| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080402 | EUROBAC SRL CUI: 17670528 | KAFKA COM SRL CUI: 8967407 | furnizare | 31681000-3 | 31.08.2026 | 531 |
| Contract object: accesorii electrice | ||||||
| DA41080477 | EUROBAC SRL CUI: 17670528 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 31.08.2026 | 1,318 |
| Contract object: diverse articole | ||||||
| DA41023267 | COMUNA CIUPERCENI CUI: 4568560 | KAFKA COM SRL CUI: 8967407 | furnizare | 31681000-3 | 20.08.2026 | 3,657 |
| Contract object: pachet electrice | ||||||
| DA41018564 | COMUNA ISLAZ CUI: 4652805 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423230-2 | 20.08.2026 | 2,351 |
| Contract object: materiale si accesorii electrice | ||||||
| DA40787517 | COMUNA ISLAZ CUI: 4652805 | KAFKA COM SRL CUI: 8967407 | furnizare | 31120000-3 | 08.07.2026 | 57,748 |
| Contract object: generator electric (motogenerator electric) | ||||||
| DA40741229 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 01.07.2026 | 2,106 |
| Contract object: pachet materiale de intretinere pentru baza nautica | ||||||
| DA40703113 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 25.06.2026 | 1,240 |
| Contract object: diverse articole | ||||||
| DA40649280 | COMUNA ISLAZ CUI: 4652805 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 17.06.2026 | 2,604 |
| Contract object: materiale electrice | ||||||
| DA40618502 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 17.06.2026 | 182 |
| Contract object: pachet stpf teleorman | ||||||
| DA40565947 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 08.06.2026 | 1,363 |
| Contract object: diverse articole | ||||||
| DA40488266 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 27.05.2026 | 248 |
| Contract object: pachet kafka | ||||||
| DA40437014 | COMUNA CIUPERCENI CUI: 4568560 | KAFKA COM SRL CUI: 8967407 | furnizare | 31122000-7 | 20.05.2026 | 2,645 |
| Contract object: generator de curent electric stager fd 6500er | ||||||
| DA40114360 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 31.03.2026 | 1,101 |
| Contract object: pachet-diverse materiale pentru complex sportiv stadion | ||||||
| DA39878353 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 02.03.2026 | 839 |
| Contract object: pachet materiale de reparatii stpf teleorman | ||||||
| DA39606348 | COMUNA ISLAZ CUI: 4652805 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 23.12.2025 | 1,240 |
| Contract object: lampi stradale cu panou solar incorporat | ||||||
| DA39551024 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 16.12.2025 | 1,187 |
| Contract object: bunuri pentru baza nautica | ||||||
| DA39529870 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 16.12.2025 | 333 |
| Contract object: pachet diverse materiale | ||||||
| DA39532481 | EUROBAC SRL CUI: 17670528 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 15.12.2025 | 2,611 |
| Contract object: accesorii electrice | ||||||
| DA39434735 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 03.12.2025 | 227 |
| Contract object: materiale cu caracter functional pentru baza nautica | ||||||
| DA39306374 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 19.11.2025 | 885 |
| Contract object: pachet | ||||||
| DA39278119 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | KAFKA COM SRL CUI: 8967407 | furnizare | 16311000-8 | 13.11.2025 | 2,116 |
| Contract object: pachet | ||||||
| DA39278143 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 13.11.2025 | 40 |
| Contract object: pachet | ||||||
| DA39196273 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 05.11.2025 | 100 |
| Contract object: pachet materiale necesare intretinere spatii verzi stpf teleorman si spf zimnicea | ||||||
| DA39160291 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 29.10.2025 | 6,748 |
| Contract object: pachet materiale de reparatii itpf giurgiu | ||||||
| DA39034138 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 08.10.2025 | 112 |
| Contract object: cd | ||||||
- 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