| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273413 | COMUNA 23 AUGUST CUI: 4618153 | ROLUMIAL ELECTRICAL CONSULTING SRL CUI: 44436541 | servicii | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: dirigentie santier obiectiv construire centrala fotovoltaica 23 august dotata cu statie reincarcare | ||||||
| DA41269569 | COMUNA 23 AUGUST CUI: 4618153 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | servicii | 71631200-2 | 25.09.2026 | 1,956 |
| Contract object: achizitionare servicii reparatii si itp skoda octavia | ||||||
| DA41262675 | COMUNA 23 AUGUST CUI: 4618153 | IDEEA ZONE SRL CUI: 8218290 | servicii | 79400000-8 | 24.09.2026 | 15,000 |
| Contract object: servicii de consultanta depunere proiect capacitatea stocare energie electrica cef 23 august | ||||||
| DA41227294 | COMUNA 23 AUGUST CUI: 4618153 | GRAITEC ROUMANIE SRL CUI: 11944586 | furnizare | 48321000-4 | 21.09.2026 | 2,500 |
| Contract object: licenta autocad lt gov | ||||||
| DA41220748 | COMUNA 23 AUGUST CUI: 4618153 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 21.09.2026 | 12,432 |
| Contract object: achizitie bonuri carburant | ||||||
| DA41211221 | COMUNA 23 AUGUST CUI: 4618153 | TOSHAS 2003 SRL CUI: 15882621 | servicii | 39263000-3 | 17.09.2026 | 657 |
| Contract object: acizitionare materiale curatenie campanie ecologizare si stampile | ||||||
| DA41170607 | COMUNA 23 AUGUST CUI: 4618153 | KEYCONECT SRL CUI: 36721296 | servicii | 45421000-4 | 14.09.2026 | 200 |
| Contract object: reparatie usa birou | ||||||
| DA41128128 | COMUNA 23 AUGUST CUI: 4618153 | 1NGINEERING SRL CUI: 28725629 | servicii | 71322000-1 | 08.09.2026 | 100,000 |
| Contract object: p.t. extindere retea alimentare cu apa si retea canalizare menajera localitatea 23 august | ||||||
| DA41124548 | COMUNA 23 AUGUST CUI: 4618153 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71222200-2 | 07.09.2026 | 60,000 |
| Contract object: elaborare registru spatii verzi comuna 23 august | ||||||
| DA41025234 | COMUNA 23 AUGUST CUI: 4618153 | MARVIO POP SRL CUI: 23075290 | servicii | 79971000-1 | 24.08.2026 | 2,400 |
| Contract object: servicii arhivistice de legatorie arhiva primarie | ||||||
| DA41019692 | COMUNA 23 AUGUST CUI: 4618153 | EURO VIAL LIGHTING SRL CUI: 6742610 | furnizare | 31681410-0 | 19.08.2026 | 3,338 |
| Contract object: achizitie materiale stadion 23 august | ||||||
| DA41000704 | COMUNA 23 AUGUST CUI: 4618153 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | servicii | 79952000-2 | 17.08.2026 | 13,700 |
| Contract object: eveniment recreativ pentru copii _ ziua comunei 23 august | ||||||
| DA40986843 | COMUNA 23 AUGUST CUI: 4618153 | PRO VIDEO SRL CUI: 11277792 | servicii | 92225100-7 | 13.08.2026 | 1,074 |
| Contract object: achizitie drepturi difuzare publica vaiana 2 - disney | ||||||
| DA40909116 | COMUNA 23 AUGUST CUI: 4618153 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | servicii | 44423000-1 | 29.07.2026 | 3,469 |
| Contract object: achizitionare produse birotica | ||||||
| DA40889478 | COMUNA 23 AUGUST CUI: 4618153 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 28.07.2026 | 12,432 |
| Contract object: achizitionare bonuri carburant | ||||||
| DA40853896 | COMUNA 23 AUGUST CUI: 4618153 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.07.2026 | 354 |
| Contract object: certificat de calificare a semnaturii electronice cu o valabilitate de 3 ani | ||||||
| DA40751323 | COMUNA 23 AUGUST CUI: 4618153 | PHOENIX CONCEPT SRL CUI: 30907630 | furnizare | 35111320-4 | 06.07.2026 | 3,910 |
| Contract object: furnizare exctinctoare sedii aflate in proprietatea comuna 23 august | ||||||
| DA40750789 | COMUNA 23 AUGUST CUI: 4618153 | HIDROEDIL PROIECT SRL CUI: 42663068 | servicii | 79311100-8 | 02.07.2026 | 6,000 |
| Contract object: elaborarea documentatiilor privind emiterea avizului de gospodarire a apelor_retea canalizare a264_3 | ||||||
| DA40724737 | COMUNA 23 AUGUST CUI: 4618153 | SOR-INES MED SRL CUI: 24808802 | servicii | 85147000-1 | 30.06.2026 | 2,750 |
| Contract object: achzitionare servicii medicale de medicina a muncii | ||||||
| DA40690767 | COMUNA 23 AUGUST CUI: 4618153 | SALVAMIRAL SRL CUI: 40788111 | servicii | 75252000-7 | 24.06.2026 | 270,000 |
| Contract object: servicii publice de salvare acvatica si posturi de prim ajutor - sezon estival 2026 | ||||||
| DA40692409 | COMUNA 23 AUGUST CUI: 4618153 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 24.06.2026 | 8,288 |
| Contract object: achizitionare bonuri carburant | ||||||
| DA40689689 | COMUNA 23 AUGUST CUI: 4618153 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 23.06.2026 | 1,461 |
| Contract object: achizitionare polita rca | ||||||
| DA40645731 | COMUNA 23 AUGUST CUI: 4618153 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | servicii | 72500000-0 | 17.06.2026 | 4,800 |
| Contract object: suport tehnic si mentenanta lunara e-scim | ||||||
| DA40580959 | COMUNA 23 AUGUST CUI: 4618153 | IDEEA ZONE SRL CUI: 8218290 | servicii | 79400000-8 | 10.06.2026 | 75,000 |
| Contract object: servicii de consultanta depunere proiect amenajare zona recreere localitatea 23 august | ||||||
| DA40555859 | COMUNA 23 AUGUST CUI: 4618153 | TOSHAS 2003 SRL CUI: 15882621 | servicii | 39263000-3 | 04.06.2026 | 568 |
| Contract object: achizitionare cartuse imprimanta | ||||||
- 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