| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40970028 | COMUNA STROIESTI CUI: 4244288 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31531000-7 | 11.08.2026 | 300 |
| Contract object: bec cu led e27 27w cdl comtec mf0011-31084 pentru iluminat public | ||||||
| DA40732505 | COMUNA STROIESTI CUI: 4244288 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 39717100-2 | 30.06.2026 | 360 |
| Contract object: ventilator cu picior ven-2(h) | ||||||
| DA40561054 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31711140-6 | 08.06.2026 | 1,266 |
| Contract object: proiector cu led 200w negru cdl hrz 068-030-0200 | ||||||
| DA40439259 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31214100-0 | 20.05.2026 | 124 |
| Contract object: intrerupator simplu elvon pt pentru exterior, 16a, grad de protectie ip55 | ||||||
| DA40348527 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31220000-4 | 12.05.2026 | 411 |
| Contract object: contor electricmonofazat/cablu electric/materiale elctrice - depou suceava | ||||||
| DA40159247 | COMUNA CACICA CUI: 4441174 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 39714000-0 | 08.04.2026 | 91 |
| Contract object: filtru carbune hota fch-as | ||||||
| DA40123241 | COMUNA STROIESTI CUI: 4244288 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31524120-2 | 01.04.2026 | 479 |
| Contract object: plafoniera cu led | ||||||
| DA39909811 | COMUNA STROIESTI CUI: 4244288 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31531000-7 | 27.02.2026 | 300 |
| Contract object: bec cu led e27 iluminatul public | ||||||
| DA39730452 | COMUNA CACICA CUI: 4441174 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31681000-3 | 29.01.2026 | 1,035 |
| Contract object: lampa iluminat stradal banda prindere otel inoxidabil 0.7x19x25000 mm | ||||||
| DA39584904 | COMUNA STROIESTI CUI: 4244288 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31531000-7 | 19.12.2025 | 127 |
| Contract object: bec cu led e27 45w lumina rece comtec mf0011-31087 | ||||||
| DA39571246 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31224810-3 | 17.12.2025 | 758 |
| Contract object: prelungitoare de 3 si 5 m cu 5 locuri | ||||||
| DA39564184 | COMUNA CACICA CUI: 4441174 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 42716120-5 | 17.12.2025 | 1,371 |
| Contract object: masina de spalat rufe heinner hwm-h9014inva+++, 9 kg, 1400 rpm, clasa a, motor inverter, display dig | ||||||
| DA39552780 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31440000-2 | 16.12.2025 | 230 |
| Contract object: pachet baterii diverse | ||||||
| DA39534621 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31531000-7 | 15.12.2025 | 534 |
| Contract object: pachet becuri economice si tuburi cu led | ||||||
| DA39501923 | COMUNA STROIESTI CUI: 4244288 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31681000-3 | 11.12.2025 | 173 |
| Contract object: achizitie materiale parc stroiesti - iluminat | ||||||
| DA39443432 | COMUNA CACICA CUI: 4441174 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 34928500-3 | 04.12.2025 | 3,482 |
| Contract object: corp stradal cu led, corp iluminat solar si becuri iluminat | ||||||
| DA39361379 | COMUNA CACICA CUI: 4441174 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 39716000-4 | 24.11.2025 | 1,675 |
| Contract object: hota traditionala, aragaz 323 mc/h, 2 motoare, 60 cm, inox complex cultural turistic ca | ||||||
| DA39321162 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 35125100-7 | 19.11.2025 | 1,446 |
| Contract object: senzor de miscare cu deschidere 360 mf0011-90200 | ||||||
| DA39225142 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 38300000-8 | 06.11.2025 | 3,422 |
| Contract object: pachet multimetre - depoul suceava | ||||||
| DA39225730 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31527260-6 | 06.11.2025 | 250 |
| Contract object: pachet bec led/lampa slim - depoul suceava | ||||||
| DA39225660 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31220000-4 | 06.11.2025 | 382 |
| Contract object: pachet bloc masura trifazat/siguranta 16a - depoul suceava | ||||||
| DA39182033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 38550000-5 | 31.10.2025 | 2,968 |
| Contract object: furnizare contoare electronice de energie electrica. | ||||||
| DA38965714 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31520000-7 | 29.09.2025 | 1,050 |
| Contract object: corp iluminat | ||||||
| DA38904300 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31224810-3 | 19.09.2025 | 107 |
| Contract object: prelungitor, intrerupator, 5 prize, 10m | ||||||
| DA38904339 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31224810-3 | 19.09.2025 | 83 |
| Contract object: prelungitor, intrerupator, 5 prize, 5m | ||||||
- 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