| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184876 | COMUNA AFUMATI CUI: 5001953 | SUDOLT CONSULTING SRL CUI: 31236371 | servicii | 71241000-9 | 15.09.2026 | 260,000 |
| Contract object: intocmire documentatie tehnica faza sf si studii teren pt lucrari publice de apa si canalizare afum | ||||||
| DA41099675 | COMUNA AFUMATI CUI: 5001953 | SEFE MEDIA SRL CUI: 47685245 | furnizare | 31523200-0 | 02.09.2026 | 5,200 |
| Contract object: placa permanenta construire si dotare gradinita cu program prelungit in localitatea afumati,str.prin | ||||||
| DA41086350 | COMUNA AFUMATI CUI: 5001953 | ED PRESS COM SRL CUI: 17758027 | servicii | 79341000-6 | 02.09.2026 | 1,500 |
| Contract object: servicii de publicitatecresterea eficientei energetice in cadrul caminului cultural din comuna afum | ||||||
| DA41068661 | COMUNA AFUMATI CUI: 5001953 | SEFE MEDIA SRL CUI: 47685245 | furnizare | 22462000-6 | 28.08.2026 | 2,430 |
| Contract object: pachet materiale promotionale | ||||||
| DA41033547 | COMUNA AFUMATI CUI: 5001953 | DUMITRU DUILIU-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 21064600 | servicii | 79417000-0 | 24.08.2026 | 5,000 |
| Contract object: servicii coordonare in materie de ssm pentru santiere mobile si temporare gradinita afumati dolj | ||||||
| DA41018432 | COMUNA AFUMATI CUI: 5001953 | AGRO CONSULTING & PROJECT BUSINESS SRL CUI: 35635774 | servicii | 71317100-4 | 19.08.2026 | 10,000 |
| Contract object: servicii de consultanta tehnica si intocmire documentatii pentru autorizare isu apa canal afumati | ||||||
| DA41008464 | COMUNA AFUMATI CUI: 5001953 | SFAP SRL CUI: 15816067 | servicii | 71520000-9 | 18.08.2026 | 41,000 |
| Contract object: serviciu de supraveghere prin dirigentie de santier | ||||||
| DA40994559 | COMUNA AFUMATI CUI: 5001953 | DOGERIK TRANS SRL CUI: 28520577 | furnizare | 14212300-3 | 14.08.2026 | 165,000 |
| Contract object: piatra sparta 0-63 inclusiv asternere (transport inclus pana la 175 km) | ||||||
| DA40828062 | COMUNA AFUMATI CUI: 5001953 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 30192700-8 | 15.07.2026 | 1,665 |
| Contract object: consumabile papetarie | ||||||
| DA40828140 | COMUNA AFUMATI CUI: 5001953 | LACRIS IMPEX SRL CUI: 5652471 | servicii | 51314000-6 | 15.07.2026 | 7,650 |
| Contract object: intocmire documentatie pentru emitere contract de furnizare camere video | ||||||
| DA40762756 | COMUNA AFUMATI CUI: 5001953 | SLM TECH ENGINEERING SRL CUI: 49532434 | servicii | 71520000-9 | 06.07.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica in domeniul electric fotovoltaic scoala afumati | ||||||
| DA40747291 | COMUNA AFUMATI CUI: 5001953 | G&S MUSIC EVENTS SRL CUI: 50065308 | servicii | 79952100-3 | 02.07.2026 | 50,000 |
| Contract object: organizare eveniment artistic | ||||||
| DA40729322 | COMUNA AFUMATI CUI: 5001953 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 30192700-8 | 30.06.2026 | 3,869 |
| Contract object: produse cosumabile si papetarie centru de zi | ||||||
| DA40729359 | COMUNA AFUMATI CUI: 5001953 | COTOSERV SOLUTIONS SRL CUI: 30595873 | servicii | 39711130-9 | 30.06.2026 | 1,360 |
| Contract object: frigider cu doua usi vortex vdd21swh02h, 206 l, h 143 cm centru de zi | ||||||
| DA40729392 | COMUNA AFUMATI CUI: 5001953 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 30232110-8 | 30.06.2026 | 1,400 |
| Contract object: multifunctional xerox 3025 centru | ||||||
| DA40687797 | COMUNA AFUMATI CUI: 5001953 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 31523200-0 | 24.06.2026 | 3,000 |
| Contract object: caseta lminoasa personalizata 1800*800mm centru de zi afumati dolj | ||||||
| DA40626090 | COMUNA AFUMATI CUI: 5001953 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 15.06.2026 | 18,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 afumat | ||||||
| DA40626145 | COMUNA AFUMATI CUI: 5001953 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45310000-3 | 15.06.2026 | 164,500 |
| Contract object: proiectare si executie sistem fotovoltaic hibrid 25 kw sg afumati | ||||||
| DA40586728 | COMUNA AFUMATI CUI: 5001953 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 10.06.2026 | 16,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 comuna afumati | ||||||
| DA40588289 | COMUNA AFUMATI CUI: 5001953 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50324100-3 | 09.06.2026 | 20,400 |
| Contract object: servicii de intretinere si administrare sisteme tvci +wifi comuna afumati | ||||||
| DA40552390 | COMUNA AFUMATI CUI: 5001953 | BUCUR LAVINIA-ILEANA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47374265 | servicii | 85121270-6 | 09.06.2026 | 19,200 |
| Contract object: servicii de psihoterapie centru de zi afumati | ||||||
| DA40552555 | COMUNA AFUMATI CUI: 5001953 | INCEPTION CONSULTING SRL CUI: 36326300 | servicii | 79411000-8 | 04.06.2026 | 72,000 |
| Contract object: servicii de consultanta management de proiect si achizitii publice comuna afumati | ||||||
| DA40523921 | COMUNA AFUMATI CUI: 5001953 | ALHIDROCAD SRL CUI: 32651708 | servicii | 71322000-1 | 02.06.2026 | 7,000 |
| Contract object: documentatie autorizatie de mediu afumati apa canal | ||||||
| DA40500229 | COMUNA AFUMATI CUI: 5001953 | ALHIDROCAD SRL CUI: 32651708 | servicii | 79421200-3 | 28.05.2026 | 8,000 |
| Contract object: intocmire studii si documentatii pentru obtinere avize si autorizatii de gospodarire a apelor | ||||||
| DA40466821 | COMUNA AFUMATI CUI: 5001953 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 32522000-8 | 25.05.2026 | 5,700 |
| Contract object: echipamente it si de supraveghere video 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