| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292967 | COMUNA COSTESTI CUI: 16403360 | CLIMA THERM CENTER SRL CUI: 13572870 | furnizare | 09331200-0 | 30.09.2026 | 93,000 |
| Contract object: sistem forovoltaic | ||||||
| DA41292839 | COMUNA COSTESTI CUI: 16403360 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 29.09.2026 | 6,255 |
| Contract object: piese | ||||||
| DA41250489 | COMUNA COSTESTI CUI: 16403360 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42924730-5 | 23.09.2026 | 3,711 |
| Contract object: aparat de spalat cu presiune | ||||||
| DA41237835 | COMUNA COSTESTI CUI: 16403360 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: servicii intocmire raport audit economic | ||||||
| DA41212500 | COMUNA COSTESTI CUI: 16403360 | LUCAT INTERVENTII SRL CUI: 40970562 | furnizare | 34913000-0 | 21.09.2026 | 355 |
| Contract object: contact cu cheie buldoexcavator mst m542 | ||||||
| DA41208931 | COMUNA COSTESTI CUI: 16403360 | AGRO-ILMAR SRL CUI: 7031250 | furnizare | 34913000-0 | 17.09.2026 | 628 |
| Contract object: piese buldoexcavator | ||||||
| DA41189303 | COMUNA COSTESTI CUI: 16403360 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 15.09.2026 | 403 |
| Contract object: produse curatenie | ||||||
| DA41189289 | COMUNA COSTESTI CUI: 16403360 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 15.09.2026 | 639 |
| Contract object: produse curatenie | ||||||
| DA41139011 | COMUNA COSTESTI CUI: 16403360 | SILVER ROM AGRO SRL CUI: 25472475 | servicii | 79418000-7 | 09.09.2026 | 5,500 |
| Contract object: servicii consultanta procedura anexa 2 | ||||||
| DA41116114 | COMUNA COSTESTI CUI: 16403360 | CREATIVE LABS CORP SRL CUI: 38161950 | servicii | 79411000-8 | 07.09.2026 | 4,315 |
| Contract object: servicii consultanta asistenta | ||||||
| DA41085591 | COMUNA COSTESTI CUI: 16403360 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 01.09.2026 | 1,312 |
| Contract object: asigurare rca | ||||||
| DA41080817 | COMUNA COSTESTI CUI: 16403360 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 01.09.2026 | 9,500 |
| Contract object: servicii informatice | ||||||
| DA41076284 | COMUNA COSTESTI CUI: 16403360 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 31.08.2026 | 755 |
| Contract object: cartus lexmark x654de | ||||||
| DA41062681 | COMUNA COSTESTI CUI: 16403360 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79400000-8 | 31.08.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||||
| DA41062602 | COMUNA COSTESTI CUI: 16403360 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79400000-8 | 31.08.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||||
| DA41057965 | COMUNA COSTESTI CUI: 16403360 | AUTO TRANS COM SRL CUI: 13930293 | servicii | 71631100-1 | 26.08.2026 | 322 |
| Contract object: servicii itp | ||||||
| DA41055733 | COMUNA COSTESTI CUI: 16403360 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | servicii | 79341000-6 | 26.08.2026 | 725 |
| Contract object: servicii publicare anunt | ||||||
| DA41048223 | COMUNA COSTESTI CUI: 16403360 | DYNAMIC MEDIA SIGN SRL CUI: 26866419 | furnizare | 22900000-9 | 25.08.2026 | 200 |
| Contract object: panou informativ | ||||||
| DA40985941 | COMUNA COSTESTI CUI: 16403360 | DEDEMAN SRL CUI: 2816464 | furnizare | 44832100-2 | 13.08.2026 | 238 |
| Contract object: solutie curatare piatra naturala | ||||||
| DA40981104 | COMUNA COSTESTI CUI: 16403360 | DYNAMIC MEDIA SIGN SRL CUI: 26866419 | furnizare | 22900000-9 | 12.08.2026 | 825 |
| Contract object: panou informativ | ||||||
| DA40983154 | COMUNA COSTESTI CUI: 16403360 | EUROTECH SRL CUI: 11116770 | furnizare | 34913000-0 | 12.08.2026 | 626 |
| Contract object: piese si accesorii motocoase | ||||||
| DA40981191 | COMUNA COSTESTI CUI: 16403360 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | servicii | 79342200-5 | 12.08.2026 | 325 |
| Contract object: servicii publicare anunt | ||||||
| DA40943742 | COMUNA COSTESTI CUI: 16403360 | DYNAMIC MEDIA SIGN SRL CUI: 26866419 | furnizare | 22900000-9 | 05.08.2026 | 1,888 |
| Contract object: caseta luminoasa | ||||||
| DA40920132 | COMUNA COSTESTI CUI: 16403360 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 31.07.2026 | 834 |
| Contract object: articole sportive | ||||||
| DA40904498 | COMUNA COSTESTI CUI: 16403360 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 30.07.2026 | 755 |
| Contract object: cartus lexmark x654de | ||||||
- 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