| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262523 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 29.09.2026 | 408 |
| Contract object: achitie motorina | ||||||
| DA41236559 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 22.09.2026 | 330 |
| Contract object: achizitie benzina | ||||||
| DA41237085 | COMUNA TUFESTI CUI: 4874763 | MERYART DESIGN SRL CUI: 48544724 | servicii | 98312100-4 | 22.09.2026 | 1,998 |
| Contract object: servicii inscriptionare | ||||||
| DA41206397 | COMUNA TUFESTI CUI: 4874763 | DEDEMAN SRL CUI: 2816464 | furnizare | 14300000-4 | 17.09.2026 | 723 |
| Contract object: pachet articole gradina | ||||||
| DA41165913 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 16.09.2026 | 8,670 |
| Contract object: achizitie combustibil | ||||||
| DA41117570 | COMUNA TUFESTI CUI: 4874763 | DOGARESCU FOREST SRL CUI: 41116658 | furnizare | 03413000-8 | 11.09.2026 | 6,900 |
| Contract object: lemn de foc | ||||||
| DA41158833 | COMUNA TUFESTI CUI: 4874763 | VIHOCENCU I VASILE - DIRIGINTE DE SANTIER CUI: 35614569 | lucrari | 71520000-9 | 11.09.2026 | 15,000 |
| Contract object: servicii dirigentie santier lucrari extindere accesuri si trotuare str brailei si str vizirului | ||||||
| DA41126252 | COMUNA TUFESTI CUI: 4874763 | SCALEIT SRL CUI: 15999312 | furnizare | 42923200-4 | 11.09.2026 | 2,249 |
| Contract object: cantar platforma cu certificare metrologica | ||||||
| DA41141733 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 09.09.2026 | 404 |
| Contract object: achizitie combustibil | ||||||
| DA41141703 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 09.09.2026 | 323 |
| Contract object: achizitie combustibil | ||||||
| DA41138127 | COMUNA TUFESTI CUI: 4874763 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33140000-3 | 09.09.2026 | 1,514 |
| Contract object: materiale sanitare | ||||||
| DA41137967 | COMUNA TUFESTI CUI: 4874763 | KINETIC SYSTEMS SRL CUI: 14947986 | furnizare | 37400000-2 | 08.09.2026 | 14,042 |
| Contract object: echipamente sportive | ||||||
| DA41108764 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 04.09.2026 | 889 |
| Contract object: achizitie combustibil | ||||||
| DA41104805 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 04.09.2026 | 387 |
| Contract object: achizitie combustibil | ||||||
| DA41098599 | COMUNA TUFESTI CUI: 4874763 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 02.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA41083219 | COMUNA TUFESTI CUI: 4874763 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | servicii | 16810000-6 | 01.09.2026 | 2,238 |
| Contract object: reparatie tractor mccormick / x 6.135 | ||||||
| DA41072084 | COMUNA TUFESTI CUI: 4874763 | FIROGAL 1 SRL CUI: 5051340 | lucrari | 45233226-9 | 31.08.2026 | 897,056 |
| Contract object: extindere accesuri si trotuare pe strada brailei si str. vizirului, comuna tufesti, judetul braila | ||||||
| DA41065727 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 27.08.2026 | 323 |
| Contract object: achizitie combustibil | ||||||
| DA41059383 | COMUNA TUFESTI CUI: 4874763 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 27.08.2026 | 1,149 |
| Contract object: pachet revizie tractor tc242t | ||||||
| DA41058260 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 26.08.2026 | 369 |
| Contract object: achitie motorina | ||||||
| DA41058236 | COMUNA TUFESTI CUI: 4874763 | SEFA BALOANELOR COLORATE SRL CUI: 47850300 | servicii | 92000000-1 | 26.08.2026 | 5,800 |
| Contract object: activitati recreative ziua comunei tufesti judetul braila | ||||||
| DA41020304 | COMUNA TUFESTI CUI: 4874763 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | furnizare | 66510000-8 | 19.08.2026 | 470 |
| Contract object: asigurarea de accidente si bagaje | ||||||
| DA41015735 | COMUNA TUFESTI CUI: 4874763 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 19.08.2026 | 5,418 |
| Contract object: pachet articole birou | ||||||
| DA41006501 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 18.08.2026 | 165 |
| Contract object: achizitie combustibil | ||||||
| DA41003652 | COMUNA TUFESTI CUI: 4874763 | ELDOMIR SRL CUI: 32548363 | furnizare | 09134210-2 | 18.08.2026 | 991 |
| Contract object: achizitie combustibil | ||||||
- 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