| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283175 | COMUNA AFUMATI CUI: 4420708 | URBAN SECURITY SRL CUI: 23966910 | servicii | 35125000-6 | 29.09.2026 | 6,000 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sisteme cctv | ||||||
| DA41283178 | COMUNA AFUMATI CUI: 4420708 | AQUA QUEEN SRL CUI: 16933634 | servicii | 90600000-3 | 29.09.2026 | 36,765 |
| Contract object: servicii de vidanjare si igienizare minimala asociata pentru toaletele ecologice amplasate pe raza c | ||||||
| DA41283182 | COMUNA AFUMATI CUI: 4420708 | AQUA QUEEN SRL CUI: 16933634 | servicii | 45310000-3 | 29.09.2026 | 20,680 |
| Contract object: verificare, intretinere, interventie si reparare a instalatiilor electrice | ||||||
| DA41248255 | COMUNA AFUMATI CUI: 4420708 | EVALFIX TEHNIC SRL CUI: 17414163 | servicii | 71324000-5 | 23.09.2026 | 1,900 |
| Contract object: servicii evaluare terenuri intravilane cu suprafete de maxim 1.000 mp | ||||||
| DA41222863 | COMUNA AFUMATI CUI: 4420708 | DAL EDIL SERV SRL CUI: 27675379 | lucrari | 45233142-6 | 23.09.2026 | 19,600 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA41241668 | COMUNA AFUMATI CUI: 4420708 | UNDER PRESSURE SOLUTIONS SRL CUI: 43501510 | servicii | 71322000-1 | 22.09.2026 | 260,000 |
| Contract object: elaborare pt pentru cladire educationala mixta deschisa spre lumina si natura, in comuna afumati | ||||||
| DA41241644 | COMUNA AFUMATI CUI: 4420708 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 71241000-9 | 22.09.2026 | 268,000 |
| Contract object: elaborarea sf pentru cladire educationala mixta deschisa spre lumina si natura, in comuna afumati | ||||||
| DA41159383 | COMUNA AFUMATI CUI: 4420708 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 71319000-7 | 11.09.2026 | 265,000 |
| Contract object: intocmire d.a.l.i., st. topo, st. geo, expertiza tehnica asfaltare strazi | ||||||
| DA41145063 | COMUNA AFUMATI CUI: 4420708 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 09.09.2026 | 268,000 |
| Contract object: servicii de consultanta privind depunere cerere de finantare in cadrul adr | ||||||
| DA41084555 | COMUNA AFUMATI CUI: 4420708 | BFT INTERNATIONAL TRADING SRL CUI: 32917150 | lucrari | 45453000-7 | 04.09.2026 | 19,514 |
| Contract object: furnizare, montare structuri metalice si turnare sapa si gresie antiderapanta la gpp | ||||||
| DA41095912 | COMUNA AFUMATI CUI: 4420708 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | servicii | 71356200-0 | 04.09.2026 | 50,000 |
| Contract object: asistenta tehnica etajare si mansardare scoala nr.1 | ||||||
| DA41080727 | COMUNA AFUMATI CUI: 4420708 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 45310000-3 | 02.09.2026 | 78,500 |
| Contract object: executie racord electric subteran - cladire din containere scoala primara nr. 1 | ||||||
| DA41063892 | COMUNA AFUMATI CUI: 4420708 | JVS PREST CONSULT SRL CUI: 49796371 | servicii | 71520000-9 | 31.08.2026 | 15,000 |
| Contract object: dirigentie santier pentru lucrari amenajare teren fotbal | ||||||
| DA40990405 | COMUNA AFUMATI CUI: 4420708 | STAHL CONS TECHNO GROUP SRL CUI: 29171130 | servicii | 71242000-6 | 17.08.2026 | 35,000 |
| Contract object: intocmire sf apa si canalizare pe str. intrarea pinului nr.1 | ||||||
| DA40992348 | COMUNA AFUMATI CUI: 4420708 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | servicii | 71200000-0 | 17.08.2026 | 27,200 |
| Contract object: intocmire sf extindere loc joaca str. alunului | ||||||
| DA40982938 | COMUNA AFUMATI CUI: 4420708 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | servicii | 71410000-5 | 13.08.2026 | 265,000 |
| Contract object: elaborare puz baza sportiva | ||||||
| DA40979238 | COMUNA AFUMATI CUI: 4420708 | DOGARU SRL CUI: 21384699 | servicii | 79341000-6 | 13.08.2026 | 14,500 |
| Contract object: servicii de informare si publicitate proiect iluminat afm | ||||||
| DA40973666 | COMUNA AFUMATI CUI: 4420708 | EXER GROUP SRL CUI: 14676356 | servicii | 45310000-3 | 11.08.2026 | 10,992 |
| Contract object: intocmire/depunere dosare de utilizare | ||||||
| DA40966096 | COMUNA AFUMATI CUI: 4420708 | ARHIVLERAM SRL CUI: 25208474 | servicii | 71317000-3 | 11.08.2026 | 2,500 |
| Contract object: servicii intocmire evaluare de risc pentru magazie stadion | ||||||
| DA40965963 | COMUNA AFUMATI CUI: 4420708 | MASTROM AG SRL CUI: 50740153 | lucrari | 45453000-7 | 10.08.2026 | 333,920 |
| Contract object: executie lucrari de reparatii in cadrul scolii primare nr. 3, comuna afumati, judetul ilfov | ||||||
| DA40954738 | COMUNA AFUMATI CUI: 4420708 | MASTROM AG SRL CUI: 50740153 | lucrari | 44211100-3 | 10.08.2026 | 290,469 |
| Contract object: proiectare si executie - relocare provizorie scoala - containere modulare | ||||||
| DA40951725 | COMUNA AFUMATI CUI: 4420708 | PRESTIGE EVENTS SRL CUI: 26120590 | furnizare | 22210000-5 | 06.08.2026 | 122,400 |
| Contract object: furnizare ziar- format print - jurnalul de ilfov | ||||||
| DA40945478 | COMUNA AFUMATI CUI: 4420708 | COSIM IMPORT-EXPORT SRL CUI: 4610800 | furnizare | 44423000-1 | 06.08.2026 | 101,149 |
| Contract object: furnizare produse diverse pentru activitati de intretinere , reparatii si gospodarie - prim afumati | ||||||
| DA40945511 | COMUNA AFUMATI CUI: 4420708 | STIL GARDEN SRL CUI: 22199720 | servicii | 77310000-6 | 06.08.2026 | 266,740 |
| Contract object: serv de intretinere, mentenanta si salubrizare a spatiilor verzi, a mobilierului urban si a echipame | ||||||
| DA40889730 | COMUNA AFUMATI CUI: 4420708 | INDO VET SRL CUI: 33349660 | servicii | 85200000-1 | 29.07.2026 | 160,000 |
| Contract object: servicii sterilizare caini, servicii sterilizare feline | ||||||
- 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