| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275575 | COMUNA FRUMOASA CUI: 4246173 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 28.09.2026 | 982 |
| Contract object: diverse materiale de constructii | ||||||
| DA41260172 | COMUNA FRUMOASA CUI: 4246173 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | servicii | 79410000-1 | 24.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru accesarea proiectelor finantate din fonduri europene | ||||||
| DA41254144 | COMUNA FRUMOASA CUI: 4246173 | PLANTTECH SRL CUI: 17342806 | servicii | 71321000-4 | 24.09.2026 | 74,000 |
| Contract object: servicii de proiectare instalatii fotovoltaice | ||||||
| DA41255091 | COMUNA FRUMOASA CUI: 4246173 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 24.09.2026 | 4,706 |
| Contract object: servicii de reparare renault megane | ||||||
| DA41238290 | COMUNA FRUMOASA CUI: 4246173 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | servicii | 79410000-1 | 22.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru accesarea si implementare proiectelor finantate din fonduri europene | ||||||
| DA41207376 | COMUNA FRUMOASA CUI: 4246173 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 17.09.2026 | 5,038 |
| Contract object: servicii de asigurare rca+arotrans - microbuz, ford etransit | ||||||
| DA41154539 | COMUNA FRUMOASA CUI: 4246173 | AVANTI TRANSCOM SRL CUI: 5874940 | furnizare | 34300000-0 | 10.09.2026 | 2,161 |
| Contract object: pachet reparatii utilaj | ||||||
| DA41149741 | COMUNA FRUMOASA CUI: 4246173 | GARDEN PROIECT SRL CUI: 18285644 | furnizare | 16810000-6 | 10.09.2026 | 7,025 |
| Contract object: piese de shimb | ||||||
| DA41145544 | COMUNA FRUMOASA CUI: 4246173 | HARGITA DEVELO CONSULTING SRL CUI: 35062375 | servicii | 79410000-1 | 09.09.2026 | 9,680 |
| Contract object: asistenta tehnica in gestionarea proiectelor pndr, leader, por, ps | ||||||
| DA41076662 | COMUNA FRUMOASA CUI: 4246173 | EXIMP MARATON SRL CUI: 7786429 | servicii | 50413200-5 | 31.08.2026 | 3,381 |
| Contract object: servicii verificare incarcare stingatoare + stingatoare noi | ||||||
| DA41075985 | COMUNA FRUMOASA CUI: 4246173 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44192000-2 | 31.08.2026 | 359 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41041966 | COMUNA FRUMOASA CUI: 4246173 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 25.08.2026 | 2,536 |
| Contract object: servicii de asigurare rca | ||||||
| DA41041956 | COMUNA FRUMOASA CUI: 4246173 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 25.08.2026 | 3,393 |
| Contract object: servicii asigurare rca | ||||||
| DA41033869 | COMUNA FRUMOASA CUI: 4246173 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 21.08.2026 | 1,281 |
| Contract object: servicii de reparare dacia duster, nr. inmatriculare hr-08-zha | ||||||
| DA41033502 | COMUNA FRUMOASA CUI: 4246173 | AUTOKIT SRL CUI: 18612843 | servicii | 50112000-3 | 21.08.2026 | 860 |
| Contract object: schimbare parbriz renault megan vi | ||||||
| DA41033497 | COMUNA FRUMOASA CUI: 4246173 | AUTOKIT SRL CUI: 18612843 | servicii | 50112000-3 | 21.08.2026 | 579 |
| Contract object: schimbare parbriz dacia duster 1 | ||||||
| DA41022023 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 19640000-4 | 20.08.2026 | 2,576 |
| Contract object: saci menajeri | ||||||
| DA41022008 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 33771000-5 | 20.08.2026 | 534 |
| Contract object: hartie igienica, prosop hartie | ||||||
| DA41021983 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 15871110-8 | 20.08.2026 | 228 |
| Contract object: otet | ||||||
| DA41021957 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 44190000-8 | 20.08.2026 | 1,415 |
| Contract object: diverse materiale de constructii | ||||||
| DA41021922 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 39830000-9 | 20.08.2026 | 447 |
| Contract object: produse de curatenie | ||||||
| DA41021909 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 44423000-1 | 20.08.2026 | 2,105 |
| Contract object: diverse articole | ||||||
| DA41001730 | COMUNA FRUMOASA CUI: 4246173 | POWER TOOLS SERV SRL CUI: 32283096 | furnizare | 16800000-3 | 17.08.2026 | 694 |
| Contract object: consumabile | ||||||
| DA40993757 | COMUNA FRUMOASA CUI: 4246173 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 14.08.2026 | 255 |
| Contract object: diverse materiale de constructii | ||||||
| DA40982177 | COMUNA FRUMOASA CUI: 4246173 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 12.08.2026 | 3,219 |
| Contract object: servicii de reparare si intretineredacia duster, nr. inmatriculare hr-08-zha | ||||||
- 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