Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40960458 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 10.08.2026 940
cosfr-000sicf servicii de verificare / curatar cos de fum
DA40960465 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 10.08.2026 2,900
hotfr-000sicf servicii de curatare hote
DA40396178 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 15.05.2026 9,558
servicii de curatare a hotelor din blocul alimentar al ic fundeni
DA39785211 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 FRAMSTEG MANAGEMENT SRL CUI: 29171092 furnizare 35111300-8 11.02.2026 5,700
pstfe-0127 stingator / extinctor pulbere abc tip p6
DA39762233 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 FRAMSTEG MANAGEMENT SRL CUI: 29171092 furnizare 35111300-8 04.02.2026 2,850
pstfe-0127 stingator / extinctor pulbere abc tip p6
DA39561449 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FRAMSTEG MANAGEMENT SRL CUI: 29171092 furnizare 35111320-4 18.12.2025 6,950
pstfe-0127 stingator / extinctor pulbere abc tip p6
DA39340597 UNITATEA MILITARA 01490 CUI: 25866577 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 24.11.2025 825
serviciu de curatare a cosului de fum
DA39326192 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 19.11.2025 9,558
servicii de curatare a hotelor din bucataria ic fundeni
DA39231701 UNITATEA MILITARA 01357 CUI: 4265884 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 07.11.2025 2,475
cosfr- servicii de verificare / curatar cos de fum
DA38967454 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 29.09.2025 987
servicii de verificare / curatare cos de fum
DA38900855 UNITATEA MILITARA 02526 CUI: 4221098 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 18.09.2025 2,880
servicii de verificare / curatar cos de fum
DA38617621 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FRAMSTEG MANAGEMENT SRL CUI: 29171092 furnizare 35111320-4 31.07.2025 1,390
pstfe-0127 stingator / extinctor pulbere abc tip p6
DA38185082 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 23.05.2025 9,558
hotfr- servicii de curatare hote
DA37391224 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRAMSTEG MANAGEMENT SRL CUI: 29171092 furnizare 42520000-7 30.01.2025 3,860
phtfr-0001 ventilatorul extracte
DA37376832 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 29.01.2025 3,465
hotf- servicii de curatare hote
DA37376839 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 29.01.2025 1,125
cosfr- servicii de verificare / curatar cos de fum
DA37376850 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 FRAMSTEG MANAGEMENT SRL CUI: 29171092 furnizare 35111320-4 29.01.2025 1,392
pstfe-0127 stingator / extinctor pulbere abc tip p6
DA37030658 UNITATEA MILITARA 01357 CUI: 4265884 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 29.11.2024 2,475
servicii de verificare / curatar cos de fum
DA37006346 UNITATEA MILITARA NR 02464 CUI: 4364675 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 50711000-2 26.11.2024 1,212
serviciu de verificare pram + prize
DA36982676 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 20.11.2024 940
servicii de verificare curatare cos de fum
DA36955025 INSTITUTUL CLINIC FUNDENI CUI: 4204003 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 18.11.2024 9,558
hotf- servicii de curatare hote
DA36912857 UM 01516 CUI: 26162561 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 12.11.2024 740
servicii de verificare / curatar cos de fum
DA36733836 UNITATEA MILITARA NR 02464 CUI: 4364675 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 50711000-2 17.10.2024 3,552
serviciu de verificare pram + prize
DA36721758 UNITATEA MILITARA NR 02464 CUI: 4364675 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 16.10.2024 740
servicii de verificare / curatar cos de fum
DA36624680 UNITATEA MILITARA 01490 CUI: 25866577 FRAMSTEG MANAGEMENT SRL CUI: 29171092 servicii 90915000-4 07.10.2024 740
curatare cos fum

25 results on this page

Rows per page: 25 50 100
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

Open data and API