| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290015 | COMUNA ACAS CUI: 3897386 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 29.09.2026 | 1,579 |
| Contract object: anvelope iarna | ||||||
| DA41127899 | COMUNA ACAS CUI: 3897386 | SIMONCA MAT & EDY SRL CUI: 44188675 | furnizare | 44164310-3 | 07.09.2026 | 3,698 |
| Contract object: pachet materiale constructi acas | ||||||
| DA41120341 | COMUNA ACAS CUI: 3897386 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 07.09.2026 | 50 |
| Contract object: pe mufa 63*63 | ||||||
| DA41109217 | COMUNA ACAS CUI: 3897386 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 03419000-0 | 03.09.2026 | 392 |
| Contract object: pachet cherstea pa | ||||||
| DA41093941 | COMUNA ACAS CUI: 3897386 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 02.09.2026 | 1,562 |
| Contract object: acumulator auto acu profi 155ah - ap1553/acumulator auto varta dynamic sli 95ah - g7 | ||||||
| DA41087264 | COMUNA ACAS CUI: 3897386 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 01.09.2026 | 3,777 |
| Contract object: materiale electrice | ||||||
| DA41082737 | COMUNA ACAS CUI: 3897386 | AGRO BEAMI SRL CUI: 51316424 | furnizare | 44510000-8 | 01.09.2026 | 350 |
| Contract object: pachet consumabile primaria acas | ||||||
| DA41082534 | COMUNA ACAS CUI: 3897386 | KSM UTILAJE SRL CUI: 18481861 | servicii | 51541000-6 | 01.09.2026 | 10,119 |
| Contract object: ksm punere in functiune miniexcavator | ||||||
| DA41060973 | COMUNA ACAS CUI: 3897386 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 27.08.2026 | 1,668 |
| Contract object: extinderi si reparatii | ||||||
| DA41039139 | COMUNA ACAS CUI: 3897386 | BUZILA OLIMPIU MARCEL PERSOANA FIZICA AUTORIZATA CUI: 38031276 | servicii | 71314300-5 | 24.08.2026 | 2,000 |
| Contract object: audit-certificare energetica | ||||||
| DA41037496 | COMUNA ACAS CUI: 3897386 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34330000-9 | 24.08.2026 | 577 |
| Contract object: placute de frana | ||||||
| DA41023255 | COMUNA ACAS CUI: 3897386 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 20.08.2026 | 7,500 |
| Contract object: servicii de consultanta | ||||||
| DA41006736 | COMUNA ACAS CUI: 3897386 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 18.08.2026 | 2,230 |
| Contract object: materiale electrice | ||||||
| DA40948842 | COMUNA ACAS CUI: 3897386 | VEO GROUP SRL CUI: 34474181 | servicii | 71410000-5 | 07.08.2026 | 105,000 |
| Contract object: actualizare si finalizare documentatie plan urbanistic general (p.u.g.) | ||||||
| DA40935629 | COMUNA ACAS CUI: 3897386 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 04.08.2026 | 2,297 |
| Contract object: extinderi si reparatii | ||||||
| DA40906733 | COMUNA ACAS CUI: 3897386 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43262000-7 | 29.07.2026 | 199,896 |
| Contract object: mini excavator, tocatoare, furci ,rampa de aluminiu | ||||||
| DA40853986 | COMUNA ACAS CUI: 3897386 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 21.07.2026 | 1,200 |
| Contract object: publicare anunt color pe pagina de mare publicitate in gazeta de nord vest | ||||||
| DA40841803 | COMUNA ACAS CUI: 3897386 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 17.07.2026 | 435 |
| Contract object: materiale electrice | ||||||
| DA40830628 | COMUNA ACAS CUI: 3897386 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 15.07.2026 | 1,564 |
| Contract object: pachet piesa schimb de ulei, franare si suspensie | ||||||
| DA40822285 | COMUNA ACAS CUI: 3897386 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 71323100-9 | 15.07.2026 | 5,500 |
| Contract object: taiere, toaletare si defrisare arbori de sub retele electrice | ||||||
| DA40815697 | COMUNA ACAS CUI: 3897386 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 14.07.2026 | 210 |
| Contract object: publicare anunt alb negru pe pagina de mica publicitate in gazeta de nord vest | ||||||
| DA40767530 | COMUNA ACAS CUI: 3897386 | OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 | furnizare | 03413000-8 | 06.07.2026 | 15,000 |
| Contract object: lemn de foc | ||||||
| DA40747043 | COMUNA ACAS CUI: 3897386 | AGRO BEAMI SRL CUI: 51316424 | furnizare | 42950000-0 | 02.07.2026 | 819 |
| Contract object: pachet consumabile primaria acas | ||||||
| DA40739144 | COMUNA ACAS CUI: 3897386 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 16810000-6 | 01.07.2026 | 244 |
| Contract object: pachet produse | ||||||
| DA40727177 | COMUNA ACAS CUI: 3897386 | MILAN SRL CUI: 20245765 | furnizare | 19511200-3 | 30.06.2026 | 471 |
| Contract object: camera de aer 15.5-25 | ||||||
- 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