| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40872257 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 03451200-8 | 23.07.2026 | 2,500 |
| Contract object: flori | ||||||
| DA40456605 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 03451200-8 | 22.05.2026 | 2,000 |
| Contract object: flori | ||||||
| DA40456495 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 03451200-8 | 22.05.2026 | 1,500 |
| Contract object: flori | ||||||
| DA40312378 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 55300000-3 | 05.05.2026 | 451 |
| Contract object: pachet alimentar competitie elevi -tulcea | ||||||
| DA40207443 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | servicii | 55300000-3 | 20.04.2026 | 2,800 |
| Contract object: servicii cazare si masa 22-24 aprilie 2026- campanie sterilizare animale | ||||||
| DA38114155 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 03451200-8 | 15.05.2025 | 4,110 |
| Contract object: flori diverse | ||||||
| DA38039782 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | servicii | 55110000-4 | 06.05.2025 | 3,303 |
| Contract object: servicii cazare si masa in perioada 09-11mai 2025 si 16-18 mai 2025 | ||||||
| DA37791717 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | servicii | 55300000-3 | 01.04.2025 | 2,469 |
| Contract object: servicii cazare si masa 09-10 aprilie 2025 (campanie sterilizare ) | ||||||
| DA35732488 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 03451200-8 | 16.05.2024 | 5,000 |
| Contract object: flori | ||||||
| DA35647275 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | servicii | 98341000-5 | 30.04.2024 | 1,800 |
| Contract object: servicii cazare si masa | ||||||
| DA35647278 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 55300000-3 | 30.04.2024 | 6,800 |
| Contract object: servicii cazare si masa- caravana medici pediatri 17-19 mai | ||||||
| DA33831908 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | servicii | 98341000-5 | 17.08.2023 | 5,780 |
| Contract object: servicii cazare si masa- caravana medicilor 25-27.08.2023 | ||||||
| DA33415388 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | servicii | 55300000-3 | 08.06.2023 | 1,800 |
| Contract object: servicii masa | ||||||
| DA33414987 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 03451200-8 | 08.06.2023 | 25 |
| Contract object: flori | ||||||
| DA33415171 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 03451200-8 | 08.06.2023 | 1,900 |
| Contract object: flori | ||||||
| DA33415226 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | servicii | 98341000-5 | 08.06.2023 | 1,950 |
| Contract object: servicii cazare | ||||||
| DA33414919 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 03451200-8 | 08.06.2023 | 3,000 |
| Contract object: flori | ||||||
| DA30901604 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | servicii | 98341000-5 | 27.06.2022 | 740 |
| Contract object: servicii cazare medici sterilizare gratuita in comuna pufesti | ||||||
| DA30609009 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 03451200-8 | 16.05.2022 | 950 |
| Contract object: flori | ||||||
| DA30608944 | COMUNA PUFESTI CUI: 4350459 | LAZAR E MARIANA INTREPRINDERE INDIVIDUALA CUI: 29393277 | furnizare | 03451200-8 | 16.05.2022 | 1,000 |
| Contract object: flori | ||||||
- 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