| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37138556 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 42113161-0 | 10.12.2024 | 529 |
| Contract object: dezumidificator heber | ||||||
| DA36360559 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 42122220-8 | 28.08.2024 | 804 |
| Contract object: pompa pentru apa murdara | ||||||
| DA36013817 | COMPANIA DE APA OLT SA CUI: 21307548 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 43413000-1 | 26.06.2024 | 1,244 |
| Contract object: scule/unelte | ||||||
| DA35149063 | UNITATEA MILITARA NR01983 CUI: 4353080 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 42662000-4 | 29.02.2024 | 361 |
| Contract object: 88 invertor sudura | ||||||
| DA35146063 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 42122130-0 | 29.02.2024 | 975 |
| Contract object: hidrofor schumann | ||||||
| DA35024582 | COMPANIA DE APA SOMES SA CUI: 201217 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 42662000-4 | 14.02.2024 | 361 |
| Contract object: invertor de sudura | ||||||
| DA34897725 | COMPANIA DE APA OLT SA CUI: 21307548 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 42122220-8 | 25.01.2024 | 662 |
| Contract object: pompa apa murdara cu tocator | ||||||
| DA33957478 | COMPANIA DE APA OLT SA CUI: 21307548 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 43413000-1 | 07.09.2023 | 1,007 |
| Contract object: betoniera | ||||||
| DA32029901 | PALATUL COPIILOR BISTRITA CUI: 4347682 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 42621100-6 | 29.11.2022 | 4,117 |
| Contract object: strung | ||||||
| DA29677343 | COMUNA CALUI CUI: 16560225 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 44510000-8 | 23.12.2021 | 7,239 |
| Contract object: pachet scule si unelte | ||||||
| DA29655663 | COMUNA CALUI CUI: 16560225 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 44510000-8 | 21.12.2021 | 1,007 |
| Contract object: pachet unelte | ||||||
| DA29493146 | COMUNA CALUI CUI: 16560225 | MAGIC CHRISTMAS SRL CUI: 40095670 | furnizare | 39298500-2 | 08.12.2021 | 11,681 |
| Contract object: pachet instalatii craciun | ||||||
- 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