| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288928 | COMUNA COSTESTI CUI: 2407559 | CLESTAR SRL CUI: 4594917 | furnizare | 45421132-8 | 29.09.2026 | 12,396 |
| Contract object: ferestre din pvc gealan cu geam termopan biserica sat costesti | ||||||
| DA41279014 | COMUNA COSTESTI CUI: 2407559 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | lucrari | 45317000-2 | 29.09.2026 | 8,994 |
| Contract object: reparatii la sistemul public de iluminat in comuna costesti, judetul buzau cf liste de cantitati pus | ||||||
| DA41261863 | COMUNA COSTESTI CUI: 2407559 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 197 |
| Contract object: diverse articole | ||||||
| DA41261262 | COMUNA COSTESTI CUI: 2407559 | MIDENIDA TEAM STAR SRL CUI: 40873543 | furnizare | 15000000-8 | 24.09.2026 | 1,155 |
| Contract object: produse alimentare | ||||||
| DA41261285 | COMUNA COSTESTI CUI: 2407559 | MIDENIDA TEAM STAR SRL CUI: 40873543 | furnizare | 15000000-8 | 24.09.2026 | 6,490 |
| Contract object: alimente cpv | ||||||
| DA41252672 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30192700-8 | 23.09.2026 | 1,242 |
| Contract object: produse papetarie | ||||||
| DA41252399 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30192700-8 | 23.09.2026 | 494 |
| Contract object: produse papetarie | ||||||
| DA41209273 | COMUNA COSTESTI CUI: 2407559 | FAST MARA CONSTRUCT SRL CUI: 49072581 | furnizare | 44190000-8 | 21.09.2026 | 1,912 |
| Contract object: articole reparatii si intretinere | ||||||
| DA41209231 | COMUNA COSTESTI CUI: 2407559 | FAST MARA CONSTRUCT SRL CUI: 49072581 | furnizare | 44192000-2 | 21.09.2026 | 3,091 |
| Contract object: articole reparatii si intretinere | ||||||
| DA41203583 | COMUNA COSTESTI CUI: 2407559 | MIDENIDA TEAM STAR SRL CUI: 40873543 | furnizare | 15000000-8 | 17.09.2026 | 1,379 |
| Contract object: produse alimentare | ||||||
| DA41203803 | COMUNA COSTESTI CUI: 2407559 | MIDENIDA TEAM STAR SRL CUI: 40873543 | furnizare | 15000000-8 | 17.09.2026 | 7,337 |
| Contract object: pachet alimente | ||||||
| DA41203079 | COMUNA COSTESTI CUI: 2407559 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | servicii | 72250000-2 | 17.09.2026 | 24,696 |
| Contract object: servicii modul registrul agricol | ||||||
| DA41167121 | COMUNA COSTESTI CUI: 2407559 | UDREA M DANA-IONELA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29871053 | servicii | 98390000-3 | 11.09.2026 | 90,000 |
| Contract object: servicii management si psihoterapie | ||||||
| DA41165997 | COMUNA COSTESTI CUI: 2407559 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111520-2 | 11.09.2026 | 2,293 |
| Contract object: vata baudeman izo 40 alu10 7500x1200x100 | ||||||
| DA41154194 | COMUNA COSTESTI CUI: 2407559 | MIDENIDA TEAM STAR SRL CUI: 40873543 | furnizare | 15000000-8 | 10.09.2026 | 1,200 |
| Contract object: alimente | ||||||
| DA41154178 | COMUNA COSTESTI CUI: 2407559 | MIDENIDA TEAM STAR SRL CUI: 40873543 | furnizare | 15000000-8 | 10.09.2026 | 8,718 |
| Contract object: produse alimentare | ||||||
| DA41142837 | COMUNA COSTESTI CUI: 2407559 | PASCU VERONICA-GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 31697090 | servicii | 50116500-6 | 09.09.2026 | 12,800 |
| Contract object: servicii vulcanizare- service roti | ||||||
| DA41110267 | COMUNA COSTESTI CUI: 2407559 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 03.09.2026 | 1,446 |
| Contract object: cartuse de toner | ||||||
| DA41110296 | COMUNA COSTESTI CUI: 2407559 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 03.09.2026 | 1,236 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA41110309 | COMUNA COSTESTI CUI: 2407559 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30232110-8 | 03.09.2026 | 1,655 |
| Contract object: multifunctional laser monocrom brother | ||||||
| DA41081516 | COMUNA COSTESTI CUI: 2407559 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | servicii | 79620000-6 | 03.09.2026 | 19,108 |
| Contract object: servicii asigurare personal de specialitate | ||||||
| DA41091070 | COMUNA COSTESTI CUI: 2407559 | MIDENIDA TEAM STAR SRL CUI: 40873543 | furnizare | 15000000-8 | 01.09.2026 | 5,366 |
| Contract object: produse alimentare | ||||||
| DA41072412 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30192700-8 | 28.08.2026 | 3,651 |
| Contract object: produse papetarie | ||||||
| DA41049721 | COMUNA COSTESTI CUI: 2407559 | MIDENIDA TEAM STAR SRL CUI: 40873543 | furnizare | 15000000-8 | 27.08.2026 | 6,222 |
| Contract object: alimente | ||||||
| DA41044979 | COMUNA COSTESTI CUI: 2407559 | IDEAL STEFMAR DEPOT SRL CUI: 49439484 | furnizare | 03413000-8 | 25.08.2026 | 60,000 |
| Contract object: lemn de foc fag | ||||||
- 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