| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222474 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03419100-1 | 21.09.2026 | 8,800 |
| Contract object: produse din cherestea | ||||||
| DA40781373 | MENZA SRL CUI: 47783197 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03419100-1 | 08.07.2026 | 38,120 |
| Contract object: produse din cherestea | ||||||
| DA40562095 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45453000-7 | 05.06.2026 | 792,682 |
| Contract object: lucrari de reparatii interioara la gradinita bobita - varsag | ||||||
| DA40500768 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 28.05.2026 | 122,100 |
| Contract object: lemn de foc | ||||||
| DA40363620 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 12.05.2026 | 49,350 |
| Contract object: lemn de foc | ||||||
| DA39365926 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 25.11.2025 | 45,000 |
| Contract object: lemn de foc | ||||||
| DA38787554 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 02.09.2025 | 12,750 |
| Contract object: lemn de foc | ||||||
| DA38518135 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45246400-7 | 11.07.2025 | 30,000 |
| Contract object: lucrari de curatare si decolmatare santuri pe alungul drumurilor comunale | ||||||
| DA38396277 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03418100-4 | 25.06.2025 | 6,000 |
| Contract object: lemn de foc | ||||||
| DA38294950 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03418100-4 | 10.06.2025 | 34,000 |
| Contract object: lemn de foc | ||||||
| DA37858503 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 08.04.2025 | 47,500 |
| Contract object: lemn de foc | ||||||
| DA37828232 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 04.04.2025 | 90,000 |
| Contract object: lemn de foc | ||||||
| DA37158223 | COMUNA PORUMBENI CUI: 16367675 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 11.12.2024 | 16,896 |
| Contract object: cherestea rasinoase molid | ||||||
| DA36716824 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 15.10.2024 | 34,200 |
| Contract object: lemn de foc | ||||||
| DA36380212 | COMUNA PORUMBENI CUI: 16367675 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45237000-7 | 29.08.2024 | 550,000 |
| Contract object: executie scene exterioare din structura de lemn | ||||||
| DA35256298 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 14.03.2024 | 151,145 |
| Contract object: lemn de foc | ||||||
| DA35027840 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 09111400-4 | 13.02.2024 | 20,000 |
| Contract object: biomasa lemnoasa | ||||||
| DA34738261 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 20.12.2023 | 9,100 |
| Contract object: lemn de foc fag | ||||||
| DA34438356 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 08.11.2023 | 28,350 |
| Contract object: lemn de foc | ||||||
| DA34329872 | COMUNA MERESTI CUI: 4246246 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 25.10.2023 | 43,000 |
| Contract object: reparatii curente la cladire anexa baile sarate meresti , conf. oferta acceptata. | ||||||
| DA34222645 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | furnizare | 03413000-8 | 12.10.2023 | 33,300 |
| Contract object: lemn de foc | ||||||
| DA33773999 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | KAFOR COMPANY SRL CUI: 13013029 | servicii | 50112300-6 | 04.08.2023 | 67 |
| Contract object: spalat motor la autoutilitara hr-08-nzo | ||||||
| DA33609441 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 07.07.2023 | 199,331 |
| Contract object: zolarea exterioara a gradinitei | ||||||
| DA33301297 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 19.05.2023 | 54,622 |
| Contract object: reabilitare acoperis la gradinita tisztas | ||||||
| DA33301339 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 19.05.2023 | 14,286 |
| Contract object: refacere si imprejmuire gardului la garajul de magazie | ||||||
- 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