| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197005 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50300000-8 | 16.09.2026 | 2,400 |
| Contract object: mentenanta tic | ||||||
| DA40978994 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50100000-6 | 12.08.2026 | 1,385 |
| Contract object: revizie periodica | ||||||
| DA40880910 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | furnizare | 30232110-8 | 24.07.2026 | 890 |
| Contract object: imprimanta multifunctionala | ||||||
| DA40880736 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | furnizare | 34351100-3 | 24.07.2026 | 1,090 |
| Contract object: anvelopa 185/75r16c | ||||||
| DA40672172 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50800000-3 | 23.06.2026 | 3,400 |
| Contract object: intretinere tractoras tuns iarba | ||||||
| DA40623707 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50112000-3 | 15.06.2026 | 1,150 |
| Contract object: revizie auto | ||||||
| DA40548493 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | furnizare | 34351100-3 | 04.06.2026 | 2,360 |
| Contract object: anvelopa 235/65r16c | ||||||
| DA40535361 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | furnizare | 34351100-3 | 03.06.2026 | 2,340 |
| Contract object: anvelope | ||||||
| DA40535372 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | furnizare | 31431000-6 | 03.06.2026 | 240 |
| Contract object: acumulator | ||||||
| DA40309366 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | furnizare | 30000000-9 | 05.05.2026 | 5,251 |
| Contract object: echipamente digitale | ||||||
| DA40309410 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | furnizare | 30213100-6 | 05.05.2026 | 5,400 |
| Contract object: laptop | ||||||
| DA39724763 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | furnizare | 30000000-9 | 28.01.2026 | 68,859 |
| Contract object: echipamente digitale | ||||||
| DA39667901 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50310000-1 | 19.01.2026 | 20,400 |
| Contract object: service echipament informatic | ||||||
| DA39434974 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | furnizare | 30125100-2 | 04.12.2025 | 1,982 |
| Contract object: cartuse toner | ||||||
| DA38895938 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50343000-1 | 18.09.2025 | 2,000 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA38772966 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | furnizare | 30237000-9 | 01.09.2025 | 1,160 |
| Contract object: accesorii | ||||||
| DA38578221 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50300000-8 | 23.07.2025 | 2,450 |
| Contract object: mentenanta it | ||||||
| DA38512831 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50800000-3 | 11.07.2025 | 2,950 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA38477534 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | furnizare | 30213000-5 | 07.07.2025 | 2,476 |
| Contract object: sistem desktop | ||||||
| DA38320127 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50300000-8 | 12.06.2025 | 3,940 |
| Contract object: reparatii infrastructura | ||||||
| DA37767387 | COMUNA FRATA CUI: 4546944 | UDVORI ALIN PERSOANA FIZICA AUTORIZATA CUI: 51478884 | servicii | 50310000-1 | 31.03.2025 | 15,300 |
| Contract object: service echipament informatic | ||||||
- 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