| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287717 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 29.09.2026 | 635 |
| Contract object: produse constructi | ||||||
| DA41273305 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | TUDOR SRL CUI: 2281581 | furnizare | 44111400-5 | 28.09.2026 | 212 |
| Contract object: materiale intretinere | ||||||
| DA41257430 | MUNICIPIUL CALAFAT CUI: 4554424 | TUDOR SRL CUI: 2281581 | furnizare | 39224300-1 | 24.09.2026 | 255 |
| Contract object: produse amenajare | ||||||
| DA41218997 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | TUDOR SRL CUI: 2281581 | furnizare | 31680000-6 | 18.09.2026 | 1,879 |
| Contract object: produse electrice | ||||||
| DA41074633 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 44110000-4 | 31.08.2026 | 893 |
| Contract object: pachet produse reparatii si intretinere | ||||||
| DA41069843 | MUNICIPIUL CALAFAT CUI: 4554424 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 28.08.2026 | 461 |
| Contract object: pachet produse reparatii si intretinere | ||||||
| DA40956499 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | TUDOR SRL CUI: 2281581 | furnizare | 44111000-1 | 07.08.2026 | 420 |
| Contract object: materiale pentru intretinere | ||||||
| DA40922064 | MUNICIPIUL CALAFAT CUI: 4554424 | TUDOR SRL CUI: 2281581 | furnizare | 44411000-4 | 31.07.2026 | 704 |
| Contract object: produse sanitare | ||||||
| DA40922072 | MUNICIPIUL CALAFAT CUI: 4554424 | TUDOR SRL CUI: 2281581 | furnizare | 44411000-4 | 31.07.2026 | 774 |
| Contract object: produse sanitare | ||||||
| DA40915284 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 44190000-8 | 31.07.2026 | 1,240 |
| Contract object: produse constructi | ||||||
| DA40915165 | MUNICIPIUL CALAFAT CUI: 4554424 | TUDOR SRL CUI: 2281581 | furnizare | 44192000-2 | 30.07.2026 | 397 |
| Contract object: materiale constructii | ||||||
| DA40868104 | LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 22.07.2026 | 1,182 |
| Contract object: produse amenajare | ||||||
| DA40867651 | LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 22.07.2026 | 2,019 |
| Contract object: materiale intretinere | ||||||
| DA40809804 | MUNICIPIUL CALAFAT CUI: 4554424 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 13.07.2026 | 638 |
| Contract object: produse amenajare | ||||||
| DA40809776 | MUNICIPIUL CALAFAT CUI: 4554424 | TUDOR SRL CUI: 2281581 | furnizare | 44192000-2 | 13.07.2026 | 4,698 |
| Contract object: produse constructi | ||||||
| DA40739998 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 01.07.2026 | 89 |
| Contract object: produse constructi | ||||||
| DA40738466 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 01.07.2026 | 679 |
| Contract object: produse amenajare | ||||||
| DA40738495 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 01.07.2026 | 1,514 |
| Contract object: produse amenajare | ||||||
| DA40699676 | MUNICIPIUL CALAFAT CUI: 4554424 | TUDOR SRL CUI: 2281581 | furnizare | 31532000-4 | 25.06.2026 | 136 |
| Contract object: produse electrice | ||||||
| DA40699704 | MUNICIPIUL CALAFAT CUI: 4554424 | TUDOR SRL CUI: 2281581 | furnizare | 39831240-0 | 25.06.2026 | 460 |
| Contract object: produse curatenie | ||||||
| DA40513806 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 29.05.2026 | 1,069 |
| Contract object: produse amenajare | ||||||
| DA40254110 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 27.04.2026 | 1,207 |
| Contract object: produse reparatii si intretinere | ||||||
| DA40109728 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 24911200-5 | 31.03.2026 | 251 |
| Contract object: produse amenajare | ||||||
| DA39783578 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | TUDOR SRL CUI: 2281581 | furnizare | 42122130-0 | 06.02.2026 | 2,893 |
| Contract object: pompa hidrofor | ||||||
| DA39605721 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | TUDOR SRL CUI: 2281581 | furnizare | 44112240-2 | 23.12.2025 | 10,934 |
| Contract object: produse amenajare | ||||||
- 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