| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41053715 | COMUNA TARLUNGENI CUI: 4777140 | MAGNICOM SRL CUI: 5427038 | servicii | 44221000-5 | 26.08.2026 | 23,738 |
| Contract object: tamplarie pvc pentru scoala gimnaziala tarlungeni | ||||||
| DA40891276 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | furnizare | 44221000-5 | 26.08.2026 | 11,677 |
| Contract object: tamplarie pvc cu gt- ctf sf maria | ||||||
| DA40875373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | lucrari | 45421000-4 | 29.07.2026 | 1,244 |
| Contract object: inlocuire tamplarie pvc cu geam termopan -276em | ||||||
| DA40482610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | furnizare | 44221000-5 | 27.05.2026 | 50 |
| Contract object: achizitie placa panel alb 350 rm | ||||||
| DA40146487 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | MAGNICOM SRL CUI: 5427038 | furnizare | 44221000-5 | 06.04.2026 | 119 |
| Contract object: feronerie | ||||||
| DA40065575 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | MAGNICOM SRL CUI: 5427038 | furnizare | 44221000-5 | 25.03.2026 | 81 |
| Contract object: sticla, broasca, sild | ||||||
| DA39709715 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | MAGNICOM SRL CUI: 5427038 | furnizare | 44221000-5 | 27.01.2026 | 165 |
| Contract object: geam termopan | ||||||
| DA39525321 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MAGNICOM SRL CUI: 5427038 | lucrari | 44221000-5 | 12.12.2025 | 1,389 |
| Contract object: reparatie usa acces spital | ||||||
| DA38851059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | furnizare | 44221000-5 | 11.09.2025 | 790 |
| Contract object: pachet panel, sticla si feronerie - ctf peter pan | ||||||
| DA38720147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | furnizare | 44221000-5 | 20.08.2025 | 3,514 |
| Contract object: tamplarie pvc cu gt - ctf sfanta maria | ||||||
| DA38183574 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MAGNICOM SRL CUI: 5427038 | servicii | 45421000-4 | 26.05.2025 | 2,623 |
| Contract object: pachet tamplarie gt | ||||||
| DA38175971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | furnizare | 45421000-4 | 23.05.2025 | 5,699 |
| Contract object: tamplarie pvc cu gt - micul print | ||||||
| DA37976667 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | furnizare | 44316510-6 | 28.04.2025 | 1,540 |
| Contract object: pachet materiale termopan - ctf lizuca | ||||||
| DA36790502 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MAGNICOM SRL CUI: 5427038 | furnizare | 44316510-6 | 30.10.2024 | 350 |
| Contract object: pachet feronerie | ||||||
| DA36818702 | GRADINA ZOOLOGICA CUI: 4384079 | MAGNICOM SRL CUI: 5427038 | furnizare | 44316510-6 | 30.10.2024 | 326 |
| Contract object: pachet feronerie | ||||||
| DA36611590 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | MAGNICOM SRL CUI: 5427038 | furnizare | 44192000-2 | 01.10.2024 | 821 |
| Contract object: feronerie | ||||||
| DA36603512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | furnizare | 45421000-4 | 30.09.2024 | 2,458 |
| Contract object: tamplarie pvc cu gt | ||||||
| DA36404568 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MAGNICOM SRL CUI: 5427038 | servicii | 45421000-4 | 04.09.2024 | 4,666 |
| Contract object: tamplarie pvc cu gt | ||||||
| DA36107493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | servicii | 44221000-5 | 10.07.2024 | 4,490 |
| Contract object: inlocuire ferestre - ctf gabriela | ||||||
| DA36107319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | servicii | 44221000-5 | 10.07.2024 | 15,968 |
| Contract object: inlocuire ferestre ctf gabriela | ||||||
| DA36090757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | servicii | 44221000-5 | 08.07.2024 | 1,841 |
| Contract object: inlocuire geamuri - sediu | ||||||
| DA35962894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | furnizare | 44221000-5 | 17.06.2024 | 1,044 |
| Contract object: tamplarie pvc cu gt | ||||||
| DA35923660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | furnizare | 44221000-5 | 11.06.2024 | 5,612 |
| Contract object: tamplarie pvc cu gt - cr micul print (monitorizare) | ||||||
| DA35923298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | furnizare | 44221000-5 | 11.06.2024 | 8,002 |
| Contract object: inlocuire tamplarie pvc cu gt - cr micul print | ||||||
| DA35820666 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MAGNICOM SRL CUI: 5427038 | furnizare | 44221000-5 | 28.05.2024 | 8,088 |
| Contract object: tamplarie pvc cu gt - cr micul print | ||||||
- 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