| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284089 | COMUNA FRASINET CUI: 3966397 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30192700-8 | 29.09.2026 | 1,939 |
| Contract object: pachet produse papetarie(curatenie) | ||||||
| DA41257286 | COMUNA FRASINET CUI: 3966397 | MINDINVEST SOLUTIONS SRL CUI: 45405101 | servicii | 79411000-8 | 25.09.2026 | 30,000 |
| Contract object: consultanta accesare finantari nerambursabile | ||||||
| DA41183124 | COMUNA FRASINET CUI: 3966397 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 15.09.2026 | 7,008 |
| Contract object: pachet piese: grup conic, kit grup diferential | ||||||
| DA41162768 | COMUNA FRASINET CUI: 3966397 | DAB AUTO SERV SRL CUI: 12734167 | servicii | 50112000-3 | 11.09.2026 | 1,377 |
| Contract object: mentenanta hyundai tucson - cl05sff | ||||||
| DA41152201 | COMUNA FRASINET CUI: 3966397 | COLIBRI FORCOM SRL CUI: 16091013 | furnizare | 03413000-8 | 10.09.2026 | 20,000 |
| Contract object: lemne de foc | ||||||
| DA41117928 | COMUNA FRASINET CUI: 3966397 | ANDERSSEN SRL CUI: 34247855 | servicii | 79411000-8 | 04.09.2026 | 20,000 |
| Contract object: servicii management de proiect | ||||||
| DA41105788 | COMUNA FRASINET CUI: 3966397 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 03.09.2026 | 99 |
| Contract object: prestari servicii publicare - documente cadastrale uat frasinet in ziarul observatorul zilei | ||||||
| DA41103487 | COMUNA FRASINET CUI: 3966397 | DA CAPO SRL CUI: 2732517 | servicii | 50110000-9 | 03.09.2026 | 5,062 |
| Contract object: servicii de reparare - opel movano | ||||||
| DA41033600 | COMUNA FRASINET CUI: 3966397 | CONSTRUCT GRUP SRL CUI: 12884024 | servicii | 71520000-9 | 21.08.2026 | 140,000 |
| Contract object: servicii de dirigentie de santier - personal autorizat isc | ||||||
| DA40971949 | COMUNA FRASINET CUI: 3966397 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30192700-8 | 11.08.2026 | 2,237 |
| Contract object: produse papetarie si curatenie | ||||||
| DA40947993 | COMUNA FRASINET CUI: 3966397 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 06.08.2026 | 668 |
| Contract object: pachet consumabile | ||||||
| DA40904780 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 29.07.2026 | 2,037 |
| Contract object: efix benzina 95 | ||||||
| DA40904686 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | servicii | 09134200-9 | 29.07.2026 | 1,367 |
| Contract object: motorina euro 5 diesel | ||||||
| DA40833176 | COMUNA FRASINET CUI: 3966397 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79995100-6 | 16.07.2026 | 12,400 |
| Contract object: arhivare fizica | ||||||
| DA40818233 | COMUNA FRASINET CUI: 3966397 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 71222200-2 | 14.07.2026 | 49,000 |
| Contract object: elaborare registru local al spatiilor verzi pentru comune | ||||||
| DA40801271 | COMUNA FRASINET CUI: 3966397 | CLIMACOLD INSTAL SRL CUI: 50301387 | servicii | 45331200-8 | 13.07.2026 | 4,188 |
| Contract object: instalare si mentenanta echipament ventilatie si de aer conditionat | ||||||
| DA40756017 | COMUNA FRASINET CUI: 3966397 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 03.07.2026 | 116 |
| Contract object: prestari servicii publicare anunt in ziarul jurnalul | ||||||
| DA40754704 | COMUNA FRASINET CUI: 3966397 | DAILY BUSINESS SRL CUI: 23919969 | servicii | 72261000-2 | 03.07.2026 | 15,396 |
| Contract object: pachet mentenanta aplicatii software registru agricol si arenda | ||||||
| DA40753215 | COMUNA FRASINET CUI: 3966397 | VET GENERAL CONSULTING SRL CUI: 14468355 | servicii | 90921000-9 | 03.07.2026 | 35,000 |
| Contract object: prestari servicii ddd | ||||||
| DA40733248 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | servicii | 09134200-9 | 30.06.2026 | 2,826 |
| Contract object: motorina euro 5 diesel | ||||||
| DA40732721 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 30.06.2026 | 1,729 |
| Contract object: efix benzina 95 | ||||||
| DA40554066 | COMUNA FRASINET CUI: 3966397 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30192700-8 | 04.06.2026 | 3,470 |
| Contract object: pachet produse papetarie | ||||||
| DA40551738 | COMUNA FRASINET CUI: 3966397 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 90910000-9 | 04.06.2026 | 32,900 |
| Contract object: servicii de curatenie si igienizare birouri | ||||||
| DA40514850 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | servicii | 09134200-9 | 29.05.2026 | 5,077 |
| Contract object: motorina euro 5 diesel | ||||||
| DA40514733 | COMUNA FRASINET CUI: 3966397 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 29.05.2026 | 1,577 |
| Contract object: efix benzina 95 | ||||||
- 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