| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285932 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FRONX SRL CUI: 38779383 | furnizare | 39831240-0 | 29.09.2026 | 1,300 |
| Contract object: produse curatenie -dumbrava rosie | ||||||
| DA41242416 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | FRONX SRL CUI: 38779383 | furnizare | 30125110-5 | 23.09.2026 | 700 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA41178252 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 22458000-5 | 15.09.2026 | 88 |
| Contract object: foi parcurs persoane | ||||||
| DA41188456 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | FRONX SRL CUI: 38779383 | furnizare | 30125000-1 | 15.09.2026 | 536 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41053355 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | FRONX SRL CUI: 38779383 | servicii | 30199000-0 | 31.08.2026 | 305 |
| Contract object: achizitie directa | ||||||
| DA41064034 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | FRONX SRL CUI: 38779383 | furnizare | 39831240-0 | 27.08.2026 | 2,394 |
| Contract object: produse curatenie | ||||||
| DA41052866 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | FRONX SRL CUI: 38779383 | servicii | 30199000-0 | 26.08.2026 | 3,246 |
| Contract object: achizitie directa | ||||||
| DA41052500 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | FRONX SRL CUI: 38779383 | servicii | 39831240-0 | 26.08.2026 | 399 |
| Contract object: achizitie directa | ||||||
| DA41052177 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | FRONX SRL CUI: 38779383 | servicii | 39831240-0 | 26.08.2026 | 500 |
| Contract object: achizitie directa | ||||||
| DA41047818 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | FRONX SRL CUI: 38779383 | servicii | 30125100-2 | 25.08.2026 | 1,451 |
| Contract object: achizitie directa | ||||||
| DA40950112 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 | FRONX SRL CUI: 38779383 | furnizare | 35821000-5 | 06.08.2026 | 2,294 |
| Contract object: achizitie obiect inventar, materiale cu caracter functional, produse de curatenie si furnituri birou | ||||||
| DA40938362 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FRONX SRL CUI: 38779383 | furnizare | 39831240-0 | 05.08.2026 | 2,442 |
| Contract object: pachet curatenie - centrul multifunctional jean constantin | ||||||
| DA40876948 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 22800000-8 | 23.07.2026 | 288 |
| Contract object: aviz de insotire a marfii | ||||||
| DA40876484 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 22458000-5 | 23.07.2026 | 222 |
| Contract object: fisa individuala de instructaj in domeniul situatilor de urgenta | ||||||
| DA40865001 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FRONX SRL CUI: 38779383 | furnizare | 39831240-0 | 22.07.2026 | 4,093 |
| Contract object: pachet produse de curatenie | ||||||
| DA40864694 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | FRONX SRL CUI: 38779383 | furnizare | 39831240-0 | 22.07.2026 | 2,362 |
| Contract object: materiale pentru curatenie | ||||||
| DA40864760 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | FRONX SRL CUI: 38779383 | furnizare | 30192000-1 | 22.07.2026 | 1,199 |
| Contract object: furnituri de birou | ||||||
| DA40673272 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | FRONX SRL CUI: 38779383 | furnizare | 22458000-5 | 22.06.2026 | 900 |
| Contract object: brevet de scafandru | ||||||
| DA40673184 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | FRONX SRL CUI: 38779383 | furnizare | 39831240-0 | 22.06.2026 | 2,348 |
| Contract object: materiale pentru curatenie | ||||||
| DA40627649 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | FRONX SRL CUI: 38779383 | furnizare | 39831240-0 | 15.06.2026 | 2,611 |
| Contract object: pachet produse de curatenie-jean constantin | ||||||
| DA40616837 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 31411000-0 | 12.06.2026 | 171 |
| Contract object: baterii alcaline longlife power varta aaa | ||||||
| DA40606463 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 30192700-8 | 11.06.2026 | 864 |
| Contract object: pachet papetarie | ||||||
| DA40606480 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 30199230-1 | 11.06.2026 | 173 |
| Contract object: pachet plicuri | ||||||
| DA40606501 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 39292400-9 | 11.06.2026 | 163 |
| Contract object: pachet instrumente de scris | ||||||
| DA40606542 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FRONX SRL CUI: 38779383 | furnizare | 44424200-0 | 11.06.2026 | 12 |
| Contract object: pachet banda adeziva | ||||||
- 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