| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40861435 | ORASUL GATAIA CUI: 4357988 | FRADA STING SRL CUI: 43649444 | furnizare | 50413200-5 | 22.07.2026 | 1,030 |
| Contract object: pachet psi | ||||||
| DA40799727 | COMUNA GIERA CUI: 4483684 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 10.07.2026 | 2,770 |
| Contract object: pachet psi | ||||||
| DA40787799 | COMUNA TICVANIU MARE CUI: 3227254 | FRADA STING SRL CUI: 43649444 | furnizare | 35111000-5 | 09.07.2026 | 3,040 |
| Contract object: echipament psi - stingatoare | ||||||
| DA40482164 | ORASUL GATAIA CUI: 4357988 | FRADA STING SRL CUI: 43649444 | furnizare | 50413200-5 | 26.05.2026 | 1,820 |
| Contract object: pachet psi | ||||||
| DA40226027 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 22.04.2026 | 1,105 |
| Contract object: verificat hidrant interior | ||||||
| DA40114379 | ORASUL GATAIA CUI: 4357988 | FRADA STING SRL CUI: 43649444 | furnizare | 50413200-5 | 31.03.2026 | 450 |
| Contract object: pachet psi | ||||||
| DA40103433 | COMUNA BOGDA CUI: 5313327 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 30.03.2026 | 1,000 |
| Contract object: pachet psi | ||||||
| DA40004626 | ORASUL ORAVITA CUI: 3227963 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 16.03.2026 | 5,414 |
| Contract object: verificare/incarcare/achizitie stingatoare ,verificare hidranti interiori | ||||||
| DA39857872 | COMUNA GIERA CUI: 4483684 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 18.02.2026 | 3,725 |
| Contract object: pachet psi | ||||||
| DA39780694 | COMUNA BANLOC CUI: 4357996 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 05.02.2026 | 1,175 |
| Contract object: verificare,intretinere,achizitie stingatoare de incendiu comuna banloc | ||||||
| DA39502820 | COMUNA GRADINARI CUI: 3227424 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 10.12.2025 | 1,196 |
| Contract object: servicii de verificare stingatoare pentru comuna gradinari | ||||||
| DA39413161 | COMUNA IECEA MARE CUI: 16517225 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 03.12.2025 | 2,326 |
| Contract object: servicii de verificare, reparare, intretinere stingatoare si furnizare stingatoare si kit truse | ||||||
| DA39040836 | COMUNA NAIDAS CUI: 3227521 | FRADA STING SRL CUI: 43649444 | furnizare | 35110000-8 | 09.10.2025 | 3,260 |
| Contract object: echipament prevenire si stingere incendii - dotare svsu uat comuna naidas | ||||||
| DA39028894 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | FRADA STING SRL CUI: 43649444 | furnizare | 50413200-5 | 07.10.2025 | 1,105 |
| Contract object: verificare hidranti interiori | ||||||
| DA38979280 | ORASUL GATAIA CUI: 4357988 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 30.09.2025 | 720 |
| Contract object: verificat hidrant interior | ||||||
| DA38859631 | COMUNA GIERA CUI: 4483684 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 12.09.2025 | 1,040 |
| Contract object: pachet psi | ||||||
| DA38784635 | ORASUL GATAIA CUI: 4357988 | FRADA STING SRL CUI: 43649444 | furnizare | 35111000-5 | 02.09.2025 | 1,300 |
| Contract object: pachet psi | ||||||
| DA38784650 | ORASUL GATAIA CUI: 4357988 | FRADA STING SRL CUI: 43649444 | furnizare | 50413200-5 | 02.09.2025 | 1,080 |
| Contract object: pachet psi | ||||||
| DA38711829 | COMUNA GIERA CUI: 4483684 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 19.08.2025 | 2,590 |
| Contract object: pachet psi | ||||||
| DA38525251 | COMUNA GIERA CUI: 4483684 | FRADA STING SRL CUI: 43649444 | furnizare | 50413200-5 | 15.07.2025 | 3,380 |
| Contract object: pachet psi | ||||||
| DA38201587 | ORASUL GATAIA CUI: 4357988 | FRADA STING SRL CUI: 43649444 | furnizare | 50413200-5 | 27.05.2025 | 2,090 |
| Contract object: pachet psi | ||||||
| DA38185129 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | FRADA STING SRL CUI: 43649444 | furnizare | 50413200-5 | 23.05.2025 | 1,860 |
| Contract object: pachet psi | ||||||
| DA38053816 | COMUNA TICVANIU MARE CUI: 3227254 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 08.05.2025 | 850 |
| Contract object: servicii de revizie, mentenanta, intretinere si reparatii echipament psi | ||||||
| DA38007259 | COMUNA DENTA CUI: 4483943 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 30.04.2025 | 1,485 |
| Contract object: pachet psi | ||||||
| DA37893715 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | FRADA STING SRL CUI: 43649444 | servicii | 50413200-5 | 11.04.2025 | 1,105 |
| Contract object: verificare hidranti interior | ||||||
- 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