| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229783 | COMUNA PRAJENI CUI: 3373330 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14212120-7 | 21.09.2026 | 15,090 |
| Contract object: an 20/63, an sort 16 - 31.5, sort 0-4, an sort 8/16 | ||||||
| DA39892869 | ORASUL HIRLAU CUI: 4541190 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 26.02.2026 | 12,000 |
| Contract object: nisip pentru deszapezire | ||||||
| DA39795062 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 09.02.2026 | 4,800 |
| Contract object: antiderapant | ||||||
| DA39788888 | COMUNA PRAJENI CUI: 3373330 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 06.02.2026 | 2,880 |
| Contract object: antiderapant | ||||||
| DA39727625 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 28.01.2026 | 4,800 |
| Contract object: antiderapant | ||||||
| DA39710932 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 26.01.2026 | 4,800 |
| Contract object: antiderapant | ||||||
| DA39701993 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | servicii | 14211000-3 | 23.01.2026 | 4,800 |
| Contract object: antiderapant | ||||||
| DA39645082 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 14.01.2026 | 12,600 |
| Contract object: antiderapant | ||||||
| DA39612548 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 30.12.2025 | 3,600 |
| Contract object: antiderapant | ||||||
| DA39492348 | COMUNA DELENI CUI: 4541203 | INTERSERV-DOL SRL CUI: 17130790 | servicii | 60181000-0 | 10.12.2025 | 19,000 |
| Contract object: servicii inchiriere camion cu deservent si combustibil | ||||||
| DA39456120 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 08.12.2025 | 6,000 |
| Contract object: antiderapant | ||||||
| DA39447869 | COMUNA FANTANELE CUI: 16407184 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 04.12.2025 | 3,600 |
| Contract object: antiderapant | ||||||
| DA39392274 | COMUNA PRAJENI CUI: 3373330 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 27.11.2025 | 4,400 |
| Contract object: antiderapant | ||||||
| DA38366677 | COMUNA PRAJENI CUI: 3373330 | INTERSERV-DOL SRL CUI: 17130790 | servicii | 60181000-0 | 20.06.2025 | 9,000 |
| Contract object: inchiriere camion | ||||||
| DA37000936 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 22.11.2024 | 20,000 |
| Contract object: material antiderapant | ||||||
| DA36986760 | COMUNA FANTANELE CUI: 16407184 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 21.11.2024 | 4,000 |
| Contract object: antiderapant | ||||||
| DA36808674 | COMUNA PRAJENI CUI: 3373330 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 30.10.2024 | 3,430 |
| Contract object: antiderapant | ||||||
| DA36791235 | COMUNA DELENI CUI: 4541203 | INTERSERV-DOL SRL CUI: 17130790 | servicii | 45520000-8 | 25.10.2024 | 36,000 |
| Contract object: inchiriere buldoexcavator cu sofer | ||||||
| DA36786355 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14211000-3 | 24.10.2024 | 360 |
| Contract object: nisip | ||||||
| DA36748738 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | servicii | 45520000-8 | 21.10.2024 | 3,040 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA36721277 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14210000-6 | 16.10.2024 | 17,550 |
| Contract object: sort de piatra | ||||||
| DA36435995 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14210000-6 | 03.09.2024 | 3,300 |
| Contract object: achizitie directa - sort 8-16 | ||||||
| DA36016302 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | servicii | 45520000-8 | 26.06.2024 | 5,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA35782695 | COMUNA PRAJENI CUI: 3373330 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14210000-6 | 28.05.2024 | 17,220 |
| Contract object: sort 16-32 | ||||||
| DA35464253 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14210000-6 | 11.04.2024 | 20,150 |
| Contract object: achizitie de sort de piatra | ||||||
- 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