| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40920526 | COMUNA MUGENI CUI: 4368065 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42670000-3 | 31.07.2026 | 480 |
| Contract object: piese si accesorii pentru masini-unelte2 | ||||||
| DA40903655 | COMUNA FELICENI CUI: 4367973 | FRUCTO-COM SRL CUI: 5961027 | servicii | 42670000-3 | 29.07.2026 | 306 |
| Contract object: piese si accesori2 | ||||||
| DA40857258 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 16160000-4 | 22.07.2026 | 483 |
| Contract object: alte bunuri pentru intretinere | ||||||
| DA40856443 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42652000-1 | 21.07.2026 | 967 |
| Contract object: unelte manuale electromecanice (rev.2) | ||||||
| DA40815999 | COMUNA FELICENI CUI: 4367973 | FRUCTO-COM SRL CUI: 5961027 | servicii | 42670000-3 | 14.07.2026 | 434 |
| Contract object: piese1 | ||||||
| DA40815963 | COMUNA FELICENI CUI: 4367973 | FRUCTO-COM SRL CUI: 5961027 | servicii | 42670000-3 | 14.07.2026 | 1,849 |
| Contract object: piese si accesorii pentru masini-unelte1 | ||||||
| DA40759248 | COMUNA PRAID CUI: 4368103 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42670000-3 | 03.07.2026 | 219 |
| Contract object: piese de schimb pentru masini-unelte gradinarit | ||||||
| DA40720997 | COMUNA DEALU CUI: 4367930 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 16160000-4 | 29.06.2026 | 298 |
| Contract object: achizitionarea de cutit pentru masina de tuns gazon lc 151, pentru comuna dealu | ||||||
| DA40718183 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 16160000-4 | 29.06.2026 | 2,851 |
| Contract object: diverse echipamente 2 | ||||||
| DA40684228 | COMUNA BRADESTI CUI: 4367906 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42600000-2 | 23.06.2026 | 27,925 |
| Contract object: masini-unelte1 | ||||||
| DA40659662 | COMUNA OCLAND CUI: 4368073 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 16160000-4 | 19.06.2026 | 200 |
| Contract object: diverse echipamente | ||||||
| DA40652277 | COMUNA PORUMBENI CUI: 16367675 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 16160000-4 | 18.06.2026 | 200 |
| Contract object: diverse echipamente /1 | ||||||
| DA40645623 | COMUNA PRAID CUI: 4368103 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42670000-3 | 17.06.2026 | 1,560 |
| Contract object: piese de schimb masini-unelte gradinarit | ||||||
| DA40575430 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42600000-2 | 08.06.2026 | 2,760 |
| Contract object: masini-unelte 1 | ||||||
| DA40557845 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 16160000-4 | 04.06.2026 | 514 |
| Contract object: diverse echipamente de gradinarit 1 | ||||||
| DA40535260 | COMUNA FELICENI CUI: 4367973 | FRUCTO-COM SRL CUI: 5961027 | servicii | 42670000-3 | 03.06.2026 | 1,183 |
| Contract object: piese si accesorii pentru masini-unelte1 | ||||||
| DA40508253 | COMUNA OCLAND CUI: 4368073 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 16160000-4 | 28.05.2026 | 701 |
| Contract object: diverse echipamente de gradinarit | ||||||
| DA40507616 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 34913000-0 | 28.05.2026 | 4,025 |
| Contract object: diverse piese de schimb | ||||||
| DA40424042 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42600000-2 | 20.05.2026 | 1,014 |
| Contract object: alte materiale si accesorii | ||||||
| DA40309347 | COMUNA PRAID CUI: 4368103 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 16160000-4 | 05.05.2026 | 412 |
| Contract object: piese de schimb pentru echipamente de gradinarit | ||||||
| DA40228053 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42670000-3 | 22.04.2026 | 1,224 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA40197618 | COMUNA MUGENI CUI: 4368065 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42670000-3 | 20.04.2026 | 1,055 |
| Contract object: piese | ||||||
| DA40168910 | COMUNA MUGENI CUI: 4368065 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42670000-3 | 10.04.2026 | 1,248 |
| Contract object: piese si accesorii 1 | ||||||
| DA40131014 | COMUNA PRAID CUI: 4368103 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42670000-3 | 07.04.2026 | 711 |
| Contract object: piese de schimb si accesorii pentru unelte de gradinarit | ||||||
| DA40092179 | COMUNA PRAID CUI: 4368103 | FRUCTO-COM SRL CUI: 5961027 | furnizare | 42670000-3 | 27.03.2026 | 1,277 |
| Contract object: piese de schimb si accesorii pentru unelte de gradinarit | ||||||
- 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