| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38677966 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | servicii | 50100000-6 | 12.08.2025 | 1,849 |
| Contract object: masina pompieri primaria avrig | ||||||
| DA37856402 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | servicii | 34330000-9 | 09.04.2025 | 6,709 |
| Contract object: masina sb 07 poa | ||||||
| DA37431975 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | furnizare | 34330000-9 | 05.02.2025 | 4,200 |
| Contract object: masina iveco sb 13 poa | ||||||
| DA36739335 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | servicii | 34330000-9 | 21.10.2024 | 4,400 |
| Contract object: masina iveco sb 13 poa | ||||||
| DA34902343 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | servicii | 34330000-9 | 25.01.2024 | 4,200 |
| Contract object: reparatie masina pompieri | ||||||
| DA32827993 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | furnizare | 34330000-9 | 21.03.2023 | 11,200 |
| Contract object: reparatie masina pompieri | ||||||
| DA31423344 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | furnizare | 34224100-4 | 20.09.2022 | 2,200 |
| Contract object: anvelope | ||||||
| DA31146434 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | servicii | 34330000-9 | 09.08.2022 | 4,600 |
| Contract object: reparatie masina pompieri | ||||||
| DA30694150 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | servicii | 34330000-9 | 30.05.2022 | 4,065 |
| Contract object: reparatie masina pompieri | ||||||
| DA29984886 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | servicii | 34330000-9 | 22.02.2022 | 3,259 |
| Contract object: reparatie sb 13 poa | ||||||
| DA29378505 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | furnizare | 34330000-9 | 25.11.2021 | 1,387 |
| Contract object: reparatie sb 07 poa | ||||||
| DA29054668 | COMUNA PUCHENII MARI CUI: 2844510 | FRANCROM SRL CUI: 2686089 | furnizare | 34224100-4 | 22.10.2021 | 1,849 |
| Contract object: cerc peridoc | ||||||
| DA28389552 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | furnizare | 34330000-9 | 14.07.2021 | 1,664 |
| Contract object: reparatie autospeciala pompieri | ||||||
| DA27841643 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | lucrari | 34330000-9 | 27.04.2021 | 8,753 |
| Contract object: reparatie autospeciala pompieri | ||||||
| DA27546100 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | servicii | 34330000-9 | 11.03.2021 | 1,561 |
| Contract object: ford tranzit sb08poa | ||||||
| DA27127761 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | lucrari | 34330000-9 | 18.12.2020 | 6,654 |
| Contract object: reparatie autoutilitara | ||||||
| DA26464715 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | lucrari | 34330000-9 | 30.09.2020 | 2,800 |
| Contract object: reparatie autospeciala pompieri | ||||||
| DA25591609 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | servicii | 34330000-9 | 12.05.2020 | 6,833 |
| Contract object: ford tranzit sb08poa | ||||||
| DA25343962 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | servicii | 34330000-9 | 23.03.2020 | 1,563 |
| Contract object: masina pompieri | ||||||
| DA24322726 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | servicii | 34330000-9 | 13.11.2019 | 3,722 |
| Contract object: reparatie autospeciala pompieri | ||||||
| DA22850143 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | furnizare | 34330000-9 | 17.04.2019 | 3,325 |
| Contract object: reparatie autospeciala pompieri | ||||||
| DA20120882 | ORASUL AVRIG CUI: 4241087 | FRANCROM SRL CUI: 2686089 | lucrari | 34330000-9 | 23.04.2018 | 773 |
| Contract object: reparatie autospeciala pompieri | ||||||
- 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