| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273319 | COMUNA VARFURI CUI: 4576708 | NEOVISION ARCHITECTURE & PARTNERS SRL CUI: 47916269 | servicii | 71322000-1 | 28.09.2026 | 24,000 |
| Contract object: proiect tehnic, d. e., asistenta tehnica din partea proiectantului construire capela mortuara | ||||||
| DA41267950 | COMUNA VARFURI CUI: 4576708 | SFERATOP SURVEY SRL CUI: 40808014 | servicii | 71351810-4 | 28.09.2026 | 1,500 |
| Contract object: plan topografic si receptie tehnica: construire capela mortuara in comuna varfuri, judetul dambovita | ||||||
| DA41232239 | COMUNA VARFURI CUI: 4576708 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44114100-3 | 22.09.2026 | 3,075 |
| Contract object: furnizare beton b350 - 6 mc | ||||||
| DA41231213 | COMUNA VARFURI CUI: 4576708 | ELCON PROCEED SRL CUI: 33291755 | servicii | 34300000-0 | 22.09.2026 | 702 |
| Contract object: reparatie opel movano db15vdr | ||||||
| DA41229715 | COMUNA VARFURI CUI: 4576708 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30197630-1 | 22.09.2026 | 922 |
| Contract object: hartie xerox a4 navigator | ||||||
| DA41227059 | COMUNA VARFURI CUI: 4576708 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32413100-2 | 21.09.2026 | 518 |
| Contract object: router tp-link archer ax72, 4x lan si cititor compact de carduri inteligente/carte electronica | ||||||
| DA41170301 | COMUNA VARFURI CUI: 4576708 | CUMPANA SMART WATER SRL CUI: 37497040 | servicii | 15981100-9 | 14.09.2026 | 2,712 |
| Contract object: pachet furnizare apa imbuteliata in bidoane de 19 litri | ||||||
| DA41166210 | COMUNA VARFURI CUI: 4576708 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 11.09.2026 | 2,269 |
| Contract object: consumabile- articole de birou | ||||||
| DA41125856 | COMUNA VARFURI CUI: 4576708 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 07.09.2026 | 1,185 |
| Contract object: rca dacia duster | ||||||
| DA41004865 | COMUNA VARFURI CUI: 4576708 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 17.08.2026 | 1,065 |
| Contract object: reparatie dacia spring | ||||||
| DA40981340 | COMUNA VARFURI CUI: 4576708 | C & D TRANS CONSTRUCTII SRL CUI: 21141002 | furnizare | 45223821-7 | 14.08.2026 | 19,260 |
| Contract object: achizitie rigole carosabile, capace rigole carosabile si rigole trapezoidale | ||||||
| DA40847608 | COMUNA VARFURI CUI: 4576708 | BALMIX COMP SRL CUI: 40808030 | furnizare | 35261000-1 | 20.07.2026 | 496 |
| Contract object: panou bond personalizat consolidare si reabilitare termica bloc de locuinte comuna varfuri | ||||||
| DA40831194 | COMUNA VARFURI CUI: 4576708 | TACO SYSTEM SRL CUI: 12386623 | servicii | 50000000-5 | 15.07.2026 | 501 |
| Contract object: pachet consumabile motocoasa + revizie | ||||||
| DA40807831 | COMUNA VARFURI CUI: 4576708 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 45310000-3 | 13.07.2026 | 1,641 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40805870 | COMUNA VARFURI CUI: 4576708 | SAM FRAME CONSULTING SRL CUI: 30825190 | servicii | 71520000-9 | 13.07.2026 | 58,000 |
| Contract object: servicii dirigentie de santier consolidare si reabilitare termica bloc de locuinte comuna varfuri | ||||||
| DA40755309 | COMUNA VARFURI CUI: 4576708 | TURISM SA CUI: 939827 | servicii | 98341000-5 | 03.07.2026 | 3,749 |
| Contract object: servicii de cazare | ||||||
| DA40554806 | COMUNA VARFURI CUI: 4576708 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39113000-7 | 04.06.2026 | 3,134 |
| Contract object: pachet scaune - 60 buc | ||||||
| DA40493341 | COMUNA VARFURI CUI: 4576708 | SIGMA HABITAT STUDIO SRL CUI: 46662057 | servicii | 79411000-8 | 27.05.2026 | 22,000 |
| Contract object: consultanta management de proiect: construire capela mortuara in comuna varfuri, judetul dambovita | ||||||
| DA40489704 | COMUNA VARFURI CUI: 4576708 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30197630-1 | 27.05.2026 | 922 |
| Contract object: hartie xerox a4 navigator - 30 topuri | ||||||
| DA40469091 | COMUNA VARFURI CUI: 4576708 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 25.05.2026 | 1,361 |
| Contract object: pachet drapele primaria comunei varfuri judetul dambovita | ||||||
| DA40460784 | COMUNA VARFURI CUI: 4576708 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 22.05.2026 | 1,372 |
| Contract object: achizitie placuta tip c + certificat elemente grafice anticopiere + husa pvc: de la nr. 63 la nr. 90 | ||||||
| DA40452333 | COMUNA VARFURI CUI: 4576708 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 24951200-7 | 21.05.2026 | 843 |
| Contract object: pachet consumabile | ||||||
| DA40451159 | COMUNA VARFURI CUI: 4576708 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.05.2026 | 729 |
| Contract object: produse diverse curatenie | ||||||
| DA40424953 | COMUNA VARFURI CUI: 4576708 | TERRA PALFINGER SRL CUI: 22882390 | servicii | 50110000-9 | 19.05.2026 | 2,827 |
| Contract object: reparatie periodica autonacela db 18 prv | ||||||
| DA40398604 | COMUNA VARFURI CUI: 4576708 | ELCON PROCEED SRL CUI: 33291755 | servicii | 34300000-0 | 15.05.2026 | 5,802 |
| Contract object: reparatie microbuz scolar opel movano db 15 vdr | ||||||
- 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