| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41037235 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | MAGRAM TEHNOSERV SRL CUI: 45700624 | servicii | 71630000-3 | 24.08.2026 | 6,000 |
| Contract object: verificare tehnica periodica (vtp) centrale tehnice | ||||||
| DA40664208 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MAGRAM TEHNOSERV SRL CUI: 45700624 | servicii | 71630000-3 | 19.06.2026 | 1,000 |
| Contract object: verificare tehnica periodica (vtp) centrale termice | ||||||
| DA40654721 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MAGRAM TEHNOSERV SRL CUI: 45700624 | servicii | 71630000-3 | 18.06.2026 | 2,550 |
| Contract object: verificari tehnice si tarare supape de siguranta | ||||||
| DA40341615 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MAGRAM TEHNOSERV SRL CUI: 45700624 | furnizare | 71356100-9 | 12.05.2026 | 1,500 |
| Contract object: verificari tehnice si tarare supape de siguranta, ref. 2529 | ||||||
| DA39151922 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | MAGRAM TEHNOSERV SRL CUI: 45700624 | servicii | 71630000-3 | 28.10.2025 | 3,900 |
| Contract object: tarare / verificare supape siguranta | ||||||
| DA38448224 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | MAGRAM TEHNOSERV SRL CUI: 45700624 | servicii | 71630000-3 | 02.07.2025 | 1,700 |
| Contract object: probe presiune recipiente cf prescriptiilor iscir | ||||||
| DA36157729 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MAGRAM TEHNOSERV SRL CUI: 45700624 | servicii | 71632000-7 | 18.07.2024 | 1,500 |
| Contract object: verificari tehnice si tarare supape de siguranta, ref. 6020 | ||||||
| DA32392097 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | MAGRAM TEHNOSERV SRL CUI: 45700624 | servicii | 71632000-7 | 17.01.2023 | 500 |
| Contract object: verificare supape | ||||||
- 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