| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268889 | COMUNA AUGUSTIN CUI: 17490853 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44192000-2 | 25.09.2026 | 1,449 |
| Contract object: alte materiale | ||||||
| DA41150653 | COMUNA AUGUSTIN CUI: 17490853 | MAGNET BUSINESS SRL CUI: 40667152 | furnizare | 44810000-1 | 11.09.2026 | 550 |
| Contract object: vopsea epoxidica pe baza de apa avizata sanitar izocor vea, 6 kg | ||||||
| DA41155288 | COMUNA AUGUSTIN CUI: 17490853 | MAGNET BUSINESS SRL CUI: 40667152 | furnizare | 44810000-1 | 11.09.2026 | 350 |
| Contract object: grund epoxidic izocor ge3000 - 5.5 kg | ||||||
| DA41143533 | COMUNA AUGUSTIN CUI: 17490853 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 09.09.2026 | 880 |
| Contract object: placuta inregistrare pha tipc 240x130 mm mopede/atv si certificat de inregistrare cuelemente grafice | ||||||
| DA41104571 | COMUNA AUGUSTIN CUI: 17490853 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24312220-2 | 04.09.2026 | 450 |
| Contract object: hipoclorit de sodiu 15% bidon 25 kg | ||||||
| DA41017634 | COMUNA AUGUSTIN CUI: 17490853 | MOSSLEIN SRL CUI: 26313362 | servicii | 90912000-3 | 19.08.2026 | 21,000 |
| Contract object: spalarea conductelor de alimentare cu apa de la dn 25 pana la dn 500 < inclusiv> al localitati | ||||||
| DA41014403 | COMUNA AUGUSTIN CUI: 17490853 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72318000-7 | 19.08.2026 | 5,166 |
| Contract object: servicii de transmisie de date/vpn | ||||||
| DA40924611 | COMUNA AUGUSTIN CUI: 17490853 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 03.08.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40796106 | COMUNA AUGUSTIN CUI: 17490853 | ACTIV STRATEGY SUPORT SRL CUI: 44421729 | servicii | 79418000-7 | 09.07.2026 | 38,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru efectuarea achizitiilor directe | ||||||
| DA40628482 | COMUNA AUGUSTIN CUI: 17490853 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 15.06.2026 | 26,500 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA40557662 | COMUNA AUGUSTIN CUI: 17490853 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 09.06.2026 | 21,000 |
| Contract object: prestari servicii de asistenta conform contract | ||||||
| DA40555112 | COMUNA AUGUSTIN CUI: 17490853 | MOSSLEIN SRL CUI: 26313362 | servicii | 90920000-2 | 04.06.2026 | 4,500 |
| Contract object: indepartarea biofilmului si dezinfectia rezervorului de inmagazinare a apei conform ofertei nr.2494 | ||||||
| DA40416566 | COMUNA AUGUSTIN CUI: 17490853 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44192000-2 | 18.05.2026 | 996 |
| Contract object: alte materiale si piese | ||||||
| DA40396478 | COMUNA AUGUSTIN CUI: 17490853 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 18.05.2026 | 1,385 |
| Contract object: placuta inregistrare pha tipa 520x110 mm carute/remorci, ambutisat, conform sr13600:2025 si oug 181 | ||||||
| DA40257680 | COMUNA AUGUSTIN CUI: 17490853 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.04.2026 | 35,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA39632941 | COMUNA AUGUSTIN CUI: 17490853 | ACTIV STRATEGY SUPORT SRL CUI: 44421729 | servicii | 79418000-7 | 12.01.2026 | 19,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA39597721 | COMUNA AUGUSTIN CUI: 17490853 | AFTERNET SRL CUI: 21584069 | lucrari | 45252100-9 | 22.12.2025 | 25,467 |
| Contract object: bransament statie de epurare | ||||||
| DA39110214 | COMUNA AUGUSTIN CUI: 17490853 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 20.10.2025 | 13,300 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||||
| DA39090639 | COMUNA AUGUSTIN CUI: 17490853 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 34913000-0 | 17.10.2025 | 252 |
| Contract object: reparatii | ||||||
| DA39090657 | COMUNA AUGUSTIN CUI: 17490853 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 34913000-0 | 17.10.2025 | 231 |
| Contract object: alte materiale | ||||||
| DA39012147 | COMUNA AUGUSTIN CUI: 17490853 | SZABOEK SRL CUI: 6529427 | servicii | 50000000-5 | 03.10.2025 | 4,063 |
| Contract object: servicii de reparare centra termica sediu primarie | ||||||
| DA38956113 | COMUNA AUGUSTIN CUI: 17490853 | DELNEY CONSTRUCT SRL CUI: 50722572 | furnizare | 44192000-2 | 29.09.2025 | 880 |
| Contract object: alte materiale | ||||||
| DA38901880 | COMUNA AUGUSTIN CUI: 17490853 | AFTERNET SRL CUI: 21584069 | furnizare | 31681500-8 | 19.09.2025 | 6,182 |
| Contract object: lucrari montare statie de incarcare 22 kw | ||||||
| DA38801216 | COMUNA AUGUSTIN CUI: 17490853 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | furnizare | 39294100-0 | 04.09.2025 | 270 |
| Contract object: pachet materiale de informare | ||||||
| DA38721580 | COMUNA AUGUSTIN CUI: 17490853 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 25.08.2025 | 12,000 |
| Contract object: prestari servicii de asistenta conform contract | ||||||
- 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