| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30124663 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45246200-5 | 11.03.2022 | 75,000 |
| Contract object: lucrari de constructie si sapaturi | ||||||
| DA28871000 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | servicii | 45500000-2 | 01.10.2021 | 5,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA26442049 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45262300-4 | 28.09.2020 | 8,976 |
| Contract object: lucrari reparare , consolidare , ecranare | ||||||
| DA26442097 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45262300-4 | 28.09.2020 | 10,000 |
| Contract object: lucrari betonate rigole | ||||||
| DA24350379 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45112100-6 | 14.11.2019 | 18,275 |
| Contract object: betonare sant | ||||||
| DA24262726 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45232150-8 | 05.11.2019 | 800 |
| Contract object: confectionare camin de colectare | ||||||
| DA24262750 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45111291-4 | 05.11.2019 | 600 |
| Contract object: asternere materiale de intretinere | ||||||
| DA24262775 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45111291-4 | 05.11.2019 | 3,600 |
| Contract object: montaj tuburi beton | ||||||
| DA24235265 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | servicii | 45500000-2 | 31.10.2019 | 10,000 |
| Contract object: inchiriere dumper | ||||||
| DA24036518 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45111291-4 | 07.10.2019 | 17,500 |
| Contract object: lucrari de balastrare cu excavator de 3.5 t si autoutiliotara pana in 7 to | ||||||
| DA23842137 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45112100-6 | 12.09.2019 | 32,000 |
| Contract object: betonare sant | ||||||
| DA23605928 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45111291-4 | 09.08.2019 | 50,000 |
| Contract object: lucrari de balastrare cu excavator de 3.5 t si autoutiliotara pana in 7 to | ||||||
| DA22084490 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45111291-4 | 19.12.2018 | 25,200 |
| Contract object: lucrari de refacere si decolmatare sant drumul dealului | ||||||
| DA21703836 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45111291-4 | 12.11.2018 | 10,800 |
| Contract object: refacere terasament si pietruire | ||||||
| DA21704346 | COMUNA FRUMOSU CUI: 4441409 | LEHCATLEN SRL CUI: 36753840 | lucrari | 45111291-4 | 12.11.2018 | 10,800 |
| Contract object: refacere terasament si pietruire | ||||||
- 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