| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35935282 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 39111000-3 | 12.06.2024 | 110,500 |
| Contract object: scaun stadion | ||||||
| DA33822545 | JUDETUL MEHEDINTI CUI: 4337344 | MAG CONSULTING PROJECT SRL CUI: 36290819 | servicii | 71328000-3 | 16.08.2023 | 15,000 |
| Contract object: servicii de verificare documentatie tehnica - pentru amenajare curte gura vaii | ||||||
| DA33737533 | COMUNA GORGOTA CUI: 2845354 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 39290000-1 | 01.08.2023 | 46,597 |
| Contract object: pachet diverse produse mobilier scolar | ||||||
| DA33737561 | COMUNA GORGOTA CUI: 2845354 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 39150000-8 | 01.08.2023 | 45,760 |
| Contract object: tribuna cu structura metalica prevazuta cu scaune din plastic | ||||||
| DA33591497 | JUDETUL MEHEDINTI CUI: 4337344 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 39516000-2 | 05.07.2023 | 5,450 |
| Contract object: adv1371884-articole mobilier heliport | ||||||
| DA33584592 | JUDETUL MEHEDINTI CUI: 4337344 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 39300000-5 | 04.07.2023 | 190,531 |
| Contract object: echipamente de protectie si dotari pentru heliport - adv1371872 | ||||||
| DA32672229 | JUDETUL MEHEDINTI CUI: 4337344 | MAG CONSULTING PROJECT SRL CUI: 36290819 | servicii | 71328000-3 | 28.02.2023 | 13,000 |
| Contract object: servicii de verificare documentatie tehnica punct comanda | ||||||
| DA31525013 | ORAS MURFATLAR CUI: 4859712 | MAG CONSULTING PROJECT SRL CUI: 36290819 | lucrari | 45453000-7 | 03.10.2022 | 50,688 |
| Contract object: lucrari reparatii imprejmuiri pentru locuri de joaca | ||||||
| DA31406230 | ORAS MURFATLAR CUI: 4859712 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 43325000-7 | 19.09.2022 | 1,485 |
| Contract object: piesa tobogan (iesire), transport si montaj inclus | ||||||
| DA31381933 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 39111000-3 | 14.09.2022 | 168,000 |
| Contract object: scaune stadion + suport metalic (prindere pe contratreapta) | ||||||
| DA31162090 | ORAS MURFATLAR CUI: 4859712 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 19510000-4 | 09.08.2022 | 69,600 |
| Contract object: covor turnat cauciuc (tartan) pentru reparatii la loc de joaca in zona sediului a.n.i.f | ||||||
| DA30913131 | JUDETUL BRAILA CUI: 4205491 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 39114000-4 | 29.06.2022 | 16,100 |
| Contract object: cadru metalic pentru fixare scaune prevazut cu roti | ||||||
| DA30913057 | JUDETUL BRAILA CUI: 4205491 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 39113000-7 | 29.06.2022 | 12,400 |
| Contract object: scaune tapitate imbracate in piele artificiala | ||||||
| DA30686186 | ORAS MURFATLAR CUI: 4859712 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 37535200-9 | 25.05.2022 | 132,177 |
| Contract object: echipamente pt. teren loc de joaca in zona sediului a.n.i.f-str.m.kogalniceanu colt cu str.g.v.milea | ||||||
| DA30624746 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 39111000-3 | 17.05.2022 | 22,858 |
| Contract object: scaune stadion + suport metalic | ||||||
| DA29078084 | ORAS MURFATLAR CUI: 4859712 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 37535200-9 | 22.10.2021 | 102,108 |
| Contract object: pachet - dotari pentru loc de joaca | ||||||
| DA28999976 | ORAS MURFATLAR CUI: 4859712 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 43325000-7 | 15.10.2021 | 67,320 |
| Contract object: achizitie covor turnat sbr+epdm colorat | ||||||
| DA28560010 | COMUNA NICOLAE BALCESCU CUI: 3966338 | MAG CONSULTING PROJECT SRL CUI: 36290819 | servicii | 79418000-7 | 12.08.2021 | 5,500 |
| Contract object: serviciile de consultanta in domeniul achizitiilor publice | ||||||
| DA28515045 | COMUNA NICOLAE BALCESCU CUI: 3966338 | MAG CONSULTING PROJECT SRL CUI: 36290819 | servicii | 79418000-7 | 04.08.2021 | 13,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA28297765 | COMUNA NICOLAE BALCESCU CUI: 3966338 | MAG CONSULTING PROJECT SRL CUI: 36290819 | servicii | 79418000-7 | 30.06.2021 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA26987470 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 39100000-3 | 11.12.2020 | 132,336 |
| Contract object: banca cu 2 scaune | ||||||
| DA24663520 | ORASUL SLANIC MOLDOVA CUI: 4278442 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 37535200-9 | 11.12.2019 | 22,268 |
| Contract object: achizitionare loc de joaca pentru primaria or. slanic moldova | ||||||
| DA24664023 | ORASUL SLANIC MOLDOVA CUI: 4278442 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 37535200-9 | 11.12.2019 | 18,907 |
| Contract object: achizitionare loc de joaca pentru primaria or. slanic moldova , jud. bacau | ||||||
| DA22929980 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | MAG CONSULTING PROJECT SRL CUI: 36290819 | furnizare | 37535200-9 | 06.05.2019 | 60,619 |
| Contract object: echipamente locuri de joaca | ||||||
| DA21305719 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | MAG CONSULTING PROJECT SRL CUI: 36290819 | servicii | 79418000-7 | 26.09.2018 | 21,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor in vederea atribuirii contractelor cadru | ||||||
- 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