| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301101 | COMUNA FRATA CUI: 4546944 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 30.09.2026 | 238 |
| Contract object: diverse articole | ||||||
| DA41275086 | COMUNA FRATA CUI: 4546944 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 28.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA41272510 | COMUNA FRATA CUI: 4546944 | RBC PROJECT CONSULTING SRL CUI: 43611326 | servicii | 79400000-8 | 28.09.2026 | 80,000 |
| Contract object: servicii de consultanta in domeniul managementulului investitiei - fondul pentru modernizare | ||||||
| DA41249867 | COMUNA FRATA CUI: 4546944 | COMROM PREST IMPEX SRL CUI: 3173030 | furnizare | 39831240-0 | 23.09.2026 | 566 |
| Contract object: pachet produse curatenie | ||||||
| DA41248182 | COMUNA FRATA CUI: 4546944 | TODEA OLIMPIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 45195387 | lucrari | 45232150-8 | 23.09.2026 | 51,500 |
| Contract object: extindere retea apa | ||||||
| DA41247465 | COMUNA FRATA CUI: 4546944 | M GEODRONE SURVEY SRL CUI: 46131365 | servicii | 71351810-4 | 23.09.2026 | 66,100 |
| Contract object: servicii topografice | ||||||
| DA41202623 | COMUNA FRATA CUI: 4546944 | GENERAL PREST SRL CUI: 18869490 | furnizare | 39294100-0 | 17.09.2026 | 340 |
| Contract object: panou bond uat frata | ||||||
| DA41193493 | COMUNA FRATA CUI: 4546944 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 16.09.2026 | 745 |
| Contract object: diverse articole | ||||||
| DA41191275 | COMUNA FRATA CUI: 4546944 | DY & DY EXCLUSIV CONSTRUCT SRL CUI: 50628126 | lucrari | 45330000-9 | 16.09.2026 | 4,035 |
| Contract object: reparatii curente camin cultural oas | ||||||
| DA41147483 | COMUNA FRATA CUI: 4546944 | SOSIM TRANS SRL CUI: 22139582 | servicii | 60130000-8 | 09.09.2026 | 1,983 |
| Contract object: transport persoane | ||||||
| DA41130437 | COMUNA FRATA CUI: 4546944 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221123-5 | 08.09.2026 | 3,120 |
| Contract object: vesela | ||||||
| DA41130258 | COMUNA FRATA CUI: 4546944 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 08.09.2026 | 810 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor ( psi ) | ||||||
| DA41051328 | COMUNA FRATA CUI: 4546944 | AXENTO SRL CUI: 29936993 | servicii | 39717200-3 | 26.08.2026 | 13,200 |
| Contract object: montaj aparat de aer conditionat 18000 btu | ||||||
| DA41037482 | COMUNA FRATA CUI: 4546944 | ATG INVESTOPIA SRL CUI: 14093069 | servicii | 48000000-8 | 24.08.2026 | 56,000 |
| Contract object: servicii de realizare si configurare a unui asistent turistic virtual (chatbot) conversational | ||||||
| DA41031846 | COMUNA FRATA CUI: 4546944 | FIL & TIN SRL CUI: 18478459 | servicii | 45520000-8 | 21.08.2026 | 33,000 |
| Contract object: inchiriere autogreder | ||||||
| DA41025209 | COMUNA FRATA CUI: 4546944 | GRATIE BUSINESS SOLUTIONS SRL CUI: 25841858 | servicii | 79212100-4 | 20.08.2026 | 5,000 |
| Contract object: servicii de audit proiect comuna frata - destinatie turistica integrata si digitalizata | ||||||
| DA41005774 | COMUNA FRATA CUI: 4546944 | DY & DY EXCLUSIV CONSTRUCT SRL CUI: 50628126 | lucrari | 45453000-7 | 18.08.2026 | 39,000 |
| Contract object: reparatii curente | ||||||
| DA40998675 | COMUNA FRATA CUI: 4546944 | TODEA OLIMPIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 45195387 | lucrari | 45232150-8 | 17.08.2026 | 220,000 |
| Contract object: extindere conducta apa | ||||||
| DA40978994 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50100000-6 | 12.08.2026 | 1,385 |
| Contract object: revizie periodica | ||||||
| DA40970669 | COMUNA FRATA CUI: 4546944 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33631600-8 | 11.08.2026 | 513 |
| Contract object: pachet consumabile medicale | ||||||
| DA40957751 | COMUNA FRATA CUI: 4546944 | BM PARTS SRL CUI: 43439620 | furnizare | 43600000-9 | 07.08.2026 | 1,587 |
| Contract object: piese caterpillar 428f2 | ||||||
| DA40955524 | COMUNA FRATA CUI: 4546944 | TEFIR SERVICE SRL CUI: 23724614 | servicii | 50000000-5 | 07.08.2026 | 8,801 |
| Contract object: reparatie cj 44 clf | ||||||
| DA40955537 | COMUNA FRATA CUI: 4546944 | TEFIR SERVICE SRL CUI: 23724614 | servicii | 50000000-5 | 07.08.2026 | 7,496 |
| Contract object: reparatie cj 01 scf | ||||||
| DA40955549 | COMUNA FRATA CUI: 4546944 | TEFIR SERVICE SRL CUI: 23724614 | servicii | 50000000-5 | 07.08.2026 | 522 |
| Contract object: reparatie cj 10 pcf | ||||||
| DA40942127 | COMUNA FRATA CUI: 4546944 | MOBIVERSAL SRL CUI: 15149443 | servicii | 72212190-7 | 05.08.2026 | 250,000 |
| Contract object: achizitionare servicii de dezvoltare platforma software pentru managementul destinatiei | ||||||
- 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