| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301442 | COMUNA FRECATEI CUI: 4874658 | TRITON SRL CUI: 7424364 | furnizare | 34913000-0 | 30.09.2026 | 324 |
| Contract object: pachet conform oferta 21513 | ||||||
| DA41292699 | COMUNA FRECATEI CUI: 4874658 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 29.09.2026 | 1,957 |
| Contract object: oferta casco | ||||||
| DA41246887 | COMUNA FRECATEI CUI: 4874658 | KING MODEL CONS SRL CUI: 31826208 | servicii | 71520000-9 | 25.09.2026 | 6,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||||
| DA41239769 | COMUNA FRECATEI CUI: 4874658 | FRIGIOIU REPARATII SRL CUI: 42441851 | servicii | 50112000-3 | 22.09.2026 | 6,236 |
| Contract object: servicii de reparatii si intretinere auto | ||||||
| DA41238619 | COMUNA FRECATEI CUI: 4874658 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 22.09.2026 | 3,197 |
| Contract object: inlocuit kit etansare roata | ||||||
| DA41227222 | COMUNA FRECATEI CUI: 4874658 | FORMAROM CONSULT SRL CUI: 15988216 | servicii | 80530000-8 | 22.09.2026 | 1,250 |
| Contract object: curs registru agricol | ||||||
| DA41197544 | COMUNA FRECATEI CUI: 4874658 | CONNESERV SRL CUI: 22880739 | servicii | 72500000-0 | 16.09.2026 | 1,018 |
| Contract object: depanare tehnica de calcul | ||||||
| DA41195390 | COMUNA FRECATEI CUI: 4874658 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 16.09.2026 | 419 |
| Contract object: pachet conform oferta 833311 | ||||||
| DA41176094 | COMUNA FRECATEI CUI: 4874658 | TOPAUTO COM SA CUI: 8440619 | servicii | 50000000-5 | 14.09.2026 | 30,045 |
| Contract object: reparatie tractor farmtrac 690 dtn frecatei | ||||||
| DA41135310 | COMUNA FRECATEI CUI: 4874658 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.09.2026 | 810 |
| Contract object: produse de curatenie | ||||||
| DA41128252 | COMUNA FRECATEI CUI: 4874658 | VIANOVA MC SRL CUI: 35783495 | servicii | 71319000-7 | 08.09.2026 | 30,000 |
| Contract object: expertiza tehnica drum comunal dc 58 km 0+00-6+172, comuna frecatei jud. braila | ||||||
| DA41121943 | COMUNA FRECATEI CUI: 4874658 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 32413100-2 | 07.09.2026 | 343 |
| Contract object: router wir+4g sim modem tp-link, archer mr200 (tv=0.80 lei) | ||||||
| DA41121711 | COMUNA FRECATEI CUI: 4874658 | LA VIO SRL CUI: 2073556 | furnizare | 22462000-6 | 07.09.2026 | 314 |
| Contract object: panou aluminiu santier in lucru | ||||||
| DA41119679 | COMUNA FRECATEI CUI: 4874658 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 07.09.2026 | 156 |
| Contract object: pachet diverse articole | ||||||
| DA41106280 | COMUNA FRECATEI CUI: 4874658 | AMIBIOS SRL CUI: 16219504 | servicii | 50610000-4 | 04.09.2026 | 2,490 |
| Contract object: servicii de reparare a sistemului de supraveghere video | ||||||
| DA41106332 | COMUNA FRECATEI CUI: 4874658 | FABIOSERVICE SRL CUI: 25831242 | furnizare | 44165100-5 | 03.09.2026 | 169 |
| Contract object: furtun hidraulic 2sn dn20 x 1400 2 dkr 3/4 | ||||||
| DA41090744 | COMUNA FRECATEI CUI: 4874658 | BICANIN SERV SRL CUI: 25992907 | servicii | 71330000-0 | 02.09.2026 | 30,000 |
| Contract object: servicii de dirigentie , constructii civile | ||||||
| DA41072007 | COMUNA FRECATEI CUI: 4874658 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 28.08.2026 | 2,873 |
| Contract object: oferta asigurare facultativa de accidente a pasagerilor/calatorilor | ||||||
| DA41059493 | COMUNA FRECATEI CUI: 4874658 | TRITON SRL CUI: 7424364 | furnizare | 16310000-1 | 27.08.2026 | 1,859 |
| Contract object: cositoare cu motor termic 2 timpi fs120 ax m10x1.0 lh putere 1.8 cp 1.3 kw stihl promo | ||||||
| DA41049726 | COMUNA FRECATEI CUI: 4874658 | TOTALMED SRL CUI: 24577279 | furnizare | 33100000-1 | 27.08.2026 | 2,364 |
| Contract object: pachet echipamente medicale | ||||||
| DA41053783 | COMUNA FRECATEI CUI: 4874658 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30190000-7 | 27.08.2026 | 3,982 |
| Contract object: pachet accesorii de birou | ||||||
| DA41049651 | COMUNA FRECATEI CUI: 4874658 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | servicii | 50100000-6 | 26.08.2026 | 4,582 |
| Contract object: inlocuit kit etansare roata | ||||||
| DA41049973 | COMUNA FRECATEI CUI: 4874658 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 25.08.2026 | 1,788 |
| Contract object: oferta rca | ||||||
| DA41039156 | COMUNA FRECATEI CUI: 4874658 | RAFIAN TRAVEL SRL CUI: 30309041 | servicii | 98341000-5 | 24.08.2026 | 6,520 |
| Contract object: servicii cazare | ||||||
| DA41035200 | COMUNA FRECATEI CUI: 4874658 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 1,760 |
| Contract object: achizitie kit asistenta sociala | ||||||
- 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