| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40724761 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | servicii | 45453000-7 | 01.07.2026 | 268,992 |
| Contract object: reparatii si igienizari scoli si gradinite | ||||||
| DA36245258 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | COMI - RAY BUSINESS SRL CUI: 30389660 | lucrari | 45453000-7 | 02.08.2024 | 110,500 |
| Contract object: lucrari de reparatii , vopsitorie si igienizare | ||||||
| DA35267210 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | servicii | 45453000-7 | 15.03.2024 | 257,280 |
| Contract object: lucrari de reparatii scoli si gradinite | ||||||
| DA34076009 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | COMI - RAY BUSINESS SRL CUI: 30389660 | servicii | 45453000-7 | 25.09.2023 | 26,000 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA33767334 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | servicii | 90900000-6 | 07.08.2023 | 192,000 |
| Contract object: servicii de igienizare si reparatii scoli si gradinite | ||||||
| DA33573234 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | COMI - RAY BUSINESS SRL CUI: 30389660 | servicii | 45453000-7 | 03.07.2023 | 13,000 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA33293596 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | lucrari | 45453000-7 | 23.05.2023 | 158,760 |
| Contract object: reparatii si reabilitare imobil dispensar, sos. stefanesti, nr.23 | ||||||
| DA32977704 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | lucrari | 45453000-7 | 06.04.2023 | 89,000 |
| Contract object: reparatii si modernizare in cadrul scolii gimnaziale nr.1 sos. petrachioaia, nr.10 | ||||||
| DA32951940 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | COMI - RAY BUSINESS SRL CUI: 30389660 | servicii | 45453000-7 | 04.04.2023 | 13,000 |
| Contract object: lucrari de reparatii si intretinere | ||||||
| DA31188093 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | lucrari | 45453000-7 | 17.08.2022 | 129,000 |
| Contract object: lucrari de reparatii si intretinere scoli si gradinite | ||||||
| DA30560640 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | servicii | 45453100-8 | 11.05.2022 | 130,200 |
| Contract object: reparatii si modernizare imobil club sportiv | ||||||
| DA30364855 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | servicii | 45332400-7 | 12.04.2022 | 39,950 |
| Contract object: ucrari de intretinere si reparatii la grupurile sanitare de la scoli si gradinite | ||||||
| DA28987615 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | lucrari | 45453000-7 | 14.10.2021 | 69,000 |
| Contract object: reparatii si modernizare imobil camin cultural | ||||||
| DA25574642 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | lucrari | 45453000-7 | 07.05.2020 | 258,931 |
| Contract object: reabilitare cladire sediu spclep afumati,din soseaua bucuresti-urziceni,nr.128-130 | ||||||
| DA23476550 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | lucrari | 45453000-7 | 10.07.2019 | 419,651 |
| Contract object: reabilitare,modernizare interioara imobil scoala gimnaziala nr.1,clasele v-viii | ||||||
| DA23258634 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | lucrari | 45453000-7 | 11.06.2019 | 108,130 |
| Contract object: reparatii si reabilitare interioara imobil dispensar uman si imprejmuire la dj100 | ||||||
| DA21656261 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | lucrari | 45453000-7 | 06.11.2018 | 42,066 |
| Contract object: reparatie exterioara si tencuiala decorativa cladire dispensar uman | ||||||
| DA20771272 | COMUNA AFUMATI CUI: 4420708 | COMI - RAY BUSINESS SRL CUI: 30389660 | lucrari | 45214100-1 | 05.07.2018 | 235,791 |
| Contract object: reabilitare si modernizare gradinita nr.1(a) si gradinita nr.2 (b) | ||||||
- 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