| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271624 | COMUNA CEFA CUI: 4820275 | REGINA & MARTIN SRL CUI: 26245063 | furnizare | 42419900-5 | 29.09.2026 | 164 |
| Contract object: pachet piese tractor | ||||||
| DA41271629 | COMUNA CEFA CUI: 4820275 | REGINA & MARTIN SRL CUI: 26245063 | furnizare | 24951200-7 | 29.09.2026 | 660 |
| Contract object: pachet piese tractor | ||||||
| DA41261124 | COMUNA CEFA CUI: 4820275 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41261912 | COMUNA CEFA CUI: 4820275 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41250787 | COMUNA CEFA CUI: 4820275 | ARTLINESIM SRL CUI: 39635807 | servicii | 79930000-2 | 23.09.2026 | 63,000 |
| Contract object: servicii de elaborare proiect tehnic , verificare tehnica si asistenta tehnica cabinete | ||||||
| DA41250623 | COMUNA CEFA CUI: 4820275 | ARTLINESIM SRL CUI: 39635807 | servicii | 79314000-8 | 23.09.2026 | 35,000 |
| Contract object: studiu de fezabiliate si (d.t.a.c.) cabinet medical scolar si stomatologic | ||||||
| DA41250483 | COMUNA CEFA CUI: 4820275 | ALMAR TEAM CONSULT SRL CUI: 37364353 | servicii | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta cerere de finantare cabinete scolare | ||||||
| DA41243285 | COMUNA CEFA CUI: 4820275 | BEKART SRL CUI: 26170467 | servicii | 71241000-9 | 23.09.2026 | 55,000 |
| Contract object: studiu de fezabilitate stocare fm | ||||||
| DA41229667 | COMUNA CEFA CUI: 4820275 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39531000-3 | 22.09.2026 | 1,187 |
| Contract object: mocheta abc animals new 132780 pasla | ||||||
| DA41229179 | COMUNA CEFA CUI: 4820275 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 21.09.2026 | 3,303 |
| Contract object: tonere imprimanta | ||||||
| DA41213453 | COMUNA CEFA CUI: 4820275 | MASEDI SERV SRL CUI: 14667048 | furnizare | 34300000-0 | 18.09.2026 | 4,959 |
| Contract object: piese de schimb si consumabile pentru autoturismul dacia logan | ||||||
| DA41213520 | COMUNA CEFA CUI: 4820275 | MASEDI SERV SRL CUI: 14667048 | furnizare | 34300000-0 | 18.09.2026 | 2,752 |
| Contract object: piese de schimb si consumabile opel movalo | ||||||
| DA41213559 | COMUNA CEFA CUI: 4820275 | MASEDI SERV SRL CUI: 14667048 | furnizare | 34300000-0 | 18.09.2026 | 5,132 |
| Contract object: piese de schimb si consumabile pentru vw transporter | ||||||
| DA41219302 | COMUNA CEFA CUI: 4820275 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 1,318 |
| Contract object: mobilier | ||||||
| DA41195399 | COMUNA CEFA CUI: 4820275 | PLAN-LER PROIECT SRL CUI: 18187808 | servicii | 71520000-9 | 18.09.2026 | 18,000 |
| Contract object: servicii de dirigentie de santier apa canal | ||||||
| DA41207074 | COMUNA CEFA CUI: 4820275 | EDWERI CONS SRL CUI: 41906622 | servicii | 79418000-7 | 18.09.2026 | 25,000 |
| Contract object: servicii de consultanta achizitii publice pista biciclete afm | ||||||
| DA41206997 | COMUNA CEFA CUI: 4820275 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79411000-8 | 18.09.2026 | 225,000 |
| Contract object: servicii de consultanta in managementul investitiei gaz | ||||||
| DA41206446 | COMUNA CEFA CUI: 4820275 | PROCONSOLUTIONS SRL CUI: 35696275 | servicii | 71322500-6 | 17.09.2026 | 10,000 |
| Contract object: servicii de proiectare amenajare treceri pentru pietoni si limitatoare de viteza | ||||||
| DA41195165 | COMUNA CEFA CUI: 4820275 | FLOOR COVER SYSTEMS SRL CUI: 48359050 | furnizare | 39113000-7 | 16.09.2026 | 7,199 |
| Contract object: furnizare scaune tribuna pentru exterior ( accesorii incluse ) si transport. | ||||||
| DA41180935 | COMUNA CEFA CUI: 4820275 | LA FANTANA SRL CUI: 50455254 | servicii | 41110000-3 | 16.09.2026 | 5,280 |
| Contract object: abonament la fantana | ||||||
| DA41125554 | COMUNA CEFA CUI: 4820275 | ELESAL SRL CUI: 16376681 | servicii | 45500000-2 | 08.09.2026 | 120,000 |
| Contract object: prestari servicii cu utilaje si echipamente de constructii si de lucrari publice | ||||||
| DA41074122 | COMUNA CEFA CUI: 4820275 | NEGRAU CONSULT SRL CUI: 31788910 | servicii | 71520000-9 | 31.08.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41062075 | COMUNA CEFA CUI: 4820275 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 31.08.2026 | 4,127 |
| Contract object: set echipamente de protectie | ||||||
| DA40958205 | COMUNA CEFA CUI: 4820275 | ELESAL SRL CUI: 16376681 | servicii | 71323100-9 | 11.08.2026 | 10,000 |
| Contract object: studiu de coexistenta pentru sistem supraveghere video sat inand etapa ii | ||||||
| DA40945530 | COMUNA CEFA CUI: 4820275 | DAVAL CONSTRUCT SRL CUI: 30684458 | lucrari | 45251100-2 | 06.08.2026 | 807,313 |
| Contract object: executie lucrari parc fotovoltaic | ||||||
- 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