| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41106031 | COMUNA CERAT CUI: 5046742 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 34928200-0 | 03.09.2026 | 66,115 |
| Contract object: construire gard | ||||||
| DA38459630 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45210000-2 | 03.07.2025 | 784,000 |
| Contract object: lucrari pentru executia obiectivului de investitiisediu administrativ si imprejmuire cts giurgita | ||||||
| DA37885419 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45453000-7 | 10.04.2025 | 512,000 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA36987402 | COMUNA PIELESTI CUI: 4553992 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45453000-7 | 21.11.2024 | 549,422 |
| Contract object: lucrari de reabilitare interioara cladire spclep pielesti si dotare cu centrala termica | ||||||
| DA36136059 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45214200-2 | 15.07.2024 | 130,000 |
| Contract object: lucrari de constructii de institutii scolare (rev.2). | ||||||
| DA35618971 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45000000-7 | 26.04.2024 | 31,000 |
| Contract object: construire hala depozitare utilaje | ||||||
| DA35101492 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45453000-7 | 22.02.2024 | 25,000 |
| Contract object: achizitie gard la scoala din sat salcuta judetul dolj | ||||||
| DA35101471 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45453000-7 | 22.02.2024 | 40,000 |
| Contract object: reeparatii fantani publice forate din comuna calopar sat salcuta | ||||||
| DA33769114 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45453000-7 | 03.08.2023 | 20,200 |
| Contract object: lucrari de reparatii imprejmuire teren sport, satul belcini,comuna calopar | ||||||
| DA33496194 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45236119-7 | 20.06.2023 | 25,000 |
| Contract object: reabilitare mini teren de sport, satul salcuta,comuna calopar | ||||||
| DA33129892 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45223210-1 | 28.04.2023 | 30,000 |
| Contract object: lucrari de construire magazie pentru lemne- scoala gimnaziala calopar | ||||||
| DA33090758 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45232100-3 | 25.04.2023 | 10,000 |
| Contract object: lucrari de intretinere si reparatii fantani publice forate din comuna calopar | ||||||
| DA33033774 | COMUNA CERAT CUI: 5046742 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45340000-2 | 15.04.2023 | 51,424 |
| Contract object: confectionare si montare gard imprejmuire scoala | ||||||
| DA30821660 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | furnizare | 44113120-2 | 16.06.2022 | 15,175 |
| Contract object: pavaj si montare | ||||||
| DA30310187 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | lucrari | 45342000-6 | 04.04.2022 | 5,000 |
| Contract object: manopera | ||||||
| DA30145988 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | furnizare | 44231000-8 | 14.03.2022 | 19,470 |
| Contract object: pachet panouri gard beton | ||||||
| DA29326089 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | FRUMUSEL BET 73 SRL CUI: 41064265 | furnizare | 44231000-8 | 19.11.2021 | 26,500 |
| Contract object: panouri gard beton | ||||||
| DA29318729 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | furnizare | 44231000-8 | 19.11.2021 | 15,500 |
| Contract object: pachet panouri gard beton | ||||||
| DA29108204 | COMUNA CALOPAR CUI: 4554181 | FRUMUSEL BET 73 SRL CUI: 41064265 | furnizare | 44231000-8 | 27.10.2021 | 5,500 |
| Contract object: panouri gard beton | ||||||
| DA25913374 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | FRUMUSEL BET 73 SRL CUI: 41064265 | furnizare | 44231000-8 | 06.07.2020 | 23,800 |
| Contract object: panouri gard beton | ||||||
- 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