| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126440 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 45314320-0 | 07.09.2026 | 49,992 |
| Contract object: retelistica | ||||||
| DA40900820 | JUDETUL VASLUI CUI: 3394171 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 71322500-6 | 29.07.2026 | 40,000 |
| Contract object: actualizare documentatie tehnico-economica, faza sf, amenajare intersectie dj | ||||||
| DA39908026 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 50710000-5 | 27.02.2026 | 56,400 |
| Contract object: servicii de intretinetre si menetenata sisteme bms,ups, apel sora | ||||||
| DA39108329 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 45259000-7 | 20.10.2025 | 48,373 |
| Contract object: reparatie ups riello model mpt160 - 5850 | ||||||
| DA38555788 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 34913000-0 | 18.07.2025 | 14,422 |
| Contract object: achizitie termostate-2 | ||||||
| DA38412045 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 45259000-7 | 25.06.2025 | 26,017 |
| Contract object: revizii tehnica anuala la ups 80 kva(corp c) si revizie tehnica anuala la ups 160 kva(corp a+b) | ||||||
| DA38327908 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | FRAGAR TRADING SRL CUI: 16232970 | lucrari | 45312100-8 | 13.06.2025 | 46,590 |
| Contract object: achizitie si montaj sistem de detectie la incendiu - cspd bascovele | ||||||
| DA38312825 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 50800000-3 | 11.06.2025 | 41,557 |
| Contract object: achizitie servicii de mentenanta sisteme incendiu- trim ii; remediere neconformitati trim i | ||||||
| DA37622061 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 50532400-7 | 07.03.2025 | 48,275 |
| Contract object: achizitie mentenanta anuala servicii masuratori pram, tablouri electrice si revizie ups | ||||||
| DA37613813 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 50800000-3 | 06.03.2025 | 41,334 |
| Contract object: achizitie servicii de mentenanta sisteme incendiu-trei luni | ||||||
| DA37355560 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 50711000-2 | 23.01.2025 | 46,200 |
| Contract object: servicii de intretinere si mentenanta sistem bms , ups si apel sora | ||||||
| DA35014470 | MUNICIPIUL IASI CUI: 4541580 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 71356200-0 | 12.02.2024 | 23,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru executia lucrarilor aferente obiectiv | ||||||
| DA34871817 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 50711000-2 | 19.01.2024 | 43,200 |
| Contract object: servicii de intretinere si mentenanta sistem bms si alte echipamente | ||||||
| DA34099511 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 31430000-9 | 26.09.2023 | 52,270 |
| Contract object: acumulator 12v/123 ah pentru ups | ||||||
| DA33477609 | MUNICIPIUL IASI CUI: 4541580 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 71322000-1 | 19.06.2023 | 80,000 |
| Contract object: servicii de elaborare a dtac,dtoe,pth pentru obiectivul de investii: reabilitare energetica cor | ||||||
| DA32725142 | MUNICIPIUL IASI CUI: 4541580 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 71322000-1 | 07.03.2023 | 150,000 |
| Contract object: servicii de proiectare faza dali -colegiul agricol vasile adamachi, in cadrul pnrr - componenta 5 | ||||||
| DA32529133 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | servicii | 50711000-2 | 08.02.2023 | 39,600 |
| Contract object: servicii de intretinere si mentenanta sistem bms, ups si apel sora | ||||||
| DA32241476 | ORASUL CIACOVA CUI: 4483889 | FRAGAR TRADING SRL CUI: 16232970 | lucrari | 45213140-6 | 19.12.2022 | 44,848 |
| Contract object: lucrari suplimentare la obiectivul construire piata locala in orasul ciacova, judetul timis . | ||||||
| DA31867409 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 44423000-1 | 11.11.2022 | 15,500 |
| Contract object: pachet consumabile laborator | ||||||
| DA31040942 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 31200000-8 | 19.07.2022 | 150 |
| Contract object: alimentator 12v/4ah | ||||||
| DA31040969 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 31531000-7 | 19.07.2022 | 45 |
| Contract object: bec 12v | ||||||
| DA31020705 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 30237461-8 | 18.07.2022 | 2,400 |
| Contract object: tastatura apel sora | ||||||
| DA31020748 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 31520000-7 | 18.07.2022 | 240 |
| Contract object: lampa apel sora | ||||||
| DA31020760 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 31214100-0 | 18.07.2022 | 180 |
| Contract object: buton apel sora complet | ||||||
| DA31020781 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 31430000-9 | 18.07.2022 | 220 |
| Contract object: acumulator 12v/7ah | ||||||
- 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