| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266299 | COMUNA PUFESTI CUI: 4350459 | TABSTAR SRL CUI: 16307452 | furnizare | 44423450-0 | 28.09.2026 | 30 |
| Contract object: formular certificat de inregistrare | ||||||
| DA41266324 | COMUNA PUFESTI CUI: 4350459 | TABSTAR SRL CUI: 16307452 | furnizare | 44423450-0 | 28.09.2026 | 220 |
| Contract object: placuta numar moped de la nr. 219 la nr. 228 | ||||||
| DA41277545 | COMUNA PUFESTI CUI: 4350459 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 28.09.2026 | 8,960 |
| Contract object: jardiniera cu suport metalic incus flori | ||||||
| DA41249852 | COMUNA PUFESTI CUI: 4350459 | ARHINSPIRED STUDIO SRL CUI: 32231631 | servicii | 71356200-0 | 23.09.2026 | 16,200 |
| Contract object: servicii de asistenta tehn din partea proiectantului crest ef ener si gest intel ener sc. pufesti | ||||||
| DA41209703 | COMUNA PUFESTI CUI: 4350459 | SSM VRANCEARO SRL CUI: 42996518 | servicii | 71317000-3 | 17.09.2026 | 7,500 |
| Contract object: servicii coordonator ssm- cresterea ef energ si gest intel a energ scoala pufesti | ||||||
| DA41209761 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 17.09.2026 | 2,319 |
| Contract object: pachet birotica | ||||||
| DA41209778 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 17.09.2026 | 699 |
| Contract object: pachet consumabile centru zi | ||||||
| DA41209835 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 17.09.2026 | 712 |
| Contract object: pachet consumabile it - centru zi | ||||||
| DA41209861 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 31330000-8 | 17.09.2026 | 659 |
| Contract object: pachet tuner | ||||||
| DA41209740 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30237130-9 | 17.09.2026 | 900 |
| Contract object: licente office- centru zi | ||||||
| DA41207957 | COMUNA PUFESTI CUI: 4350459 | A & I CONSULTING SRL CUI: 23119966 | servicii | 72224000-1 | 17.09.2026 | 25,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||||
| DA41155482 | COMUNA PUFESTI CUI: 4350459 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | servicii | 71410000-5 | 13.09.2026 | 235,000 |
| Contract object: actualizarea planului urbanistic general (pug ) al comunei pufesti | ||||||
| DA41142030 | COMUNA PUFESTI CUI: 4350459 | FLAVITECH FOREST SRL CUI: 27897480 | furnizare | 16800000-3 | 09.09.2026 | 3,329 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA41099407 | COMUNA PUFESTI CUI: 4350459 | HUTANU D BOGDAN - PERSOANA FIZICA CUI: 22237904 | servicii | 71520000-9 | 08.09.2026 | 49,000 |
| Contract object: servicii dirigintie santier- cresterea efici energ si gest inteligenta a ener sc pufesti | ||||||
| DA41107869 | COMUNA PUFESTI CUI: 4350459 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | furnizare | 22110000-4 | 03.09.2026 | 811 |
| Contract object: pachet - studii de pedagogie si consiliere scolara | ||||||
| DA41099323 | COMUNA PUFESTI CUI: 4350459 | DIGITAL FOTO CENTER SRL CUI: 20568324 | servicii | 50300000-8 | 02.09.2026 | 3,900 |
| Contract object: servicii de revizie retea electrica si aparatura birotica( pc, imprimante etc | ||||||
| DA41075922 | COMUNA PUFESTI CUI: 4350459 | REGISTA DIGITAL SA CUI: 44681966 | furnizare | 48311000-1 | 31.08.2026 | 3,000 |
| Contract object: regista - sesizari succesorale - xs | ||||||
| DA41053547 | COMUNA PUFESTI CUI: 4350459 | HUTANU D BOGDAN - PERSOANA FIZICA CUI: 22237904 | servicii | 71520000-9 | 26.08.2026 | 6,900 |
| Contract object: servicii de dirigentie santier -loc de joaca centru de zi copii | ||||||
| DA41031098 | COMUNA PUFESTI CUI: 4350459 | BANDALAC OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 41175271 | furnizare | 03451000-6 | 24.08.2026 | 1,800 |
| Contract object: crizanteme | ||||||
| DA41031107 | COMUNA PUFESTI CUI: 4350459 | BANDALAC OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 41175271 | furnizare | 03451000-6 | 24.08.2026 | 1,000 |
| Contract object: crizanteme | ||||||
| DA41031128 | COMUNA PUFESTI CUI: 4350459 | BANDALAC OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 41175271 | furnizare | 03451300-9 | 24.08.2026 | 800 |
| Contract object: tuia smaragd | ||||||
| DA41031741 | COMUNA PUFESTI CUI: 4350459 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 21.08.2026 | 6,000 |
| Contract object: blocatori teava | ||||||
| DA41030645 | COMUNA PUFESTI CUI: 4350459 | BANDALAC OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 41175271 | furnizare | 03451000-6 | 21.08.2026 | 900 |
| Contract object: crizanteme | ||||||
| DA41029712 | COMUNA PUFESTI CUI: 4350459 | PRODUCATOR DE COSURI SI BANCI SRL CUI: 51334056 | furnizare | 39100000-3 | 21.08.2026 | 3,400 |
| Contract object: indicator oglinda | ||||||
| DA41026543 | COMUNA PUFESTI CUI: 4350459 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 20.08.2026 | 1,653 |
| Contract object: pachet produse electrice | ||||||
- 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