| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031240 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 21.08.2026 | 740 |
| Contract object: pachet braille | ||||||
| DA40888452 | MUNICIPIUL FAGARAS CUI: 4384419 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 50800000-3 | 28.07.2026 | 44,556 |
| Contract object: servicii inchiriere si mentenanta senzori ghidaj pentru persoane cu deficiente vedere | ||||||
| DA40825022 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 35121600-4 | 15.07.2026 | 19,533 |
| Contract object: suprafete avertizaretactilo-vizuale | ||||||
| DA40815458 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 35121600-4 | 14.07.2026 | 698 |
| Contract object: suprafete avertizaretactilo-vizuale | ||||||
| DA40815330 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 14.07.2026 | 19,800 |
| Contract object: aparat be005 | ||||||
| DA40815253 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 14.07.2026 | 3,700 |
| Contract object: aparat loop 155 | ||||||
| DA40815196 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 14.07.2026 | 6,000 |
| Contract object: aparat ch 105 chimie | ||||||
| DA40815119 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 14.07.2026 | 3,500 |
| Contract object: placa grafica ch 104b+r | ||||||
| DA40815056 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 14.07.2026 | 8,750 |
| Contract object: aparat sh 200wl | ||||||
| DA40756549 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 03.07.2026 | 1,460 |
| Contract object: dispozitiv beacon step hear | ||||||
| DA40749346 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 03.07.2026 | 450 |
| Contract object: indicatoare tactile braille | ||||||
| DA40697604 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 33196200-2 | 24.06.2026 | 12,476 |
| Contract object: sistem ghidaj step-hear pentru persoane ci dizabilitati | ||||||
| DA40682537 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 33196200-2 | 23.06.2026 | 6,888 |
| Contract object: servicii inchiriere si mentenanta senzori ghidaj pentru persoane cu deficiente vedere si auz | ||||||
| DA40501092 | MUZEUL JUDETEAN ARGES CUI: 4469272 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 50800000-3 | 02.06.2026 | 4,732 |
| Contract object: servicii mentenanta sistem ghidare pers. cu dizab.de vedere si auz | ||||||
| DA40520279 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 98342000-2 | 29.05.2026 | 57,954 |
| Contract object: servicii suport tehnic ambientare spatii | ||||||
| DA40459935 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 51900000-1 | 22.05.2026 | 14,360 |
| Contract object: servicii mentenanta sistem ghidare pers. cu dizab.de vedere si auz, ref. 2819 | ||||||
| DA40396378 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 19.05.2026 | 49,500 |
| Contract object: sistem ghidaj step-hear pentru persoane ci dizabilitati | ||||||
| DA40355993 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 33196200-2 | 14.05.2026 | 22,358 |
| Contract object: servicii mentenanta sistem ghidaj pers. cu dizab.de vedere si auz | ||||||
| DA40363706 | TRIBUNALUL BUCURESTI CUI: 4340633 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 50800000-3 | 13.05.2026 | 39,840 |
| Contract object: servicii mentenanta senzori pentru persoane cu deficiente vedere | ||||||
| DA40337156 | MUNICIPIUL GHERLA CUI: 4349071 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 07.05.2026 | 5,636 |
| Contract object: pachet produse pentru persoane si dizabilitati | ||||||
| DA40312913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 05.05.2026 | 42,000 |
| Contract object: mentenana echipamente step-hear pt persoane cu dizabilitati de vedere si auz | ||||||
| DA40206783 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 51900000-1 | 21.04.2026 | 16,000 |
| Contract object: servicii suport accesibilizare spatii pentru persoane cu dizabilitati de vedere si auz | ||||||
| DA40207695 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 20.04.2026 | 2,307 |
| Contract object: dispozitiv pentru persoanele cu deficiente | ||||||
| DA40117955 | MUZEUL JUDETEAN ARGES CUI: 4469272 | FRAMINOR SERV SRL CUI: 29686838 | servicii | 50800000-3 | 01.04.2026 | 676 |
| Contract object: servicii mentenanta sistem ghidare pers. cu dizab.de vedere si auz | ||||||
| DA39908999 | TEATRUL ODEON CUI: 4316031 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33771000-5 | 27.02.2026 | 1,145 |
| Contract object: pachet produse igiena | ||||||
- 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