| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022023 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 19640000-4 | 20.08.2026 | 2,576 |
| Contract object: saci menajeri | ||||||
| DA41022008 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 33771000-5 | 20.08.2026 | 534 |
| Contract object: hartie igienica, prosop hartie | ||||||
| DA41021983 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 15871110-8 | 20.08.2026 | 228 |
| Contract object: otet | ||||||
| DA41021957 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 44190000-8 | 20.08.2026 | 1,415 |
| Contract object: diverse materiale de constructii | ||||||
| DA41021922 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 39830000-9 | 20.08.2026 | 447 |
| Contract object: produse de curatenie | ||||||
| DA41021909 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 44423000-1 | 20.08.2026 | 2,105 |
| Contract object: diverse articole | ||||||
| DA39595384 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 33771000-5 | 22.12.2025 | 483 |
| Contract object: hartie igienica, prosop hartie | ||||||
| DA39595353 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 39830000-9 | 22.12.2025 | 261 |
| Contract object: produse de curatenie | ||||||
| DA39595333 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 19640000-4 | 22.12.2025 | 1,036 |
| Contract object: saci menajeri | ||||||
| DA39595308 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 34927100-2 | 22.12.2025 | 289 |
| Contract object: sare | ||||||
| DA39595232 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 15981200-0 | 22.12.2025 | 516 |
| Contract object: apa minerala | ||||||
| DA39595205 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 44192000-2 | 22.12.2025 | 678 |
| Contract object: alte materiale de constructii | ||||||
| DA39595183 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 44190000-8 | 22.12.2025 | 645 |
| Contract object: diverse materiale de constructii | ||||||
| DA33847277 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 44192000-2 | 21.08.2023 | 539 |
| Contract object: materiale de constructii diverse | ||||||
| DA33847318 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 39830000-9 | 21.08.2023 | 203 |
| Contract object: produse de curatenie | ||||||
| DA33847357 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 19640000-4 | 21.08.2023 | 2,000 |
| Contract object: saci menajeri | ||||||
| DA33847406 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 34928480-6 | 21.08.2023 | 60 |
| Contract object: pubela | ||||||
| DA33847718 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 33760000-5 | 21.08.2023 | 360 |
| Contract object: hartie igienica, prosop hartie | ||||||
| DA33847847 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 18141000-9 | 21.08.2023 | 109 |
| Contract object: manusi de lucru | ||||||
| DA32307025 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 33760000-5 | 28.12.2022 | 161 |
| Contract object: hartie igienica, prosop hartie | ||||||
| DA32306969 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 19640000-4 | 28.12.2022 | 1,029 |
| Contract object: saci menajeri | ||||||
| DA32306891 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 31681410-0 | 28.12.2022 | 39 |
| Contract object: becuri, prelungitor | ||||||
| DA32306874 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 44500000-5 | 28.12.2022 | 32 |
| Contract object: scule, lacate, chei, balamale, dispozitive de fixare | ||||||
| DA32306857 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 18141000-9 | 28.12.2022 | 64 |
| Contract object: manusi de lucru | ||||||
| DA32306815 | COMUNA FRUMOASA CUI: 4246173 | MISSFILTEP SRL CUI: 40340788 | furnizare | 44192000-2 | 28.12.2022 | 581 |
| Contract object: alte materiale de constructii diverse | ||||||
- 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