| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201971 | COMUNA VLADIMIRESCU CUI: 3519615 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 17.09.2026 | 9,060 |
| Contract object: lucrari de ignifugare sarpanta si invelitoare centru de zi pentru copii in sistem after-schoool | ||||||
| DA41125870 | COMUNA DOROBANTI CUI: 16341489 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 08.09.2026 | 38,380 |
| Contract object: lucrari de ignifugare | ||||||
| DA41019178 | ORAS CHISINEU CRIS CUI: 3519283 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 19.08.2026 | 16,116 |
| Contract object: ignifugare acoperis gradinita pp | ||||||
| DA41017222 | ORAS CHISINEU CRIS CUI: 3519283 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 19.08.2026 | 19,830 |
| Contract object: ignifugare liceul teoretic m. veliciu | ||||||
| DA40942167 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 06.08.2026 | 18,800 |
| Contract object: executie lucrari de ignifugare | ||||||
| DA40799399 | SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 10.07.2026 | 51,040 |
| Contract object: lucrari de ignifugare | ||||||
| DA40771808 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 07.07.2026 | 10 |
| Contract object: lucrari de ignifugare | ||||||
| DA40661648 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 29.06.2026 | 19,420 |
| Contract object: executie lucrari de ignifugare | ||||||
| DA40590890 | COMUNA VLADIMIRESCU CUI: 3519615 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 10.06.2026 | 14,880 |
| Contract object: lucrari de ignifugare | ||||||
| DA40546487 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | FRANAU-COM SRL CUI: 16610161 | servicii | 45343100-4 | 04.06.2026 | 38,000 |
| Contract object: lucrari de ignifugare | ||||||
| DA40169340 | COMUNA ABRAM CUI: 4935178 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 14.04.2026 | 14,769 |
| Contract object: lucrari de ignifugare scoala abram corp c1 | ||||||
| DA39969359 | COMUNA BATA CUI: 3519089 | FRANAU-COM SRL CUI: 16610161 | servicii | 71500000-3 | 10.03.2026 | 28,590 |
| Contract object: achizitie servicii de ignifugare | ||||||
| DA39613779 | ORAS LIPOVA CUI: 3519224 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 30.12.2025 | 19,632 |
| Contract object: lucrari de ignifugare | ||||||
| DA39396979 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | FRANAU-COM SRL CUI: 16610161 | servicii | 45343100-4 | 28.11.2025 | 22,320 |
| Contract object: lucrari de ignifugare | ||||||
| DA39034937 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | FRANAU-COM SRL CUI: 16610161 | servicii | 71500000-3 | 08.10.2025 | 83,200 |
| Contract object: achizitie servicii de ignifugare invelitoare si sarpanta | ||||||
| DA38987961 | ORAS LIPOVA CUI: 3519224 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 02.10.2025 | 19,670 |
| Contract object: lucrari de ignifugare | ||||||
| DA38691334 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 14.08.2025 | 10 |
| Contract object: lucrari de ignifugare | ||||||
| DA38454166 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 03.07.2025 | 28,989 |
| Contract object: executie lucrari de ignifugare | ||||||
| DA38352583 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | FRANAU-COM SRL CUI: 16610161 | furnizare | 45343100-4 | 17.06.2025 | 4,824 |
| Contract object: lucrari de ignifugare | ||||||
| DA38247260 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | FRANAU-COM SRL CUI: 16610161 | servicii | 45343100-4 | 02.06.2025 | 12,597 |
| Contract object: lucrari de ignifugare | ||||||
| DA38064986 | JUDETUL ARAD CUI: 3519941 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 09.05.2025 | 61,191 |
| Contract object: lucrari de ignifugare sarpanta lemn | ||||||
| DA38048017 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 08.05.2025 | 71,438 |
| Contract object: executie lucrari de ignifugare la sarpanta acoperisului de lemn a spitalului de psihiatrie mocrea | ||||||
| DA38025797 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | FRANAU-COM SRL CUI: 16610161 | servicii | 71500000-3 | 06.05.2025 | 23,400 |
| Contract object: achizitie servicii de ignifugare | ||||||
| DA37916290 | ORAS CURTICI CUI: 3519402 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 15.04.2025 | 13,734 |
| Contract object: lucrari de ignifugare | ||||||
| DA37911187 | ORAS CURTICI CUI: 3519402 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 15.04.2025 | 8,289 |
| Contract object: lucrari de ignifugare | ||||||
- 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