| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301748 | COMUNA FRUMUSICA CUI: 3373322 | REC SRL CUI: 7143660 | furnizare | 34352100-0 | 30.09.2026 | 7,190 |
| Contract object: anvelope autoutilitara | ||||||
| DA41289271 | COMUNA FRUMUSICA CUI: 3373322 | GEOLOGICAL SERVICES SRL CUI: 42193888 | servicii | 71332000-4 | 29.09.2026 | 18,000 |
| Contract object: extindere retea de canalizare +/- 13 km si foraje in zonele spau | ||||||
| DA41272787 | COMUNA FRUMUSICA CUI: 3373322 | RAPID AURORA SRL CUI: 631940 | furnizare | 39830000-9 | 29.09.2026 | 1,420 |
| Contract object: produse curatenie | ||||||
| DA41268760 | COMUNA FRUMUSICA CUI: 3373322 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | servicii | 71241000-9 | 25.09.2026 | 195,000 |
| Contract object: sf - extindere retea de canalizare | ||||||
| DA41256344 | COMUNA FRUMUSICA CUI: 3373322 | TIPOGRAFIA TASTER SRL CUI: 51229123 | furnizare | 22820000-4 | 24.09.2026 | 2,513 |
| Contract object: imprimate pentru primarii | ||||||
| DA41233447 | COMUNA FRUMUSICA CUI: 3373322 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 22.09.2026 | 1,800 |
| Contract object: servicii rsvti | ||||||
| DA41231872 | COMUNA FRUMUSICA CUI: 3373322 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||||
| DA41082105 | COMUNA FRUMUSICA CUI: 3373322 | OCTAMEDIA PLUS SRL CUI: 39722938 | servicii | 22462000-6 | 01.09.2026 | 1,000 |
| Contract object: comunicat de presa online | ||||||
| DA41064335 | COMUNA FRUMUSICA CUI: 3373322 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 27.08.2026 | 3,281 |
| Contract object: pachet papetarie | ||||||
| DA41050042 | COMUNA FRUMUSICA CUI: 3373322 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 26.08.2026 | 1,116 |
| Contract object: cartuse epson workforce compatibile | ||||||
| DA41043598 | COMUNA FRUMUSICA CUI: 3373322 | ROLAND PARTNERS SRL CUI: 27286690 | servicii | 22462000-6 | 26.08.2026 | 1,000 |
| Contract object: placi stradale si etichete | ||||||
| DA41034165 | COMUNA FRUMUSICA CUI: 3373322 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 24.08.2026 | 3,899 |
| Contract object: pachet papetarie | ||||||
| DA41028184 | COMUNA FRUMUSICA CUI: 3373322 | PUIU I DORIN PERSOANA FIZICA AUTORIZATA CUI: 40165733 | servicii | 71317000-3 | 21.08.2026 | 1,000 |
| Contract object: serviciu evaluare de risc la securitate fizica | ||||||
| DA40999226 | COMUNA FRUMUSICA CUI: 3373322 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 17.08.2026 | 1,229 |
| Contract object: pachet scaune | ||||||
| DA40993688 | COMUNA FRUMUSICA CUI: 3373322 | ROLAND PARTNERS SRL CUI: 27286690 | servicii | 22462000-6 | 14.08.2026 | 1,350 |
| Contract object: servicii de informare si publicitate | ||||||
| DA40988150 | COMUNA FRUMUSICA CUI: 3373322 | AMD TEHNO CONSTRUCT SRL CUI: 49864336 | servicii | 71520000-9 | 14.08.2026 | 47,000 |
| Contract object: servicii de supervizare a lucrarilor (dirigintie de santier) | ||||||
| DA40985224 | COMUNA FRUMUSICA CUI: 3373322 | POWERLINE SRL CUI: 19037531 | furnizare | 32420000-3 | 13.08.2026 | 826 |
| Contract object: sistem mesh tp-link | ||||||
| DA40983361 | COMUNA FRUMUSICA CUI: 3373322 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40961384 | COMUNA FRUMUSICA CUI: 3373322 | GEOARP NORD EST SRL CUI: 38018013 | servicii | 71354300-7 | 10.08.2026 | 40,500 |
| Contract object: inscriere in cartea funciara pentru drumuri satesti/orasenesti, din cadrul uat-ului | ||||||
| DA40937392 | COMUNA FRUMUSICA CUI: 3373322 | CAST-AUTO SRL CUI: 6406998 | furnizare | 34312000-7 | 05.08.2026 | 817 |
| Contract object: materiale consumabile auto | ||||||
| DA40923282 | COMUNA FRUMUSICA CUI: 3373322 | GAVRILOVICI V CRISTINA-GABRIELA - BIROU EXPERT CONTABIL CUI: 23296798 | servicii | 79212100-4 | 03.08.2026 | 5,000 |
| Contract object: servicii de audit financiar | ||||||
| DA40881727 | COMUNA FRUMUSICA CUI: 3373322 | CARMANGERIA STEJARUL SRL CUI: 33936142 | furnizare | 15100000-9 | 24.07.2026 | 2,719 |
| Contract object: mici si carnati gratar | ||||||
| DA40879524 | COMUNA FRUMUSICA CUI: 3373322 | STEFAN DOMNUL SRL CUI: 41691523 | servicii | 79952000-2 | 24.07.2026 | 5,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA40878081 | COMUNA FRUMUSICA CUI: 3373322 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 24.07.2026 | 938 |
| Contract object: pachet papetarie - centru de zi | ||||||
| DA40876165 | COMUNA FRUMUSICA CUI: 3373322 | FUNDATIA ECO-RO-TIN CUI: 12135230 | servicii | 79952100-3 | 23.07.2026 | 5,300 |
| Contract object: servicii de organizare manifestari culturale cu artisti consacrati | ||||||
- 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