| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297962 | COMUNA ASAU CUI: 4277943 | CHIMONO COM SRL CUI: 5226182 | furnizare | 34351100-3 | 30.09.2026 | 4,760 |
| Contract object: pachet anvelope | ||||||
| DA41298943 | COMUNA ASAU CUI: 4277943 | FABROX SRL CUI: 18492135 | servicii | 50000000-5 | 30.09.2026 | 2,983 |
| Contract object: lucrari mecanice camion | ||||||
| DA41298973 | COMUNA ASAU CUI: 4277943 | FABROX SRL CUI: 18492135 | servicii | 71630000-3 | 30.09.2026 | 175 |
| Contract object: inspectie tehnica bc 16 pas | ||||||
| DA41281812 | COMUNA ASAU CUI: 4277943 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.09.2026 | 464 |
| Contract object: materiale reamenajare | ||||||
| DA41280618 | COMUNA ASAU CUI: 4277943 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515400-9 | 28.09.2026 | 631 |
| Contract object: pachet jaluzele | ||||||
| DA41279333 | COMUNA ASAU CUI: 4277943 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 28.09.2026 | 3,735 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||||
| DA41274353 | COMUNA ASAU CUI: 4277943 | CASA-LUX SRL CUI: 10840900 | furnizare | 44190000-8 | 28.09.2026 | 1,464 |
| Contract object: plasa sarma | ||||||
| DA41274009 | COMUNA ASAU CUI: 4277943 | CASA-LUX SRL CUI: 10840900 | furnizare | 44190000-8 | 28.09.2026 | 209 |
| Contract object: plasa sarma | ||||||
| DA41271025 | COMUNA ASAU CUI: 4277943 | I-TODVET SRL CUI: 35353773 | servicii | 85200000-1 | 25.09.2026 | 4,000 |
| Contract object: servicii veterinare de permanenta-interventie pentru prevenirea atacurilor exemplarelor de urs | ||||||
| DA41265563 | COMUNA ASAU CUI: 4277943 | ECOPROIECT DESIGN SRL CUI: 37933726 | servicii | 79419000-4 | 25.09.2026 | 60,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||||
| DA41254011 | COMUNA ASAU CUI: 4277943 | FABROX SRL CUI: 18492135 | servicii | 71630000-3 | 25.09.2026 | 220 |
| Contract object: inspectie tehnica | ||||||
| DA41264746 | COMUNA ASAU CUI: 4277943 | RPA ADAMAS CONSULT SRL CUI: 45243212 | servicii | 71323100-9 | 25.09.2026 | 88,000 |
| Contract object: servicii de proiectare tehnica panouri fotovoltaice | ||||||
| DA41253898 | COMUNA ASAU CUI: 4277943 | FABROX SRL CUI: 18492135 | servicii | 50000000-5 | 24.09.2026 | 1,752 |
| Contract object: lucrari mecanice | ||||||
| DA41253945 | COMUNA ASAU CUI: 4277943 | FABROX SRL CUI: 18492135 | servicii | 71630000-3 | 24.09.2026 | 440 |
| Contract object: inspectie tehnica | ||||||
| DA41240583 | COMUNA ASAU CUI: 4277943 | FABROX SRL CUI: 18492135 | servicii | 50000000-5 | 23.09.2026 | 13,345 |
| Contract object: lucrari mecanice tractor | ||||||
| DA41235797 | COMUNA ASAU CUI: 4277943 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 266 |
| Contract object: materiale reparatii | ||||||
| DA41212968 | COMUNA ASAU CUI: 4277943 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 21.09.2026 | 126 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||||
| DA41221451 | COMUNA ASAU CUI: 4277943 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 21.09.2026 | 1,070 |
| Contract object: toner lexmark negru 8500 pagini | ||||||
| DA41223501 | COMUNA ASAU CUI: 4277943 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 39224340-3 | 21.09.2026 | 3,210 |
| Contract object: pubela 120 l | ||||||
| DA41217921 | COMUNA ASAU CUI: 4277943 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 334 |
| Contract object: materiale reparatii | ||||||
| DA41212826 | COMUNA ASAU CUI: 4277943 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 18.09.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||||
| DA41212198 | COMUNA ASAU CUI: 4277943 | TOPO-SISTEM SRL CUI: 15960827 | servicii | 71354300-7 | 18.09.2026 | 4,450 |
| Contract object: documentatie cadastrala schimbare folosinta teren | ||||||
| DA41209305 | COMUNA ASAU CUI: 4277943 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 353 |
| Contract object: materiale | ||||||
| DA41204943 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113910-7 | 17.09.2026 | 19,800 |
| Contract object: antiderapant | ||||||
| DA41205007 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14212200-2 | 17.09.2026 | 9,600 |
| Contract object: sort si transport | ||||||
- 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