| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246195 | COMUNA FRUMOASA CUI: 4920533 | AGROPARTNERS SRL CUI: 11946536 | servicii | 50000000-5 | 24.09.2026 | 4,567 |
| Contract object: revizie tractor nh td5.95 t4 | ||||||
| DA41246301 | COMUNA FRUMOASA CUI: 4920533 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 24.09.2026 | 9,163 |
| Contract object: revizie buldo - r1000 ore 428-0h7d01224 | ||||||
| DA41242824 | COMUNA FRUMOASA CUI: 4920533 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.09.2026 | 495 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41084575 | COMUNA FRUMOASA CUI: 4920533 | VERDON SOLUTION SRL CUI: 32678550 | servicii | 24453000-4 | 01.09.2026 | 1,770 |
| Contract object: erbicid total agrosar 360 sl - 20 litri, qemetica, glifosat 360 g/l | ||||||
| DA41080345 | COMUNA FRUMOASA CUI: 4920533 | NPM EUROPROJECTS SRL CUI: 43873718 | servicii | 72224000-1 | 01.09.2026 | 20,000 |
| Contract object: consultanta pentru accesarea finantarii nerambursabile si implementarea proiectelor prin gal | ||||||
| DA41076607 | COMUNA FRUMOASA CUI: 4920533 | ROAD PROJECT SRL CUI: 21784512 | servicii | 71322500-6 | 31.08.2026 | 30,000 |
| Contract object: servicii de proiectare strazi in localitati rurale (dali+pte) | ||||||
| DA40912989 | COMUNA FRUMOASA CUI: 4920533 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 31.07.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40912648 | COMUNA FRUMOASA CUI: 4920533 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 30.07.2026 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin pos si in mediul online | ||||||
| DA40841043 | COMUNA FRUMOASA CUI: 4920533 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 45310000-3 | 17.07.2026 | 14,163 |
| Contract object: coloana electrica de alimentare, pentru aee statie apa | ||||||
| DA40841751 | COMUNA FRUMOASA CUI: 4920533 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 34114000-9 | 17.07.2026 | 100,992 |
| Contract object: cisterna de apa multifunctionala - suma 60 - echipare pompieri | ||||||
| DA40804921 | COMUNA FRUMOASA CUI: 4920533 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 13.07.2026 | 2,160 |
| Contract object: placute inregistrare conf. sr 13600-2025 | ||||||
| DA40792355 | COMUNA FRUMOASA CUI: 4920533 | AREAL DESIGN SRL CUI: 24735859 | servicii | 71400000-2 | 10.07.2026 | 268,500 |
| Contract object: elaborarea studii de fundamentare pentru pug - comuna frumoasa, judetul teleorman | ||||||
| DA40788175 | COMUNA FRUMOASA CUI: 4920533 | NINGEL TRANS SRL CUI: 28898182 | furnizare | 45000000-7 | 08.07.2026 | 5,490 |
| Contract object: beton concasat din demolari | ||||||
| DA40783357 | COMUNA FRUMOASA CUI: 4920533 | BIA FORM & CONSULTING SRL CUI: 41486910 | servicii | 79418000-7 | 08.07.2026 | 30,000 |
| Contract object: servicii consultanta achizitii infintarea sistemului de canalizare ape uzate in comuna frumoasa, | ||||||
| DA40633969 | COMUNA FRUMOASA CUI: 4920533 | ELKLASYK SRL CUI: 26204993 | furnizare | 31680000-6 | 16.06.2026 | 11,955 |
| Contract object: materiale electrice - mentenanta iluminat public | ||||||
| DA40620442 | COMUNA FRUMOASA CUI: 4920533 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45316110-9 | 15.06.2026 | 760,240 |
| Contract object: lucrari eficientizarea sistemului de iluminat public din comuna frumoasa, judet teleorman etapa ii | ||||||
| DA40620433 | COMUNA FRUMOASA CUI: 4920533 | ROAD PROJECT SRL CUI: 21784512 | servicii | 79415200-8 | 12.06.2026 | 12,900 |
| Contract object: documentatie tehnica lucrari de siguranta circulatiei pentru drumuri | ||||||
| DA40599533 | COMUNA FRUMOASA CUI: 4920533 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | servicii | 71520000-9 | 11.06.2026 | 8,500 |
| Contract object: dirigentie de santier - ,,eficientizarea sistemului de iluminat public....etapa ii | ||||||
| DA40587796 | COMUNA FRUMOASA CUI: 4920533 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928200-0 | 09.06.2026 | 5,985 |
| Contract object: pachet materiale gard | ||||||
| DA40524456 | COMUNA FRUMOASA CUI: 4920533 | VLAD ONE SRL CUI: 18529145 | servicii | 79400000-8 | 03.06.2026 | 37,500 |
| Contract object: consultanta achizitii (expert tehnic cooptat), executie ,,extindere retea de alimentare cu apa in... | ||||||
| DA40484578 | COMUNA FRUMOASA CUI: 4920533 | ESCO ELECTRIC LIGHT SRL CUI: 25604908 | servicii | 79311100-8 | 26.05.2026 | 1,000 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA40295466 | COMUNA FRUMOASA CUI: 4920533 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | servicii | 79419000-4 | 04.05.2026 | 1,500 |
| Contract object: evaluare teren uat frumoasa | ||||||
| DA40221549 | COMUNA FRUMOASA CUI: 4920533 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 22.04.2026 | 5,512 |
| Contract object: reparatie dacia logan | ||||||
| DA40194388 | COMUNA FRUMOASA CUI: 4920533 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 20.04.2026 | 1,770 |
| Contract object: placute inregistrare/inmatriculare conf. sr 13600:2025 | ||||||
| DA40173964 | COMUNA FRUMOASA CUI: 4920533 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.04.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto - functionare | ||||||
- 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