| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2749137 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 60100000-9 | 06.05.2026 | 2,000 |
| Contract object: transport cherestea | |||||
| DAN2621576 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 08.12.2025 | 25,200 |
| Contract object: lemn de foc la sm vladeasa 1800 | |||||
| DAN2621291 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 60100000-9 | 08.12.2025 | 3,500 |
| Contract object: transport combustibilla sm vladeasa 1800 | |||||
| DAN2621265 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 60100000-9 | 08.12.2025 | 12,500 |
| Contract object: transport lemn de foc la sm vladeasa 1800 | |||||
| DAN2577566 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 15.10.2025 | 12,600 |
| Contract object: lemn de foc la sm baisoara | |||||
| DAN2577458 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 15.10.2025 | 3,150 |
| Contract object: lemn de foc la sm supuru de jos | |||||
| DAN2577430 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 15.10.2025 | 9,450 |
| Contract object: lemn de foc la sm satu mare | |||||
| DAN2577245 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 60100000-9 | 15.10.2025 | 3,872 |
| Contract object: transport lemn de foc la sm baisoara | |||||
| DAN2524477 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 06.08.2025 | 10,978 |
| Contract object: furnizare lemne de foc de esenta tare - 20 metri cub la sediul ufo cehu silvaniei | |||||
| DAN2315594 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 18.11.2024 | 10,950 |
| Contract object: lemn de foc sm satu mare | |||||
| DAN2315576 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 18.11.2024 | 14,600 |
| Contract object: lemn de foc sm baisoara | |||||
| DAN2290943 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 15.10.2024 | 29,200 |
| Contract object: lemn de foc sm vladeasa 1800 | |||||
| DAN2287033 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 10.10.2024 | 3,650 |
| Contract object: lemn de foc sm supuru de jos 2024-2025 | |||||
| DAN2192783 | UNITATEA MILITARA 01369 CUI: 4779052 | MAGDA & BENI SRL CUI: 30140723 | 03419000-0 | 31.05.2024 | 19,999 |
| Contract object: materiale consumabile | |||||
| DAN2192300 | UNITATEA MILITARA 01369 CUI: 4779052 | MAGDA & BENI SRL CUI: 30140723 | 03419000-0 | 31.05.2024 | 19,990 |
| Contract object: materiale consumabile | |||||
| DAN2015041 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 05.10.2023 | 11,250 |
| Contract object: lemn de foc la sm satu mare | |||||
| DAN2015033 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 05.10.2023 | 3,750 |
| Contract object: lemn de foc la smsupuru de jos | |||||
| DAN2014997 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 05.10.2023 | 15,000 |
| Contract object: lemn de foc la sm baisoara | |||||
| DAN2014964 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 05.10.2023 | 30,000 |
| Contract object: lemn de foc la sm vladeasa 1800 | |||||
| DAN2014748 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 60100000-9 | 05.10.2023 | 3,200 |
| Contract object: transport lemne de foc la sm baisoara | |||||
| DAN2014697 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 60100000-9 | 05.10.2023 | 14,875 |
| Contract object: transport lemn de foc la sm vladeasa 1800 | |||||
| DAN1988393 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 60112000-6 | 28.08.2023 | 3,500 |
| Contract object: transport motorina la sm vladeasa 1800 | |||||
| DAN1795401 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 15.11.2022 | 11,250 |
| Contract object: lemn de foc la sm satu mare | |||||
| DAN1795388 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 03413000-8 | 15.11.2022 | 3,750 |
| Contract object: lemn de foc la sm supuru de jos | |||||
| DAN1795336 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | MAGDA & BENI SRL CUI: 30140723 | 60100000-9 | 15.11.2022 | 2,750 |
| Contract object: transport alimente la sm vladeasa 1800 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards