| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300812 | COMUNA ASCHILEU CUI: 4791935 | FURNIZORUL MEU SRL CUI: 27602920 | servicii | 43200000-5 | 30.09.2026 | 4,418 |
| Contract object: set reparatie punte si consumabile | ||||||
| DA41259289 | COMUNA ASCHILEU CUI: 4791935 | VITAL EXTREM CONSTRUCT SRL CUI: 40609518 | furnizare | 45453000-7 | 24.09.2026 | 119,775 |
| Contract object: centrala termica scoala aschileu mare+ lucrari de montaj | ||||||
| DA41259253 | COMUNA ASCHILEU CUI: 4791935 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41194648 | COMUNA ASCHILEU CUI: 4791935 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | servicii | 79400000-8 | 16.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice | ||||||
| DA41171606 | COMUNA ASCHILEU CUI: 4791935 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72415000-2 | 14.09.2026 | 6,000 |
| Contract object: gazduire si intretinere site web si adrese email uat comuna | ||||||
| DA41017335 | COMUNA ASCHILEU CUI: 4791935 | SANURG SRL CUI: 24764102 | servicii | 85143000-3 | 19.08.2026 | 3,250 |
| Contract object: asistenta medicala de urgenta pentru evenimente publice - eveniment 23.08.2026 | ||||||
| DA40918806 | COMUNA ASCHILEU CUI: 4791935 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 31.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40887833 | COMUNA ASCHILEU CUI: 4791935 | AXENTE ART SRL CUI: 23002426 | furnizare | 35821000-5 | 28.07.2026 | 4,500 |
| Contract object: steag ro material sintetic tip minimat | ||||||
| DA40833635 | COMUNA ASCHILEU CUI: 4791935 | NEXXON SRL CUI: 8509728 | furnizare | 34352000-9 | 16.07.2026 | 4,264 |
| Contract object: anvelope 16.9-28(440/80r28) 14pr ind-25 petlas | ||||||
| DA40826935 | COMUNA ASCHILEU CUI: 4791935 | FILBETON SIC CONSTRUCT SRL CUI: 41752205 | lucrari | 45453100-8 | 15.07.2026 | 39,480 |
| Contract object: reamenajare si modernizare camin cultural aschileu mic | ||||||
| DA40791669 | COMUNA ASCHILEU CUI: 4791935 | DEPARTAMENTUL PROIECTARE SRL CUI: 34192750 | servicii | 71322000-1 | 09.07.2026 | 37,400 |
| Contract object: servicii proiectare conform hg 907- dtac,pt, de, asistenta tehnica | ||||||
| DA40787459 | COMUNA ASCHILEU CUI: 4791935 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | servicii | 79411000-8 | 08.07.2026 | 40,000 |
| Contract object: servicii de consultanta privind managementul proiectelor finantate prin afir | ||||||
| DA40755431 | COMUNA ASCHILEU CUI: 4791935 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 03.07.2026 | 2,490 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40755152 | COMUNA ASCHILEU CUI: 4791935 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 03.07.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40662078 | COMUNA ASCHILEU CUI: 4791935 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 72320000-4 | 18.06.2026 | 5,000 |
| Contract object: validare date pe platforma renns-ancpi | ||||||
| DA40592655 | COMUNA ASCHILEU CUI: 4791935 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40591650 | COMUNA ASCHILEU CUI: 4791935 | SOIL TESTING SRL CUI: 21457430 | lucrari | 71332000-4 | 10.06.2026 | 7,000 |
| Contract object: studiu geotehnic | ||||||
| DA40494423 | COMUNA ASCHILEU CUI: 4791935 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 27.05.2026 | 7,000 |
| Contract object: servicii informatice lunare de suport pentru introducerea/prelucrarea datelor in format electronic | ||||||
| DA40494510 | COMUNA ASCHILEU CUI: 4791935 | AS COMPUTER GLOBAL SERVICES SRL CUI: 18395230 | servicii | 72710000-0 | 27.05.2026 | 8,400 |
| Contract object: servicii de mentenata infrastructura si echipamente it | ||||||
| DA40423630 | COMUNA ASCHILEU CUI: 4791935 | LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 | furnizare | 03121210-0 | 19.05.2026 | 3,719 |
| Contract object: coroane ziua eroilor | ||||||
| DA40315955 | COMUNA ASCHILEU CUI: 4791935 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele: co,mf,sa, it,ctr-w,as, bk | ||||||
| DA40315370 | COMUNA ASCHILEU CUI: 4791935 | AD STUDIO CONTA SRL CUI: 37219124 | servicii | 79200000-6 | 05.05.2026 | 104,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40315089 | COMUNA ASCHILEU CUI: 4791935 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | servicii | 79418000-7 | 05.05.2026 | 56,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||||
| DA40282500 | COMUNA ASCHILEU CUI: 4791935 | TOPO NET CAD SRL CUI: 23932259 | servicii | 79418000-7 | 29.04.2026 | 20,000 |
| Contract object: expert in comisia de evaluare a ofertelor - | ||||||
| DA40272543 | COMUNA ASCHILEU CUI: 4791935 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.04.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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