem stradal | ||||||
| DA29403312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 34722100-5 | 26.11.2021 | 750 |
| Contract object: achizitie baloane personalizate ziua internationala a persoanelor cu dizabilitati | ||||||
| DA29352216 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MAGNITUDE TELECOM SRL CUI: 32936756 | servicii | 22459100-3 | 23.11.2021 | 1,683 |
| Contract object: sablare cu folie prsonalizata | ||||||
| DA29344256 | CASA DE CULTURA ODOBESTI CUI: 4447223 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 18530000-3 | 23.11.2021 | 1,250 |
| Contract object: plachete personalizate | ||||||
| DA29350293 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 35261000-1 | 23.11.2021 | 168 |
| Contract object: panou indicator stradal inscriptionat cu autocolant reflectorizant dimensiune aproximativa 70x40cm | ||||||
| DA29348427 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 31523000-8 | 23.11.2021 | 1,135 |
| Contract object: caseta luminoasa din alucobond | ||||||
| DA29295660 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 30237100-0 | 17.11.2021 | 170 |
| Contract object: placa wifi usb | ||||||
| DA29230259 | ORAS ODOBESTI CUI: 4297827 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 44423450-0 | 10.11.2021 | 96 |
| Contract object: placute indicatoare | ||||||
| DA29223495 | CASA DE CULTURA ODOBESTI CUI: 4447223 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 35821000-5 | 09.11.2021 | 1,100 |
| Contract object: achizitie steaguri romania | ||||||
| DA29192349 | ORAS ODOBESTI CUI: 4297827 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 44423460-3 | 05.11.2021 | 6 |
| Contract object: placa numar stradal | ||||||
| DA29192478 | ORAS ODOBESTI CUI: 4297827 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 44423450-0 | 05.11.2021 | 16 |
| Contract object: placa indicatoare rezervat | ||||||
| DA29179518 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | MAGNITUDE TELECOM SRL CUI: 32936756 | servicii | 35821000-5 | 04.11.2021 | 1,520 |
| Contract object: caseta luminoasa si suport steag din lemn lacuit | ||||||
| DA28956374 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | MAGNITUDE TELECOM SRL CUI: 32936756 | servicii | 22459100-3 | 07.10.2021 | 1,400 |
| Contract object: pachet semne indicatoare | ||||||
| DA28710684 | CASA DE CULTURA ODOBESTI CUI: 4447223 | MAGNITUDE TELECOM SRL CUI: 32936756 | servicii | 79342200-5 | 08.09.2021 | 1,500 |
| Contract object: prestarea servicii mediatizare, promovare media | ||||||
| DA28591754 | ORAS ODOBESTI CUI: 4297827 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 22462000-6 | 19.08.2021 | 800 |
| Contract object: litere volumetrice din polistiren | ||||||
| DA28246870 | JUDETUL VRANCEA CUI: 4350394 | MAGNITUDE TELECOM SRL CUI: 32936756 | servicii | 79961000-8 | 24.06.2021 | 50,000 |
| Contract object: servicii de realizare a albumului fotografic vrancea 100 | ||||||
| DA28089998 | CASA DE CULTURA ODOBESTI CUI: 4447223 | MAGNITUDE TELECOM SRL CUI: 32936756 | furnizare | 18331000-8 | 31.05.2021 | 420 |
| Contract object: tricouri personalizate 1iunie | ||||||
- 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