| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261447 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | MAGSY RO SRL CUI: 33802027 | furnizare | 30192170-3 | 25.09.2026 | 2,075 |
| Contract object: folie metalizata - alb lucios, inscriptibila (pet), latime 0,60 m, lungime 1 m, pachet: 25 buc | ||||||
| DA37464311 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | MAGSY RO SRL CUI: 33802027 | furnizare | 35261000-1 | 14.02.2025 | 6,315 |
| Contract object: set materiale pentru panou | ||||||
| DA37158672 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | MAGSY RO SRL CUI: 33802027 | furnizare | 35261000-1 | 11.12.2024 | 1,123 |
| Contract object: set materiale pentru panou | ||||||
| DA36728067 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | MAGSY RO SRL CUI: 33802027 | furnizare | 35261000-1 | 17.10.2024 | 7,840 |
| Contract object: set materiale panou informare | ||||||
| DA32630222 | UM 01684 CUI: 4331546 | MAGSY RO SRL CUI: 33802027 | furnizare | 31630000-1 | 22.02.2023 | 292 |
| Contract object: fishing magnet 530kg | ||||||
| DA31647402 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | MAGSY RO SRL CUI: 33802027 | furnizare | 31630000-1 | 18.10.2022 | 129 |
| Contract object: directa | ||||||
| DA31488235 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | MAGSY RO SRL CUI: 33802027 | furnizare | 31630000-1 | 29.09.2022 | 266 |
| Contract object: achizitie carlig magnetic | ||||||
| DA28004885 | UM NR02068 CUI: 4301340 | MAGSY RO SRL CUI: 33802027 | furnizare | 31630000-1 | 19.05.2021 | 357 |
| Contract object: achizitie: magnet permanent neodim cilindru cu diametru 70x35 n80 u.m. 02068 constanta. | ||||||
| DA24208927 | RAJA SA CUI: 1890420 | MAGSY RO SRL CUI: 33802027 | furnizare | 42418000-9 | 25.10.2019 | 3,000 |
| Contract object: cuplaj magnetic de ridicat capace | ||||||
| DA23815002 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | MAGSY RO SRL CUI: 33802027 | furnizare | 31630000-1 | 09.09.2019 | 270 |
| Contract object: magnet neodim cilindru cu gaura pentru surub cu cap inecat diam. 15 x 4 n 80 c, vmm4-n35 | ||||||
| DA21525445 | UNITATEA MILITARA 01912 CUI: 32582462 | MAGSY RO SRL CUI: 33802027 | furnizare | 31214110-3 | 22.10.2018 | 12,416 |
| Contract object: placa magnetica md 1500x300x102 f | ||||||
| DA21426022 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | MAGSY RO SRL CUI: 33802027 | furnizare | 31630000-1 | 09.10.2018 | 243 |
| Contract object: magnet neodim cilindru cu diam.10x2,5 n | ||||||
| DA20781762 | RAJA SA CUI: 1890420 | MAGSY RO SRL CUI: 33802027 | furnizare | 22459100-3 | 09.07.2018 | 80 |
| Contract object: folie magnetica de grosime 0,7 mm albastra 54267.22.06 | ||||||
| DA20748009 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | MAGSY RO SRL CUI: 33802027 | furnizare | 22459100-3 | 02.07.2018 | 40 |
| Contract object: folie magnetica de grosime 0,7 mm albastra | ||||||
| DA20748020 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | MAGSY RO SRL CUI: 33802027 | furnizare | 22459100-3 | 02.07.2018 | 40 |
| Contract object: folie magnetica de grosime 0,7 mm galbena | ||||||
| DA20748029 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | MAGSY RO SRL CUI: 33802027 | furnizare | 22459100-3 | 02.07.2018 | 40 |
| Contract object: folie magnetica de grosime 0,7 mm rosie | ||||||
| DA20748045 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | MAGSY RO SRL CUI: 33802027 | furnizare | 22459100-3 | 02.07.2018 | 40 |
| Contract object: folie magnetica de grosime 0,7 mm verde | ||||||
| DA20743527 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | MAGSY RO SRL CUI: 33802027 | furnizare | 22459100-3 | 02.07.2018 | 58 |
| Contract object: folie magnetica a4 verde grosime 0,5 mm | ||||||
| DA20743512 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | MAGSY RO SRL CUI: 33802027 | furnizare | 22459100-3 | 02.07.2018 | 58 |
| Contract object: folie magnetica a4 rosie grosime 0,5 mm | ||||||
| DA20743498 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | MAGSY RO SRL CUI: 33802027 | furnizare | 22459100-3 | 02.07.2018 | 232 |
| Contract object: folie magnetica a4 galbena grosime 0,5 mm | ||||||
| DA20743481 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | MAGSY RO SRL CUI: 33802027 | furnizare | 22459100-3 | 02.07.2018 | 58 |
| Contract object: folie magnetica a4 albastra grosime 0,5 mm | ||||||
- 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