| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184129 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | TOP STING SRL CUI: 28153527 | furnizare | 35111300-8 | 15.09.2026 | 1,690 |
| Contract object: achizitie pachet extinctoare | ||||||
| DA40968425 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 17.08.2026 | 17,783 |
| Contract object: achizitie lemn de foc | ||||||
| DA40828592 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 15.07.2026 | 3,760 |
| Contract object: achizitie pachet materiale curatenie | ||||||
| DA40805403 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 13.07.2026 | 7,018 |
| Contract object: achizitie pachet diverse articole intretinere | ||||||
| DA40682887 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 30.06.2026 | 18,017 |
| Contract object: achizitie lemn de foc | ||||||
| DA40631923 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 22113000-5 | 19.06.2026 | 1,152 |
| Contract object: achizitie pachet carti | ||||||
| DA40601062 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 11.06.2026 | 2,481 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40601063 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 11.06.2026 | 2,631 |
| Contract object: achizitie pachet produse de birotica | ||||||
| DA39634833 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | MTC CONT EXPERT SRL CUI: 19836040 | servicii | 79200000-6 | 15.01.2026 | 54,000 |
| Contract object: achizitie servicii contabilitate ( expert contabil) | ||||||
| DA39607709 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 29.12.2025 | 2,066 |
| Contract object: achizitie pachet consumabile | ||||||
| DA39607771 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 30000000-9 | 27.12.2025 | 34,132 |
| Contract object: achizitie pachet it | ||||||
| DA39607270 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 24.12.2025 | 2,479 |
| Contract object: achizitie pachet produse de birotica si papetarie | ||||||
| DA39578051 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 18.12.2025 | 3,554 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA39425670 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 39831200-8 | 03.12.2025 | 2,148 |
| Contract object: achizitia de pachet diversi detergenti si produse de curatenie | ||||||
| DA39389571 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 28.11.2025 | 3,306 |
| Contract object: achizitie pachet produse de birotica si papetarie | ||||||
| DA39308512 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CENTRUL MEDICAL MISCA SRL CUI: 16680671 | servicii | 85147000-1 | 18.11.2025 | 2,340 |
| Contract object: achizitie servicii de medicina muncii | ||||||
| DA39277040 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | DH & S SRL CUI: 6138100 | furnizare | 30192700-8 | 13.11.2025 | 286 |
| Contract object: achizitie pachet de produse birotica | ||||||
| DA39277044 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | DH & S SRL CUI: 6138100 | furnizare | 30125100-2 | 13.11.2025 | 479 |
| Contract object: achizitie toner hp black | ||||||
| DA39168132 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 29.10.2025 | 165 |
| Contract object: achizitie kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39103117 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 20.10.2025 | 3,159 |
| Contract object: achizitie materiale reparatii sanitare | ||||||
| DA39103025 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 39830000-9 | 17.10.2025 | 1,982 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA39103061 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 17.10.2025 | 1,741 |
| Contract object: achizitie produse birotica | ||||||
| DA39102877 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 17.10.2025 | 2,018 |
| Contract object: achizitie pachet consumabile | ||||||
| DA38883314 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | ANDIREF SRL CUI: 18322912 | furnizare | 30125100-2 | 19.09.2025 | 1,707 |
| Contract object: achizitie pachet consumabile | ||||||
| DA38771708 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | DH & S SRL CUI: 6138100 | furnizare | 30125100-2 | 29.08.2025 | 1,091 |
| Contract object: achizitie tonere si produse birotica | ||||||
- 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