| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173382 | COMUNA COSTINESTI CUI: 12554654 | AYMING SMART SRL CUI: 43950187 | servicii | 79418000-7 | 15.09.2026 | 90,000 |
| Contract object: consultanta achizitii atribuire contract servicii de cadastru si inregistrare sistematica imobile | ||||||
| DA41131529 | COMUNA COSTINESTI CUI: 12554654 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 09.09.2026 | 2,479 |
| Contract object: bon valoric carburant | ||||||
| DA41095006 | COMUNA COSTINESTI CUI: 12554654 | ABET CAPITAL EXPERT SRL CUI: 39351260 | servicii | 90711100-5 | 02.09.2026 | 2,500 |
| Contract object: evaluare de risc la securitate fizica - uat costinesti | ||||||
| DA41080134 | COMUNA COSTINESTI CUI: 12554654 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 34992200-9 | 31.08.2026 | 1,650 |
| Contract object: indicator rutier atentie copii | ||||||
| DA41080077 | COMUNA COSTINESTI CUI: 12554654 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 22800000-8 | 31.08.2026 | 219 |
| Contract object: pachet registre | ||||||
| DA41039742 | COMUNA COSTINESTI CUI: 12554654 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 26.08.2026 | 1,685 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||||
| DA41016363 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 39541140-9 | 20.08.2026 | 3,967 |
| Contract object: pachet materiale | ||||||
| DA41016372 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 20.08.2026 | 219 |
| Contract object: pachet materiale | ||||||
| DA41016381 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 20.08.2026 | 2,025 |
| Contract object: pachet materiale | ||||||
| DA41016410 | COMUNA COSTINESTI CUI: 12554654 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 20.08.2026 | 2,134 |
| Contract object: pachet materiale electrice | ||||||
| DA41004841 | COMUNA COSTINESTI CUI: 12554654 | IT GENETICS SA CUI: 21310535 | furnizare | 30234500-3 | 18.08.2026 | 223 |
| Contract object: token safenet 5110 usb portabil pentru autentificarea cu doi factori 2fa | ||||||
| DA40948610 | COMUNA COSTINESTI CUI: 12554654 | DOBROGEA EVAL SRL CUI: 33916838 | servicii | 79419000-4 | 07.08.2026 | 40,000 |
| Contract object: servicii de evaluare a bunurilor apartinand domeniului public si privat al comunei costinesti | ||||||
| DA40935257 | COMUNA COSTINESTI CUI: 12554654 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 04.08.2026 | 1,536 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, sky copy | ||||||
| DA40896548 | COMUNA COSTINESTI CUI: 12554654 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30231300-0 | 28.07.2026 | 2,880 |
| Contract object: monitor hikvision dsd5055u3 -1v0s | ||||||
| DA40886861 | COMUNA COSTINESTI CUI: 12554654 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 27.07.2026 | 360 |
| Contract object: pachet tonere | ||||||
| DA40872833 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 23.07.2026 | 2,038 |
| Contract object: pachet materiale | ||||||
| DA40867495 | COMUNA COSTINESTI CUI: 12554654 | ENCEA COSTEL PFA CUI: 41873673 | servicii | 45331220-4 | 22.07.2026 | 1,600 |
| Contract object: montare si instalare aer conditionat | ||||||
| DA40838210 | COMUNA COSTINESTI CUI: 12554654 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 16.07.2026 | 5,744 |
| Contract object: pachet materiale electrice | ||||||
| DA40824345 | COMUNA COSTINESTI CUI: 12554654 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 15.07.2026 | 2,147 |
| Contract object: aer cond paxton iglo 9000btu wifi a++ | ||||||
| DA40819162 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 14.07.2026 | 4,203 |
| Contract object: pachet materiale confectionare indicatoare rutiere | ||||||
| DA40819183 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 14.07.2026 | 798 |
| Contract object: pachet materiale | ||||||
| DA40776143 | COMUNA COSTINESTI CUI: 12554654 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39263000-3 | 07.07.2026 | 829 |
| Contract object: articole de birou | ||||||
| DA40773667 | COMUNA COSTINESTI CUI: 12554654 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | servicii | 72212900-8 | 07.07.2026 | 138,000 |
| Contract object: sistem smart de verificare mobila a platii parcarilor publice | ||||||
| DA40756088 | COMUNA COSTINESTI CUI: 12554654 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 34992200-9 | 03.07.2026 | 26,975 |
| Contract object: pachet indicatoare rutiere reflectorizante | ||||||
| DA40753403 | COMUNA COSTINESTI CUI: 12554654 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 30125100-2 | 03.07.2026 | 538 |
| Contract object: pachet tonere | ||||||
- 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