| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056293 | UNITATEA MILITARA 0524 CUI: 4337476 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 24957000-7 | 26.08.2026 | 579 |
| Contract object: adblue 10l | ||||||
| DA41052744 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 31531000-7 | 26.08.2026 | 662 |
| Contract object: bec 24v 21w | ||||||
| DA41052677 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 44423000-1 | 26.08.2026 | 95 |
| Contract object: smirghel pe suport textil 100mmx50m, granulatie 120 | ||||||
| DA41008859 | TRIBUNALUL MEHEDINTI CUI: 4426654 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 34351100-3 | 18.08.2026 | 1,157 |
| Contract object: anvelope 185/65r15 88t hankook | ||||||
| DA40939441 | COMUNA LIVEZILE CUI: 6341597 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 09211000-1 | 05.08.2026 | 620 |
| Contract object: achizitie ulei 15w40 20l total si filtru ulei | ||||||
| DA40876876 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | FRANCK ACTIV SRL CUI: 7466475 | servicii | 50112200-5 | 23.07.2026 | 1,817 |
| Contract object: reparatii auto mai50497 | ||||||
| DA40818408 | TRIBUNALUL MEHEDINTI CUI: 4426654 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 34351100-3 | 14.07.2026 | 1,157 |
| Contract object: anvelope 185/65r15 92t xl bravuris 6hm barum | ||||||
| DA40789888 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | FRANCK ACTIV SRL CUI: 7466475 | servicii | 50112200-5 | 09.07.2026 | 132 |
| Contract object: reparatie dacia duster | ||||||
| DA40789934 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | FRANCK ACTIV SRL CUI: 7466475 | servicii | 50116500-6 | 09.07.2026 | 116 |
| Contract object: reparatie skoda | ||||||
| DA40635026 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 34351100-3 | 16.06.2026 | 2,810 |
| Contract object: anvelope 235/65r17 4sezoane | ||||||
| DA40622892 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 34351100-3 | 15.06.2026 | 1,438 |
| Contract object: anvelope vara | ||||||
| DA40477112 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | FRANCK ACTIV SRL CUI: 7466475 | servicii | 50116500-6 | 26.05.2026 | 10,843 |
| Contract object: pachet servicii roti | ||||||
| DA40382562 | UNITATEA MILITARA 0524 CUI: 4337476 | FRANCK ACTIV SRL CUI: 7466475 | servicii | 50112200-5 | 14.05.2026 | 239 |
| Contract object: reparatie auto mai55706 | ||||||
| DA40317376 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 31431000-6 | 06.05.2026 | 652 |
| Contract object: acumulatior auto | ||||||
| DA40253221 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 09211000-1 | 27.04.2026 | 960 |
| Contract object: ulei m40 20l | ||||||
| DA40251828 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 34320000-6 | 27.04.2026 | 194 |
| Contract object: pompa apa u650 | ||||||
| DA40148897 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 34351100-3 | 06.04.2026 | 1,603 |
| Contract object: anvelope 215/55r16 4s viking | ||||||
| DA40133630 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | FRANCK ACTIV SRL CUI: 7466475 | servicii | 50112000-3 | 03.04.2026 | 430 |
| Contract object: servicii de reparatie auto skoda superb mh 02 twy | ||||||
| DA40033997 | TRIBUNALUL MEHEDINTI CUI: 4426654 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 31431000-6 | 19.03.2026 | 492 |
| Contract object: acumulator 60 ah start stop agm | ||||||
| DA39961270 | ORAS VANJU-MARE CUI: 7536970 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 50112000-3 | 09.03.2026 | 5,082 |
| Contract object: pachet reparatii auto dacia duster | ||||||
| DA39856683 | UNITATEA MILITARA 0524 CUI: 4337476 | FRANCK ACTIV SRL CUI: 7466475 | servicii | 50110000-9 | 19.02.2026 | 248 |
| Contract object: reparatie auto mai45206 | ||||||
| DA39845784 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 42913000-9 | 17.02.2026 | 65 |
| Contract object: filtre motostivuitor | ||||||
| DA39845704 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 31431000-6 | 17.02.2026 | 736 |
| Contract object: acumulator auto | ||||||
| DA39832327 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 24316000-2 | 13.02.2026 | 355 |
| Contract object: antigel si apa distilata | ||||||
| DA39780802 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 34351100-3 | 05.02.2026 | 1,782 |
| Contract object: anvelope 205/70r15 4s tigar | ||||||
- 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