| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303560 | ORASUL FRASIN CUI: 4535651 | MIRCEALEX TAB-SERV SRL CUI: 34604125 | furnizare | 34300000-0 | 30.09.2026 | 1,475 |
| Contract object: piese auto | ||||||
| DA41300808 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09132000-3 | 30.09.2026 | 1,361 |
| Contract object: benzina | ||||||
| DA41300753 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09134210-2 | 30.09.2026 | 6,606 |
| Contract object: motorina | ||||||
| DA41294484 | ORASUL FRASIN CUI: 4535651 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30125100-2 | 30.09.2026 | 1,515 |
| Contract object: pachet papetarie, birotica, accesorii | ||||||
| DA41294543 | ORASUL FRASIN CUI: 4535651 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 30.09.2026 | 698 |
| Contract object: pachet diverse articole | ||||||
| DA41253572 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 44423000-1 | 24.09.2026 | 4,326 |
| Contract object: pachet produse curatenie si intretinere | ||||||
| DA41253535 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 24.09.2026 | 1,203 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41199505 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09132000-3 | 16.09.2026 | 990 |
| Contract object: benzina | ||||||
| DA41199448 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09134210-2 | 16.09.2026 | 7,170 |
| Contract object: motorina | ||||||
| DA41169352 | ORASUL FRASIN CUI: 4535651 | MEDIA TEN PRODUCTIONS SRL CUI: 18526920 | servicii | 79341400-0 | 14.09.2026 | 1,500 |
| Contract object: servicii de promovare activitati administrative / culturale | ||||||
| DA41109314 | ORASUL FRASIN CUI: 4535651 | GVC COMPUTERS SRL CUI: 15257836 | furnizare | 34351100-3 | 04.09.2026 | 1,240 |
| Contract object: pachet anvelope | ||||||
| DA41081193 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09134210-2 | 31.08.2026 | 715 |
| Contract object: motorina | ||||||
| DA41080957 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09134200-9 | 31.08.2026 | 4,251 |
| Contract object: motorina | ||||||
| DA41081020 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09132000-3 | 31.08.2026 | 465 |
| Contract object: benzina | ||||||
| DA41071830 | ORASUL FRASIN CUI: 4535651 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 45310000-3 | 28.08.2026 | 825 |
| Contract object: pachet ventilatoare | ||||||
| DA41067409 | ORASUL FRASIN CUI: 4535651 | DATIS COMPUTERS SRL CUI: 12017006 | furnizare | 30125100-2 | 28.08.2026 | 4,188 |
| Contract object: pachet papetarie, birotica, accesorii | ||||||
| DA41063708 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 44423000-1 | 27.08.2026 | 3,533 |
| Contract object: pachet produse curatenie si intretinere | ||||||
| DA41063785 | ORASUL FRASIN CUI: 4535651 | CHIMMET SRL CUI: 7654304 | furnizare | 39300000-5 | 27.08.2026 | 2,622 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41027532 | ORASUL FRASIN CUI: 4535651 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 20.08.2026 | 271 |
| Contract object: pachet piese | ||||||
| DA41021843 | ORASUL FRASIN CUI: 4535651 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 50800000-3 | 20.08.2026 | 850 |
| Contract object: prestari servicii | ||||||
| DA41014184 | ORASUL FRASIN CUI: 4535651 | MIRCEALEX TAB-SERV SRL CUI: 34604125 | furnizare | 34300000-0 | 19.08.2026 | 760 |
| Contract object: piese auto | ||||||
| DA41001919 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 17.08.2026 | 6,134 |
| Contract object: motorina | ||||||
| DA41001987 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 17.08.2026 | 1,237 |
| Contract object: motorina | ||||||
| DA41001705 | ORASUL FRASIN CUI: 4535651 | RAY WOOD EXPLOATARE SRL CUI: 28367300 | furnizare | 09130000-9 | 17.08.2026 | 1,326 |
| Contract object: benzina | ||||||
| DA41000195 | ORASUL FRASIN CUI: 4535651 | VITIL COM SRL CUI: 3175694 | furnizare | 16800000-3 | 17.08.2026 | 765 |
| Contract object: piese schimb | ||||||
- 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