| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301738 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 30.09.2026 | 221 |
| Contract object: pachet schimb ulei | ||||||
| DA41277746 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 28.09.2026 | 161 |
| Contract object: piese schimb furtun | ||||||
| DA41181141 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 15.09.2026 | 388 |
| Contract object: pachet ulei | ||||||
| DA41142242 | COMUNA FRATESTI CUI: 5123586 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79411000-8 | 09.09.2026 | 85,000 |
| Contract object: consultanta pentru proiecte finantate din fondul pentru modernizare - autoconsum entitati publice | ||||||
| DA41054499 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 26.08.2026 | 388 |
| Contract object: pachet ulei | ||||||
| DA41052291 | COMUNA FRATESTI CUI: 5123586 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 39830000-9 | 26.08.2026 | 1,123 |
| Contract object: pachet materiale curatenie | ||||||
| DA41022839 | COMUNA FRATESTI CUI: 5123586 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 30125100-2 | 20.08.2026 | 170 |
| Contract object: cartus toner xerox 106r02778 | ||||||
| DA41019437 | COMUNA FRATESTI CUI: 5123586 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 30192700-8 | 20.08.2026 | 5,314 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41002012 | COMUNA FRATESTI CUI: 5123586 | SOLCAD SRL CUI: 52442722 | servicii | 71241000-9 | 17.08.2026 | 45,000 |
| Contract object: servicii intocmire sf/dali si audit energetic - iluminat public - comune < 5000 locuitori | ||||||
| DA40991633 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 13.08.2026 | 388 |
| Contract object: pachet schimb ulei | ||||||
| DA40983077 | COMUNA FRATESTI CUI: 5123586 | SOLCAD SRL CUI: 52442722 | servicii | 79314000-8 | 12.08.2026 | 50,000 |
| Contract object: pte, dtac, cu, avize pentru modernizare/extindere iluminat public afm | ||||||
| DA40907273 | COMUNA FRATESTI CUI: 5123586 | MAP-PROIECT CONSULT SRL CUI: 41226138 | servicii | 71241000-9 | 30.07.2026 | 80,000 |
| Contract object: servicii de proiectare faza dali pentru sistemele de alimentare cu apa din mediul rural | ||||||
| DA40900792 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 29.07.2026 | 897 |
| Contract object: anv 900-20 9.00-20 petlas 14pr set | ||||||
| DA40864239 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14212200-2 | 22.07.2026 | 33,500 |
| Contract object: agregate | ||||||
| DA40853815 | COMUNA FRATESTI CUI: 5123586 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 22.07.2026 | 9,950 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||||
| DA40844433 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14212200-2 | 17.07.2026 | 5,000 |
| Contract object: piatra naturala 16/32 | ||||||
| DA40818742 | COMUNA FRATESTI CUI: 5123586 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 39830000-9 | 14.07.2026 | 1,127 |
| Contract object: pachet materiale curatenie | ||||||
| DA40818759 | COMUNA FRATESTI CUI: 5123586 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 19640000-4 | 14.07.2026 | 1,269 |
| Contract object: pachet materiale intretinere | ||||||
| DA40816694 | COMUNA FRATESTI CUI: 5123586 | WEBSOFT EXCLUSIV 2018 SRL CUI: 40248464 | furnizare | 30125100-2 | 14.07.2026 | 11,210 |
| Contract object: consumabile / accesorii it / periferice it | ||||||
| DA40816021 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 14.07.2026 | 1,851 |
| Contract object: piese/ consumabile buldo | ||||||
| DA40784625 | COMUNA FRATESTI CUI: 5123586 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 10.07.2026 | 4,400 |
| Contract object: aparat aer conditionat yucon 12000 | ||||||
| DA40775974 | COMUNA FRATESTI CUI: 5123586 | VLAD CONSULTING COMPANY SRL CUI: 44631488 | furnizare | 31523000-8 | 07.07.2026 | 31,500 |
| Contract object: panouri luminoase si montaj pentru scolile si gradinitele diin comuna | ||||||
| DA40723820 | COMUNA FRATESTI CUI: 5123586 | STANESCU ISTRATE PERSOANA FIZICA AUTORIZATA CUI: 49566879 | furnizare | 34928480-6 | 29.06.2026 | 25,500 |
| Contract object: mobilier stradal | ||||||
| DA40713170 | COMUNA FRATESTI CUI: 5123586 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 26.06.2026 | 48 |
| Contract object: piese schimb | ||||||
| DA40700018 | COMUNA FRATESTI CUI: 5123586 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 25.06.2026 | 24,864 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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