| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260144 | COMUNA FRATAUTII NOI CUI: 4326990 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30211200-3 | 24.09.2026 | 3,820 |
| Contract object: componente pc | ||||||
| DA41231263 | COMUNA FRATAUTII NOI CUI: 4326990 | TID CONSTRUCT SRL CUI: 49872169 | lucrari | 45223300-9 | 22.09.2026 | 897,444 |
| Contract object: amenajare curte interioara camin cultural fratautii noi si zona adiacenta, in sat fratautii noi | ||||||
| DA41196985 | COMUNA FRATAUTII NOI CUI: 4326990 | TID CONSTRUCT SRL CUI: 49872169 | servicii | 45520000-8 | 16.09.2026 | 86,100 |
| Contract object: inchiriere compactor 14t cu operator | ||||||
| DA41156780 | COMUNA FRATAUTII NOI CUI: 4326990 | TOPGEOVIC SRL CUI: 36052299 | servicii | 71354300-7 | 10.09.2026 | 60,000 |
| Contract object: servicii de cadastru si topografie | ||||||
| DA41110870 | COMUNA FRATAUTII NOI CUI: 4326990 | VALERIANUS SRL CUI: 47153604 | servicii | 92312000-1 | 03.09.2026 | 11,850 |
| Contract object: prestari servicii artistice georgiana lobont si formatia , com. fratautii noi | ||||||
| DA41093764 | COMUNA FRATAUTII NOI CUI: 4326990 | ASOCIATIA 10 PENTRU FOLCLOR CUI: 39865474 | servicii | 79952100-3 | 02.09.2026 | 10,000 |
| Contract object: prestari servicii artistice | ||||||
| DA41061682 | COMUNA FRATAUTII NOI CUI: 4326990 | FABER CONSTRUCT SRL CUI: 12975513 | servicii | 71520000-9 | 27.08.2026 | 10,000 |
| Contract object: servicii de supravegehere a lucrarilor prin diriginti de santier | ||||||
| DA41057061 | COMUNA FRATAUTII NOI CUI: 4326990 | MAVIPROD SRL CUI: 6334018 | furnizare | 44423000-1 | 26.08.2026 | 1,796 |
| Contract object: diverse articole | ||||||
| DA41049368 | COMUNA FRATAUTII NOI CUI: 4326990 | CONECT GROUP SRL CUI: 20745434 | lucrari | 45232452-5 | 25.08.2026 | 847,989 |
| Contract object: lucrari de refacere santuri,podete accese proprietati | ||||||
| DA41022732 | COMUNA FRATAUTII NOI CUI: 4326990 | VAL COM SRL CUI: 3174516 | lucrari | 45310000-3 | 20.08.2026 | 6,902 |
| Contract object: realizare bransament trifazat mixt conform atr. nr. 1006274120 din 23.07.2026 | ||||||
| DA40974410 | COMUNA FRATAUTII NOI CUI: 4326990 | ATELIER JURAVLE SRL CUI: 15080571 | servicii | 71221000-3 | 11.08.2026 | 80,988 |
| Contract object: servicii de amenajare arhitecturala spatii exterioare, faza pt+de | ||||||
| DA40877974 | COMUNA FRATAUTII NOI CUI: 4326990 | HARD POWER SERVICES SRL CUI: 24840552 | servicii | 30125100-2 | 23.07.2026 | 10,583 |
| Contract object: pachet cartuse compatibile, refilluri ,servicii si componente pc | ||||||
| DA40877226 | COMUNA FRATAUTII NOI CUI: 4326990 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 23.07.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40876427 | COMUNA FRATAUTII NOI CUI: 4326990 | ILAS DORIN-GEORGE PERSOANA FIZICA AUTORIZATA CUI: 49559014 | servicii | 71322100-2 | 23.07.2026 | 12,000 |
| Contract object: raport evaluare lucrari de reparatii | ||||||
| DA40692035 | COMUNA FRATAUTII NOI CUI: 4326990 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 24.06.2026 | 2,355 |
| Contract object: kit piese | ||||||
| DA40681876 | COMUNA FRATAUTII NOI CUI: 4326990 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79930000-2 | 23.06.2026 | 60,000 |
| Contract object: intocmire sf/dali+pth - comune peste 5000 loc. iluminat public afm | ||||||
| DA40681835 | COMUNA FRATAUTII NOI CUI: 4326990 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79400000-8 | 23.06.2026 | 40,000 |
| Contract object: consultanta management proiecte iluminat public afm | ||||||
| DA40615758 | COMUNA FRATAUTII NOI CUI: 4326990 | LOIAL IMPEX SRL CUI: 3176126 | furnizare | 34992200-9 | 12.06.2026 | 1,118 |
| Contract object: indicator rutier b2 / oprire, h=800mm (format normal) | ||||||
| DA40610981 | COMUNA FRATAUTII NOI CUI: 4326990 | GAZON LUNA SRL CUI: 26640968 | furnizare | 24410000-1 | 11.06.2026 | 1,415 |
| Contract object: fenix premium summer | ||||||
| DA40605956 | COMUNA FRATAUTII NOI CUI: 4326990 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24453000-4 | 11.06.2026 | 270 |
| Contract object: erbicid total roundup classic pro, 5 litri | ||||||
| DA40551085 | COMUNA FRATAUTII NOI CUI: 4326990 | GREENTAX EXPERT SRL CUI: 42391516 | servicii | 79411000-8 | 05.06.2026 | 67,320 |
| Contract object: management de proiect | ||||||
| DA40469344 | COMUNA FRATAUTII NOI CUI: 4326990 | VAL COM SRL CUI: 3174516 | lucrari | 51112100-1 | 25.05.2026 | 2,750 |
| Contract object: realizare bransament electric monofazat in lung. 10 ml. si bmpm conf. atr. | ||||||
| DA40469394 | COMUNA FRATAUTII NOI CUI: 4326990 | VAL COM SRL CUI: 3174516 | lucrari | 51112100-1 | 25.05.2026 | 2,750 |
| Contract object: realizare bransament electric monofazat in lung. 10 ml. si bmpm conf. atr. | ||||||
| DA40429448 | COMUNA FRATAUTII NOI CUI: 4326990 | NTH REGIONAL MEDIA SRL CUI: 17018169 | servicii | 79342200-5 | 19.05.2026 | 2,000 |
| Contract object: servicii de promovare tv | ||||||
| DA40373229 | COMUNA FRATAUTII NOI CUI: 4326990 | VECTOR CONSULT ASD SRL CUI: 28192658 | servicii | 79418000-7 | 12.05.2026 | 40,000 |
| Contract object: servicii de consultanta privind achizitii publice - procedura simplificata lucrari | ||||||
- 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