| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260139 | COMUNA FRUMOSU CUI: 4441409 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 24.09.2026 | 1,194 |
| Contract object: polita de asigurare auto | ||||||
| DA41253659 | COMUNA FRUMOSU CUI: 4441409 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport audit economic | ||||||
| DA41199132 | COMUNA FRUMOSU CUI: 4441409 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 16.09.2026 | 3,664 |
| Contract object: materiale pentru curatenie | ||||||
| DA41154542 | COMUNA FRUMOSU CUI: 4441409 | ROAD ENGINEERING PROJECT SRL CUI: 40453450 | servicii | 71310000-4 | 11.09.2026 | 8,264 |
| Contract object: servicii consultanta | ||||||
| DA41142842 | COMUNA FRUMOSU CUI: 4441409 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 09.09.2026 | 1,221 |
| Contract object: polita de asigurare auto | ||||||
| DA41127794 | COMUNA FRUMOSU CUI: 4441409 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | furnizare | 14212200-2 | 08.09.2026 | 7,500 |
| Contract object: sort concasat | ||||||
| DA41093852 | COMUNA FRUMOSU CUI: 4441409 | NIGA E GABRIEL - PERSOANA FIZICA AUTORIZATA CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 47421960 | servicii | 71354300-7 | 07.09.2026 | 58,700 |
| Contract object: servicii topografice | ||||||
| DA41076059 | COMUNA FRUMOSU CUI: 4441409 | SOFITEHNIC SRL CUI: 38960478 | servicii | 71356200-0 | 01.09.2026 | 10,000 |
| Contract object: servicii de dirigentie | ||||||
| DA41079233 | COMUNA FRUMOSU CUI: 4441409 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79411000-8 | 31.08.2026 | 11,776 |
| Contract object: servicii consultanta | ||||||
| DA41070650 | COMUNA FRUMOSU CUI: 4441409 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79411000-8 | 28.08.2026 | 13,114 |
| Contract object: servicii consultanta | ||||||
| DA41069590 | COMUNA FRUMOSU CUI: 4441409 | ONIROXY SRL CUI: 11048560 | furnizare | 44192000-2 | 28.08.2026 | 2,502 |
| Contract object: materiale de constructii | ||||||
| DA40907965 | COMUNA FRUMOSU CUI: 4441409 | DAN-GIGI SRL CUI: 12770569 | furnizare | 09132100-4 | 30.07.2026 | 270,041 |
| Contract object: carburanti | ||||||
| DA40911141 | COMUNA FRUMOSU CUI: 4441409 | DINOCARB SRL CUI: 13515955 | furnizare | 42419200-8 | 30.07.2026 | 5,594 |
| Contract object: kit reparatie interaxial | ||||||
| DA40907252 | COMUNA FRUMOSU CUI: 4441409 | GRI COM SRL CUI: 2692463 | furnizare | 09211400-5 | 29.07.2026 | 788 |
| Contract object: ulei, silicon | ||||||
| DA40829550 | COMUNA FRUMOSU CUI: 4441409 | RIVI GROUP SRL CUI: 21333679 | furnizare | 30125100-2 | 15.07.2026 | 3,602 |
| Contract object: materiale de birou | ||||||
| DA40816770 | COMUNA FRUMOSU CUI: 4441409 | ONIROXY SRL CUI: 11048560 | furnizare | 44192000-2 | 14.07.2026 | 8,996 |
| Contract object: materiale de constructii | ||||||
| DA40806923 | COMUNA FRUMOSU CUI: 4441409 | MARCOS CONSTRUCT SRL CUI: 18740826 | servicii | 45215500-2 | 13.07.2026 | 1,500 |
| Contract object: igenizare toalete | ||||||
| DA40737735 | COMUNA FRUMOSU CUI: 4441409 | URECHE V VIORICA-PARASCHIVA - CABINET DE AVOCAT CUI: 29878922 | servicii | 79100000-5 | 01.07.2026 | 3,000 |
| Contract object: servicii juridice | ||||||
| DA40737665 | COMUNA FRUMOSU CUI: 4441409 | URECHE V VIORICA-PARASCHIVA - CABINET DE AVOCAT CUI: 29878922 | servicii | 79100000-5 | 01.07.2026 | 3,000 |
| Contract object: servicii juridice | ||||||
| DA40730881 | COMUNA FRUMOSU CUI: 4441409 | GRI COM SRL CUI: 2692463 | servicii | 50112000-3 | 30.06.2026 | 144 |
| Contract object: servicii auto | ||||||
| DA40724362 | COMUNA FRUMOSU CUI: 4441409 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 85147000-1 | 30.06.2026 | 1,480 |
| Contract object: servicii medicale | ||||||
| DA40682727 | COMUNA FRUMOSU CUI: 4441409 | GRI COM SRL CUI: 2692463 | furnizare | 34300000-0 | 23.06.2026 | 974 |
| Contract object: rulmenti, simiring | ||||||
| DA40624904 | COMUNA FRUMOSU CUI: 4441409 | BULBOACA IOAN SI BULBOACA IRIS ELENA-SOCIETATE CIVILA PROFESIONALA DE AVOCATI CUI: 14740130 | servicii | 79100000-5 | 18.06.2026 | 2,500 |
| Contract object: consultanta juridica | ||||||
| DA40487937 | COMUNA FRUMOSU CUI: 4441409 | ROTMAR EXPLO-FOREST SRL CUI: 28126263 | furnizare | 03413000-8 | 27.05.2026 | 17,500 |
| Contract object: lemn foc fag | ||||||
| DA40482756 | COMUNA FRUMOSU CUI: 4441409 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 26.05.2026 | 36,000 |
| Contract object: servicii asistenta sistem software | ||||||
- 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