| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265108 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 25.09.2026 | 8,264 |
| Contract object: bon valoric carburant | ||||||
| DA41246778 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 50411400-3 | 23.09.2026 | 909 |
| Contract object: verificare tahograf inteligent generatia 2 tip dtco 4.1, | ||||||
| DA41237889 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 22.09.2026 | 2,314 |
| Contract object: revizie ford transit | ||||||
| DA41199753 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 16.09.2026 | 2,314 |
| Contract object: multifunctional laser color xerox c325v/dni, a4, usb, retea, wi-fi | ||||||
| DA41096908 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 03.09.2026 | 8,264 |
| Contract object: bon valoric carburant | ||||||
| DA41069789 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | SERVICE AUTOMOBILE MANGALIA SA CUI: 8361264 | servicii | 50112000-3 | 28.08.2026 | 951 |
| Contract object: serviciu de reparatie la auto. dacia duster | ||||||
| DA41045230 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | RYWAL RHC ROMANIA SRL CUI: 31179110 | furnizare | 16160000-4 | 25.08.2026 | 2,777 |
| Contract object: tgt cerchi (25kg) | ||||||
| DA41044894 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | RYWAL RHC ROMANIA SRL CUI: 31179110 | furnizare | 18141000-9 | 25.08.2026 | 216 |
| Contract object: manusi de protectie din nylon - most px300 marimea 10 | ||||||
| DA41044912 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | RYWAL RHC ROMANIA SRL CUI: 31179110 | furnizare | 18800000-7 | 25.08.2026 | 111 |
| Contract object: cheie universala pentru panouri electrice 72mm cu bit | ||||||
| DA41044926 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | RYWAL RHC ROMANIA SRL CUI: 31179110 | furnizare | 44315200-3 | 25.08.2026 | 1,118 |
| Contract object: rezerva trimmer nyl-teh d 3.0mm l 280m | ||||||
| DA41044949 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | RYWAL RHC ROMANIA SRL CUI: 31179110 | furnizare | 18143000-3 | 25.08.2026 | 52 |
| Contract object: manusi unica folosinta blaxy marimea xl | ||||||
| DA41044976 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | RYWAL RHC ROMANIA SRL CUI: 31179110 | furnizare | 16160000-4 | 25.08.2026 | 241 |
| Contract object: filtru de aer motocositoare de umar fs261-361 | ||||||
| DA41017292 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | ECOFRIEND RECYCLING SRL CUI: 27492142 | furnizare | 19640000-4 | 19.08.2026 | 2,112 |
| Contract object: saci menajeri ldpe 120 litri | ||||||
| DA41017157 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | ECOFRIEND RECYCLING SRL CUI: 27492142 | furnizare | 19640000-4 | 19.08.2026 | 3,798 |
| Contract object: saci menajeri ldpe 240 litri | ||||||
| DA41017147 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | ECOFRIEND RECYCLING SRL CUI: 27492142 | furnizare | 19640000-4 | 19.08.2026 | 2,112 |
| Contract object: saci menajeri ldpe 120 litri | ||||||
| DA41017119 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | ECOFRIEND RECYCLING SRL CUI: 27492142 | furnizare | 19640000-4 | 19.08.2026 | 3,960 |
| Contract object: saci menajeri ldpe 60 litri | ||||||
| DA41017088 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | ECOFRIEND RECYCLING SRL CUI: 27492142 | furnizare | 19640000-4 | 19.08.2026 | 528 |
| Contract object: saci menajeri ldpe 35 litri | ||||||
| DA40989578 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 13.08.2026 | 1,289 |
| Contract object: aer conditionat vortex vai1226clw, 12000 btu, a++/a+, wi-fi, 4d air, functie incalzire, dezumidifica | ||||||
| DA40988541 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32413100-2 | 13.08.2026 | 306 |
| Contract object: router wireless 4g lte tp-link tl-mr150, single-band 300 mbps, micro sim, negru | ||||||
| DA40970873 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | RYWAL RHC ROMANIA SRL CUI: 31179110 | furnizare | 44167200-0 | 11.08.2026 | 1,164 |
| Contract object: carburator 41471200608 fs460 | ||||||
| DA40970894 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | RYWAL RHC ROMANIA SRL CUI: 31179110 | furnizare | 44167200-0 | 11.08.2026 | 223 |
| Contract object: set membrane fs240-fs460 | ||||||
| DA40970909 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | RYWAL RHC ROMANIA SRL CUI: 31179110 | furnizare | 44167200-0 | 11.08.2026 | 84 |
| Contract object: dop pompa fs72-85 | ||||||
| DA40970930 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | RYWAL RHC ROMANIA SRL CUI: 31179110 | furnizare | 44167200-0 | 11.08.2026 | 2,350 |
| Contract object: set cilindru cu piston d 44mm | ||||||
| DA40966022 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | MOVE ECO SRL CUI: 36472365 | furnizare | 34330000-9 | 10.08.2026 | 248 |
| Contract object: piese de schimb triciclu | ||||||
| DA40948871 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 10.08.2026 | 12,396 |
| Contract object: bon valoric carburant | ||||||
- 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