| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124649 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | KAFU SRL CUI: 19210682 | servicii | 45233222-1 | 09.09.2026 | 239,669 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40947213 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | servicii | 45520000-8 | 06.08.2026 | 20,400 |
| Contract object: inchiriere buldozer pt com capleni | ||||||
| DA40709473 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | KAFU SRL CUI: 19210682 | servicii | 45232400-6 | 26.06.2026 | 56,490 |
| Contract object: lucrari de constructii de canalizare de ape reziduale | ||||||
| DA40705650 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | furnizare | 14212300-3 | 25.06.2026 | 17,400 |
| Contract object: piatra sparta pentru comuna capleni | ||||||
| DA40597304 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | servicii | 45520000-8 | 10.06.2026 | 23,800 |
| Contract object: inchiriere excavator liebherr 900a pentru capleni | ||||||
| DA39045127 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | KAFU SRL CUI: 19210682 | lucrari | 45453000-7 | 09.10.2025 | 22,589 |
| Contract object: igeinizarea pereti si tavanuri | ||||||
| DA38670615 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | lucrari | 45111291-4 | 08.08.2025 | 23,180 |
| Contract object: lucrari de reparatii drumuri cu buldozerul,inchiriere excavator liebherr 900a si transport utilaje | ||||||
| DA37790381 | COMUNA PETRESTI CUI: 3963650 | KAFU SRL CUI: 19210682 | servicii | 45520000-8 | 03.04.2025 | 900 |
| Contract object: servicii de inchiriere excavator liebherr 900a | ||||||
| DA37783000 | COMUNA CAMIN CUI: 14981473 | KAFU SRL CUI: 19210682 | servicii | 45520000-8 | 31.03.2025 | 3,000 |
| Contract object: inchiriere excavator liebherr 900a | ||||||
| DA37778491 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | furnizare | 14212300-3 | 31.03.2025 | 9,900 |
| Contract object: piatra sparta pentru comuna capleni | ||||||
| DA37192643 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | furnizare | 14212210-5 | 16.12.2024 | 8,400 |
| Contract object: sort pentru comuna capleni | ||||||
| DA37027539 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | lucrari | 45112100-6 | 27.11.2024 | 20,800 |
| Contract object: decolmatare santuri | ||||||
| DA37025431 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | furnizare | 14212210-5 | 26.11.2024 | 12,900 |
| Contract object: sort | ||||||
| DA36382294 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | furnizare | 14210000-6 | 29.08.2024 | 12,480 |
| Contract object: piatra sparta | ||||||
| DA36248750 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | lucrari | 45111291-4 | 05.08.2024 | 13,900 |
| Contract object: lucrari de reparatii drumuri cu buldozerul com capleni | ||||||
| DA35771935 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | furnizare | 14210000-6 | 23.05.2024 | 8,640 |
| Contract object: amestec din sorturi(balast) | ||||||
| DA35371039 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | lucrari | 45453000-7 | 28.03.2024 | 61,694 |
| Contract object: lucrari de reparatii generale- dispensar | ||||||
| DA35100517 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | lucrari | 45111291-4 | 22.02.2024 | 15,130 |
| Contract object: lucrari de amenajarea terenului | ||||||
| DA35100555 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | furnizare | 14210000-6 | 22.02.2024 | 17,380 |
| Contract object: piatra sparta | ||||||
| DA34746159 | SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | KAFU SRL CUI: 19210682 | servicii | 45453000-7 | 20.12.2023 | 11,805 |
| Contract object: lucrari de reparatii generale | ||||||
| DA34746171 | SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | KAFU SRL CUI: 19210682 | servicii | 45453000-7 | 20.12.2023 | 18,001 |
| Contract object: lucrari interiore | ||||||
| DA34380625 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | lucrari | 45111291-4 | 27.10.2023 | 10,924 |
| Contract object: lucrari de amenajarea terenului | ||||||
| DA33640901 | COMUNA FOIENI CUI: 3896828 | KAFU SRL CUI: 19210682 | lucrari | 45453000-7 | 13.07.2023 | 31,600 |
| Contract object: lucrari de reparatii generale-gard | ||||||
| DA33640819 | COMUNA FOIENI CUI: 3896828 | KAFU SRL CUI: 19210682 | lucrari | 45232150-8 | 13.07.2023 | 5,470 |
| Contract object: lucrari de reparatii camine de apa sau canalizare | ||||||
| DA33579152 | COMUNA FOIENI CUI: 3896828 | KAFU SRL CUI: 19210682 | lucrari | 45111291-4 | 04.07.2023 | 9,500 |
| Contract object: lucrari de amenajarea terenului-ecologizarea gropii-drum acces | ||||||
- 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