| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37308424 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 18000000-9 | 16.01.2025 | 555 |
| Contract object: husa pentru haine, alb, pva, 150x60 cm, rayen | ||||||
| DA34983192 | TEATRUL ANDREI MURESANU CUI: 4969693 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 18410000-6 | 06.02.2024 | 227 |
| Contract object: set 2 huse haine, polietilena, negru, 100x60 cm/135x60 cm | ||||||
| DA33525371 | TEATRUL ODEON CUI: 4316031 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39221210-2 | 23.06.2023 | 90 |
| Contract object: set 6 farfurii adanci, sticla, maro, 21 cm, lys creole, duralex | ||||||
| DA33439824 | CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39291000-8 | 13.06.2023 | 1,260 |
| Contract object: saci protectie haine pentru spalare | ||||||
| DA33372454 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 34144700-5 | 30.05.2023 | 81,932 |
| Contract object: autovehicul transport marfa 3,5t | ||||||
| DA32999965 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 42923200-4 | 11.04.2023 | 210 |
| Contract object: cantar digital baie smart body, sticla, negru, max. 150 kg, terraillon | ||||||
| DA32757909 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39221210-2 | 09.03.2023 | 1,802 |
| Contract object: set 6 farfurii fel principal, sticla, maro, 23.5 cm, lys creole, duralex | ||||||
| DA32157604 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 18410000-6 | 13.12.2022 | 794 |
| Contract object: set 2 huse haine, polietilena, negru, 100x60 cm/135x60 cm | ||||||
| DA31845543 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39291000-8 | 10.11.2022 | 1,260 |
| Contract object: sac rufe poliester m 70x50cm-6198.01 | ||||||
| DA31774663 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 18410000-6 | 09.11.2022 | 1,701 |
| Contract object: set 2 huse haine, polietilena, negru, 100x60 cm/135x60 cm | ||||||
| DA31722579 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 18410000-6 | 26.10.2022 | 1,111 |
| Contract object: set 2 huse haine, polietilena, negru, 100x60 cm/135x60 cm | ||||||
| DA31342313 | CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39831240-0 | 08.09.2022 | 79 |
| Contract object: achizitie saci spalat rufe | ||||||
| DA31290241 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39291000-8 | 01.09.2022 | 450 |
| Contract object: sac rufe poliester m 70x50cm-6198.01 | ||||||
| DA31286077 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39291000-8 | 01.09.2022 | 129 |
| Contract object: sac spalare rufe, alb, poliester, 80x55 cm, rayen | ||||||
| DA31228196 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39291000-8 | 23.08.2022 | 286 |
| Contract object: sac spalare rufe, alb, poliester, 80x55 cm, rayen | ||||||
| DA29525847 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 42717000-5 | 13.12.2021 | 343 |
| Contract object: achizitie directa huse masa calcat 55x150cm-6293.01 | ||||||
| DA26961722 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 42717000-5 | 03.12.2020 | 160 |
| Contract object: husa m calc bbc+sup. silicon 47x130cm | ||||||
| DA26915597 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39221130-7 | 26.11.2020 | 190 |
| Contract object: set 2 genti termoizolante classic thermos 33 l albastru | ||||||
| DA26238315 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39831240-0 | 02.09.2020 | 2,520 |
| Contract object: covoras usa | ||||||
| DA25181981 | SCOALA GIMNAZIALA BUTEA CUI: 17150193 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 30193000-8 | 03.03.2020 | 1,063 |
| Contract object: kit curatenie si accesorii | ||||||
| DA24813013 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39223100-2 | 08.01.2020 | 734 |
| Contract object: lingura din otel inoxidabil pentru decorarea preparatelor culinare gourmet, 23 cm | ||||||
| DA22703765 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 44411000-4 | 02.04.2019 | 363 |
| Contract object: colac wc | ||||||
| DA21608601 | UNITATEA MILITARA NR 02574 CUI: 4193125 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 39711330-1 | 31.10.2018 | 957 |
| Contract object: prajitor paine brabantia,1512 -1800 w,4 felii- bbek1031n | ||||||
| DA20727202 | GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 | FRAROM INTERNATIONAL EST SRL CUI: 5268781 | furnizare | 42717000-5 | 28.06.2018 | 231 |
| Contract object: numar referinta: 8412955061241 cod gtin: cod si denumire cpv: echipament de calcat si de plia | ||||||
- 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