| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292948 | COMUNA NUFARU CUI: 4508720 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 29.09.2026 | 84,000 |
| Contract object: servicii de consultanta obtinere si implementare proiect panouri fotovoltaice | ||||||
| DA41290326 | COMUNA NUFARU CUI: 4508720 | DAF TRANS 2000 SRL CUI: 12899831 | lucrari | 45233120-6 | 29.09.2026 | 51,167 |
| Contract object: lucrari de amenajare trecere pentru pietoni = 1 buc, comuna nufaru | ||||||
| DA41288960 | COMUNA NUFARU CUI: 4508720 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 29.09.2026 | 1,770 |
| Contract object: pachet placute sr 13600 18/09/2026 nufaru, tulcea | ||||||
| DA41245557 | COMUNA NUFARU CUI: 4508720 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 23.09.2026 | 826 |
| Contract object: benzina statii terestre | ||||||
| DA41245701 | COMUNA NUFARU CUI: 4508720 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 23.09.2026 | 1,810 |
| Contract object: motorina statii terestre | ||||||
| DA41207611 | COMUNA NUFARU CUI: 4508720 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 37400000-2 | 18.09.2026 | 23,335 |
| Contract object: pachet echipamente si articole de sport pentru dotare sala sort scoala nufaru conf oferta | ||||||
| DA41203387 | COMUNA NUFARU CUI: 4508720 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44811000-8 | 17.09.2026 | 650 |
| Contract object: vopsea rosie marcare rutiera si rampa pentru bordura cu trecere pentru cabluri | ||||||
| DA41194830 | COMUNA NUFARU CUI: 4508720 | QUICK GEOLOGOS SRL CUI: 45490964 | servicii | 71332000-4 | 17.09.2026 | 1,500 |
| Contract object: studiu geotehnic piata malcoci | ||||||
| DA41158604 | COMUNA NUFARU CUI: 4508720 | CONVENABIL SRL CUI: 7898600 | servicii | 50112000-3 | 11.09.2026 | 5,242 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41158382 | COMUNA NUFARU CUI: 4508720 | CONVENABIL SRL CUI: 7898600 | furnizare | 31430000-9 | 11.09.2026 | 736 |
| Contract object: acumulator varta 100ah | ||||||
| DA41148747 | COMUNA NUFARU CUI: 4508720 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44811000-8 | 10.09.2026 | 321 |
| Contract object: vopsea marcare rutiera rosie | ||||||
| DA41143934 | COMUNA NUFARU CUI: 4508720 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 10.09.2026 | 809 |
| Contract object: benzina 100 litri | ||||||
| DA41145709 | COMUNA NUFARU CUI: 4508720 | INFLUENT MEDIA SRL CUI: 17020487 | furnizare | 30200000-1 | 10.09.2026 | 23,140 |
| Contract object: pachet furnizare echipamente de birou conform oferta | ||||||
| DA41139097 | COMUNA NUFARU CUI: 4508720 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 09.09.2026 | 1,302 |
| Contract object: rca buldoexcavator | ||||||
| DA41124598 | COMUNA NUFARU CUI: 4508720 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 2,874 |
| Contract object: pachet diverse articole | ||||||
| DA41110913 | COMUNA NUFARU CUI: 4508720 | STAR 2000 SA CUI: 3054536 | furnizare | 09134200-9 | 04.09.2026 | 1,720 |
| Contract object: motorina statii terestre | ||||||
| DA41103978 | COMUNA NUFARU CUI: 4508720 | UTILBEN SRL CUI: 18643343 | furnizare | 34913000-0 | 03.09.2026 | 1,706 |
| Contract object: element de pompare hidraulic | ||||||
| DA41092281 | COMUNA NUFARU CUI: 4508720 | EFS EXPERT SRL CUI: 49640231 | servicii | 79411000-8 | 03.09.2026 | 50,000 |
| Contract object: servicii de consultanta depunere si implementare pnccrs - proiect camin nufaru | ||||||
| DA41082238 | COMUNA NUFARU CUI: 4508720 | STAR 2000 SA CUI: 3054536 | furnizare | 09132100-4 | 02.09.2026 | 790 |
| Contract object: benzina statii terestre | ||||||
| DA41071397 | COMUNA NUFARU CUI: 4508720 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 01.09.2026 | 187 |
| Contract object: cap de cosit (fs, fr, fsa, kma) autocut 27-2 stihl | ||||||
| DA41065271 | COMUNA NUFARU CUI: 4508720 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 51044745 | servicii | 79311100-8 | 28.08.2026 | 1,271 |
| Contract object: studiu pedologic (faza de birou) ref. la bonitarea terenurilor si incadrarea in clase calitate | ||||||
| DA41063620 | COMUNA NUFARU CUI: 4508720 | VAELI MARINA FOOD SRL CUI: 46496051 | servicii | 55524000-9 | 27.08.2026 | 146,189 |
| Contract object: servicii catering-masa calda scoala gimnaziala vasile alecsandri an scolar 2026 | ||||||
| DA41062428 | COMUNA NUFARU CUI: 4508720 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 27.08.2026 | 916 |
| Contract object: pachet rca 113 nufaru, 114 nufaru | ||||||
| DA41059600 | COMUNA NUFARU CUI: 4508720 | UTILBEN SRL CUI: 18643343 | furnizare | 34913000-0 | 27.08.2026 | 1,943 |
| Contract object: piesa de schimb farmtrac cf oferta s84086 | ||||||
| DA41050771 | COMUNA NUFARU CUI: 4508720 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 26.08.2026 | 347 |
| Contract object: pachet produse cf fact proforma atasata 12776 | ||||||
- 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