| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301607 | COMUNA FRUMUSITA CUI: 3952219 | PRAMTUDAN SRL CUI: 17108415 | servicii | 71632000-7 | 30.09.2026 | 2,745 |
| Contract object: revizie instalatie electrica | ||||||
| DA41291569 | COMUNA FRUMUSITA CUI: 3952219 | VI CROV WATER PARTNERS SRL CUI: 52217852 | servicii | 71241000-9 | 29.09.2026 | 5,900 |
| Contract object: intocmire documentatie tehnica pentru obtinerea avizului de gospodarire a apelor | ||||||
| DA41291473 | COMUNA FRUMUSITA CUI: 3952219 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 29.09.2026 | 2,481 |
| Contract object: rca kia ceed | ||||||
| DA41253696 | COMUNA FRUMUSITA CUI: 3952219 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 9,416 |
| Contract object: pachet materiale | ||||||
| DA41213538 | COMUNA FRUMUSITA CUI: 3952219 | DLC IT RO SRL CUI: 37887913 | furnizare | 30213000-5 | 18.09.2026 | 16,516 |
| Contract object: echipamente it | ||||||
| DA41197497 | COMUNA FRUMUSITA CUI: 3952219 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66512100-3 | 16.09.2026 | 184 |
| Contract object: asigurare calatori | ||||||
| DA41193643 | COMUNA FRUMUSITA CUI: 3952219 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66514110-0 | 16.09.2026 | 2,281 |
| Contract object: asigurare rca microbuz | ||||||
| DA41152328 | COMUNA FRUMUSITA CUI: 3952219 | GAMI SRL CUI: 6514396 | furnizare | 50800000-3 | 10.09.2026 | 2,674 |
| Contract object: piese de schimb motocositori | ||||||
| DA41142106 | COMUNA FRUMUSITA CUI: 3952219 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 09.09.2026 | 1,995 |
| Contract object: manopera & deplasare revizie 1000 h buldoescavator | ||||||
| DA41142157 | COMUNA FRUMUSITA CUI: 3952219 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 09.09.2026 | 6,347 |
| Contract object: materiale revizie 1000 h jcb 3cx | ||||||
| DA41136726 | COMUNA FRUMUSITA CUI: 3952219 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 09.09.2026 | 2,769 |
| Contract object: piese de schimb tractor john deere | ||||||
| DA41069160 | COMUNA FRUMUSITA CUI: 3952219 | DLC IT RO SRL CUI: 37887913 | furnizare | 30236110-6 | 31.08.2026 | 379 |
| Contract object: piese de schimb echipamente it | ||||||
| DA41069094 | COMUNA FRUMUSITA CUI: 3952219 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 34351100-3 | 28.08.2026 | 1,686 |
| Contract object: anvelope 235*65*r16c | ||||||
| DA41069191 | COMUNA FRUMUSITA CUI: 3952219 | POSSTAV BUSSINES SRL CUI: 36554767 | servicii | 50112000-3 | 28.08.2026 | 941 |
| Contract object: reparatie auto | ||||||
| DA41001477 | COMUNA FRUMUSITA CUI: 3952219 | TRITON SRL CUI: 7424364 | furnizare | 44510000-8 | 17.08.2026 | 449 |
| Contract object: trusa chei tubulare | ||||||
| DA41001432 | COMUNA FRUMUSITA CUI: 3952219 | INSTALCONA SRL CUI: 11676394 | servicii | 71521000-6 | 17.08.2026 | 11,696 |
| Contract object: servicii dirigentie de santier | ||||||
| DA41001402 | COMUNA FRUMUSITA CUI: 3952219 | INSTALCONA SRL CUI: 11676394 | servicii | 71520000-9 | 17.08.2026 | 11,677 |
| Contract object: servicii dirigentie de santier | ||||||
| DA41000861 | COMUNA FRUMUSITA CUI: 3952219 | MEDIAN INDUSTRII SRL CUI: 25235657 | servicii | 45233141-9 | 17.08.2026 | 123,967 |
| Contract object: servicii de inchiriere utilaje | ||||||
| DA41000827 | COMUNA FRUMUSITA CUI: 3952219 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 17.08.2026 | 240 |
| Contract object: servicii de publicare anunt | ||||||
| DA40983119 | COMUNA FRUMUSITA CUI: 3952219 | PRAMTUDAN SRL CUI: 17108415 | furnizare | 45317000-2 | 14.08.2026 | 9,995 |
| Contract object: statie electrica de incarcat masini - microbuz scolar | ||||||
| DA40937217 | COMUNA FRUMUSITA CUI: 3952219 | ALFA IM SRL CUI: 19109549 | servicii | 71354300-7 | 04.08.2026 | 500 |
| Contract object: plan de amplasament si delimitare a imobilului - fara aviz ocpi | ||||||
| DA40936993 | COMUNA FRUMUSITA CUI: 3952219 | ALFA IM SRL CUI: 19109549 | servicii | 71354300-7 | 04.08.2026 | 22,400 |
| Contract object: servicii de cadastru | ||||||
| DA40936560 | COMUNA FRUMUSITA CUI: 3952219 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 04.08.2026 | 7,500 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ mentenanta - uat 1 an | ||||||
| DA40900018 | COMUNA FRUMUSITA CUI: 3952219 | PRAMTUDAN SRL CUI: 17108415 | servicii | 71632000-7 | 28.07.2026 | 1,500 |
| Contract object: servicii de verificari si masuratori electrice pram prize de pamant | ||||||
| DA40899858 | COMUNA FRUMUSITA CUI: 3952219 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 35111300-8 | 28.07.2026 | 1,100 |
| Contract object: stingator p6 de incendiu cu pulbere | ||||||
- 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