| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292961 | COMUNA FRECATEI CUI: 4508657 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 29.09.2026 | 459 |
| Contract object: consumabile bormasina +burghie gaurire | ||||||
| DA41278042 | COMUNA FRECATEI CUI: 4508657 | CONSTAN CONSTRUCT SRL CUI: 18452769 | servicii | 71322000-1 | 29.09.2026 | 70,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA41278902 | COMUNA FRECATEI CUI: 4508657 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 29.09.2026 | 79,500 |
| Contract object: servicii de consultanta pt. obtinerea si implementarea finantarii proiectului stocare energie electr | ||||||
| DA41263124 | COMUNA FRECATEI CUI: 4508657 | APEX 8 CONSULTING SRL CUI: 52135272 | servicii | 79411000-8 | 25.09.2026 | 49,500 |
| Contract object: servicii de consultanta pentru accesare fonduri si implementare | ||||||
| DA41236846 | COMUNA FRECATEI CUI: 4508657 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39515440-1 | 24.09.2026 | 7,320 |
| Contract object: jaluzele verticale | ||||||
| DA41234211 | COMUNA FRECATEI CUI: 4508657 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 22.09.2026 | 2,844 |
| Contract object: servicii reparatii , consumabile motocoase stihl | ||||||
| DA41205397 | COMUNA FRECATEI CUI: 4508657 | CORMAR SRL CUI: 12565521 | servicii | 34352000-9 | 17.09.2026 | 2,727 |
| Contract object: anvelope buldo komatsu | ||||||
| DA41198049 | COMUNA FRECATEI CUI: 4508657 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 16.09.2026 | 2,185 |
| Contract object: materiale reparatii | ||||||
| DA41189296 | COMUNA FRECATEI CUI: 4508657 | DESCOT SRL CUI: 15333160 | furnizare | 44162000-3 | 15.09.2026 | 2,561 |
| Contract object: pachet materiale reparatii | ||||||
| DA41167115 | COMUNA FRECATEI CUI: 4508657 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 11.09.2026 | 831 |
| Contract object: pachet produse | ||||||
| DA41164103 | COMUNA FRECATEI CUI: 4508657 | ANDRUTA SHOP SRL CUI: 34970401 | servicii | 45510000-5 | 11.09.2026 | 4,200 |
| Contract object: inchiriere macara | ||||||
| DA41164147 | COMUNA FRECATEI CUI: 4508657 | ANDRUTA SHOP SRL CUI: 34970401 | furnizare | 44411000-4 | 11.09.2026 | 3,030 |
| Contract object: pachet diverse articole reparatii | ||||||
| DA41107372 | COMUNA FRECATEI CUI: 4508657 | STAR SERVICE SA CUI: 3054544 | servicii | 50000000-5 | 03.09.2026 | 565 |
| Contract object: dacia spring , revizie vehicul | ||||||
| DA41105391 | COMUNA FRECATEI CUI: 4508657 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 03.09.2026 | 79 |
| Contract object: disc circ lemn | ||||||
| DA41098757 | COMUNA FRECATEI CUI: 4508657 | URBAN BIAPLUS AVR SRL CUI: 34828688 | furnizare | 34992200-9 | 03.09.2026 | 4,800 |
| Contract object: indicatoare rutiere | ||||||
| DA41101065 | COMUNA FRECATEI CUI: 4508657 | GARANT SECURITY CONSULTING SRL CUI: 42208873 | servicii | 90711100-5 | 02.09.2026 | 1,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41099750 | COMUNA FRECATEI CUI: 4508657 | C & A CONNECTION SRL CUI: 8375740 | furnizare | 39298700-4 | 02.09.2026 | 3,347 |
| Contract object: trofeu lemn | ||||||
| DA41097487 | COMUNA FRECATEI CUI: 4508657 | URBAN TOTAL AVR SRL CUI: 48768047 | furnizare | 44423450-0 | 02.09.2026 | 12,700 |
| Contract object: numere inmatriculre | ||||||
| DA41083494 | COMUNA FRECATEI CUI: 4508657 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 01.09.2026 | 1,906 |
| Contract object: articole reparatie put | ||||||
| DA41082792 | COMUNA FRECATEI CUI: 4508657 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 01.09.2026 | 1,846 |
| Contract object: articole reparatie put | ||||||
| DA41081176 | COMUNA FRECATEI CUI: 4508657 | CORMAR SRL CUI: 12565521 | servicii | 50110000-9 | 01.09.2026 | 4,815 |
| Contract object: servicii de reparatie pentru autoturismul dacia duster | ||||||
| DA41075072 | COMUNA FRECATEI CUI: 4508657 | DESCOT SRL CUI: 15333160 | furnizare | 44162000-3 | 31.08.2026 | 5,621 |
| Contract object: pachet materiale | ||||||
| DA41066427 | COMUNA FRECATEI CUI: 4508657 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 31.08.2026 | 1,388 |
| Contract object: suruburi | ||||||
| DA41072644 | COMUNA FRECATEI CUI: 4508657 | STAR SERVICE SA CUI: 3054544 | servicii | 50000000-5 | 28.08.2026 | 2,935 |
| Contract object: revizie tehnica renault master | ||||||
| DA40999861 | COMUNA FRECATEI CUI: 4508657 | PROGRES EXPERIENCE SRL CUI: 34123482 | furnizare | 39522530-1 | 17.08.2026 | 11,893 |
| Contract object: cort pentru exterior | ||||||
- 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