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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41232971 COMUNA FRUNTISENI CUI: 16368336 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 32341000-5 22.09.2026 478
Contract object: set 2 microfoane jbl partybox wireless mic, negru
DA41193376 COMUNA FRUNTISENI CUI: 16368336 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.09.2026 538
Contract object: pachet diverse articole
DA41178595 COMUNA FRUNTISENI CUI: 16368336 TOTAL SOFT SRL CUI: 14633045 furnizare 44423000-1 15.09.2026 1,670
Contract object: diverse articole
DA41181862 COMUNA FRUNTISENI CUI: 16368336 TOTAL SOFT SRL CUI: 14633045 furnizare 44221200-7 15.09.2026 2,500
Contract object: usa termopan
DA41127771 COMUNA FRUNTISENI CUI: 16368336 ROMSTEMA 2011 SRL CUI: 29055209 furnizare 35821000-5 07.09.2026 456
Contract object: pachet drapele si lance
DA41118324 COMUNA FRUNTISENI CUI: 16368336 ART PLAN CONSTRUCT SRL CUI: 22595066 servicii 79930000-2 07.09.2026 7,000
Contract object: pachet servicii dtac+pt+vt+at
DA41108748 COMUNA FRUNTISENI CUI: 16368336 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 03.09.2026 2,678
Contract object: rastele
DA41086124 COMUNA FRUNTISENI CUI: 16368336 DCR EXPERT SOLUTIONS SRL CUI: 35225235 servicii 32323500-8 02.09.2026 14,383
Contract object: achizitie si montaj echipamente de supraveghere video
DA41084298 COMUNA FRUNTISENI CUI: 16368336 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 01.09.2026 4,800
Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat
DA41075772 COMUNA FRUNTISENI CUI: 16368336 ABM - CONTAINER SRL CUI: 38400705 furnizare 44613300-3 31.08.2026 10,860
Contract object: container maritim de 20, uzat, serie tclu5381865 (6.05 x 2.43 x 2.59m), as-is
DA41057334 COMUNA FRUNTISENI CUI: 16368336 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 31.08.2026 2,445
Contract object: pachet tonere lexmark cx522ade b/m/y/c
DA41034208 COMUNA FRUNTISENI CUI: 16368336 DEDEMAN SRL CUI: 2816464 furnizare 44221220-3 21.08.2026 1,127
Contract object: usa antifoc ei2.60 900x2070 ral 9010 st
DA40996801 COMUNA FRUNTISENI CUI: 16368336 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30232110-8 14.08.2026 20,909
Contract object: pachet echipamente it
DA40896906 COMUNA FRUNTISENI CUI: 16368336 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 34913000-0 28.07.2026 2,337
Contract object: glass-door_lh-trg862
DA40812348 COMUNA FRUNTISENI CUI: 16368336 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.07.2026 3,602
Contract object: pachet diverse articole
DA40797439 COMUNA FRUNTISENI CUI: 16368336 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2026 650
Contract object: pachet diverse articole
DA40796825 COMUNA FRUNTISENI CUI: 16368336 TOTAL SOFT SRL CUI: 14633045 furnizare 31625200-5 09.07.2026 1,255
Contract object: instalatii de detectie. semnalizare si alarmare incendiu
DA40787813 COMUNA FRUNTISENI CUI: 16368336 TOTAL SOFT SRL CUI: 14633045 furnizare 44221200-7 09.07.2026 4,800
Contract object: kit manere antipanica usa
DA40757362 COMUNA FRUNTISENI CUI: 16368336 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32341000-5 03.07.2026 454
Contract object: set microfoane digitale fara fir, cu receptor dongle si mufa jack 6,35mm
DA40749084 COMUNA FRUNTISENI CUI: 16368336 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.07.2026 239
Contract object: pachet diverse articole
DA40739468 COMUNA FRUNTISENI CUI: 16368336 TOTAL SOFT SRL CUI: 14633045 lucrari 31625200-5 01.07.2026 14,151
Contract object: furnizare si montaj- instalatii de detectie. semnalizare si alarmare incendiu
DA40739254 COMUNA FRUNTISENI CUI: 16368336 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 01.07.2026 677
Contract object: pachet articole birotica
DA40712534 COMUNA FRUNTISENI CUI: 16368336 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.06.2026 1,030
Contract object: pachet articole gradina
DA40680784 COMUNA FRUNTISENI CUI: 16368336 BIROU CONSULTANTA CARMEN CIOBANU SI ASOCIATII SRL CUI: 35139576 servicii 79400000-8 22.06.2026 33,495
Contract object: consultanta elaborare si implementare proiecte fonduri nerambursabile
DA40670532 COMUNA FRUNTISENI CUI: 16368336 PAUL CON PROJECT SRL CUI: 44675280 servicii 71317100-4 19.06.2026 22,000
Contract object: documentatie tehnica pentru obtinerea autorizatiei de securitate la incendiu

25 results on this page

Rows per page: 25 50 100
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

Open data and API