| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40880272 | ORASUL CALAN CUI: 5742434 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45232400-6 | 24.07.2026 | 56,271 |
| Contract object: bransament apa si racord canalizare sala de sport oras calan | ||||||
| DA40868241 | COMUNA DENSUS CUI: 5453789 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | furnizare | 44164200-9 | 22.07.2026 | 12,270 |
| Contract object: tuburi de beton armat d=600 mm l 235cm | ||||||
| DA40636996 | COMUNA VETEL CUI: 4374105 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45233142-6 | 16.06.2026 | 899,783 |
| Contract object: lucrari de reparatii dc 126c, din dj 708d inspre muncelu mare si boia barzii- cf 65309, 1040 m | ||||||
| DA40541537 | COMUNA BRETEA ROMANA CUI: 4521443 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45232400-6 | 04.06.2026 | 387,025 |
| Contract object: servicii de proiectare si executie lucrari extindere retea de canalizare batalar | ||||||
| DA40417025 | COMUNA VETEL CUI: 4374105 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45233120-6 | 21.05.2026 | 694,586 |
| Contract object: amenajare strada salcamilor, strada campului si strada livere, localitatea vetel | ||||||
| DA39672633 | COMUNA VETEL CUI: 4374105 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | servicii | 45500000-2 | 19.01.2026 | 169,960 |
| Contract object: inchiriere utilaje pentru degajare zapada | ||||||
| DA39304457 | COMUNA VETEL CUI: 4374105 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45233140-2 | 17.11.2025 | 793,527 |
| Contract object: modernizare strada lazuri, cf 62880 vetel, comuna vetel, jud. hunedoara | ||||||
| DA38181328 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | furnizare | 44115210-4 | 23.05.2025 | 2,899 |
| Contract object: materiale pentru instalatii de apa si canal | ||||||
| DA36026395 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45453000-7 | 27.06.2024 | 507,490 |
| Contract object: lucrari de reparatii curente la acoperis | ||||||
| DA35746205 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | furnizare | 44115210-4 | 20.05.2024 | 7,102 |
| Contract object: materiale pentru montare hidrant suprateran. | ||||||
| DA33961140 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | furnizare | 44115210-4 | 07.09.2023 | 2,997 |
| Contract object: materiale pentru extindere retele de apa si apa uzata. | ||||||
| DA32197880 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | furnizare | 44115210-4 | 15.12.2022 | 39,774 |
| Contract object: materiale pentru extindere retele de apa si apa uzata | ||||||
| DA31808938 | COMUNA RAU DE MORI CUI: 4633285 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45233120-6 | 08.11.2022 | 299,756 |
| Contract object: achizitionare lucrari reparatii drumuri | ||||||
| DA31811742 | COMUNA TOTESTI CUI: 4633307 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 31625200-5 | 07.11.2022 | 480,510 |
| Contract object: sisteme de alarma de incendiu | ||||||
| DA31663997 | COMUNA ROMOS CUI: 5453797 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45332000-3 | 19.10.2022 | 21,928 |
| Contract object: bransamente apa canal (camin, scoala si capela sat vaidei) | ||||||
| DA31421979 | COMUNA GHELARI CUI: 4373991 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | furnizare | 45421100-5 | 20.09.2022 | 42,361 |
| Contract object: tamplarie din pvc alb cu geam termopan | ||||||
| DA31140240 | MUNICIPIUL ORASTIE CUI: 4634515 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45232130-2 | 05.08.2022 | 284,950 |
| Contract object: lucrari | ||||||
| DA30994876 | COMUNA GHELARI CUI: 4373991 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45421100-5 | 12.07.2022 | 44,612 |
| Contract object: tamplarie din pvc cu geam termopan | ||||||
| DA30925652 | COMUNA ROMOS CUI: 5453797 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45243300-5 | 30.06.2022 | 322,579 |
| Contract object: construire zid de sprijin in satul vaidei (langa sp1, nr casa 153 si nr 154) | ||||||
| DA30903343 | COMUNA ROMOS CUI: 5453797 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45233120-6 | 29.06.2022 | 174,572 |
| Contract object: modernizare drumuri interioare comuna romos | ||||||
| DA30573834 | COMUNA TOTESTI CUI: 4633307 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 31625200-5 | 12.05.2022 | 432,754 |
| Contract object: sisteme de alarma de incendiu | ||||||
| DA30329451 | COMUNA TURNU RUIENI CUI: 3227289 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45233160-8 | 12.04.2022 | 69,265 |
| Contract object: lucrari de amenajare drum acces statie epurare statiune muntele mic | ||||||
| DA30095491 | COMUNA GHELARI CUI: 4373991 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | servicii | 45233120-6 | 07.03.2022 | 51,236 |
| Contract object: amenajare racord intersectie cu drum acces secundar | ||||||
| DA30095534 | COMUNA GHELARI CUI: 4373991 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45232400-6 | 07.03.2022 | 27,278 |
| Contract object: retea de canalizare menajera si camine de racord | ||||||
| DA30095561 | COMUNA GHELARI CUI: 4373991 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45232150-8 | 07.03.2022 | 12,699 |
| Contract object: retea de distributie cu apa si camine de bransamente la reteaua de distributie apa | ||||||
- 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