| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292337 | COMUNA CODAESTI CUI: 3337613 | CELESTA SRL CUI: 2432285 | servicii | 34300000-0 | 29.09.2026 | 215 |
| Contract object: piese de schimb auto | ||||||
| DA41194968 | COMUNA CODAESTI CUI: 3337613 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 44163000-0 | 16.09.2026 | 3,947 |
| Contract object: pachet tevi si fitinguri pentru retele de apa | ||||||
| DA41181865 | COMUNA CODAESTI CUI: 3337613 | ONIOV SRL CUI: 23878958 | servicii | 50112000-3 | 15.09.2026 | 10,104 |
| Contract object: reparatii mecanice dacia duster | ||||||
| DA41162246 | COMUNA CODAESTI CUI: 3337613 | CARINEX SRL CUI: 16196702 | servicii | 72000000-5 | 11.09.2026 | 150 |
| Contract object: servicii it semnatura electronica | ||||||
| DA41123243 | COMUNA CODAESTI CUI: 3337613 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 07.09.2026 | 570 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41117245 | COMUNA CODAESTI CUI: 3337613 | ROACONSTRUCT SRL CUI: 33735815 | furnizare | 34913000-0 | 04.09.2026 | 785 |
| Contract object: piese de schimb | ||||||
| DA41043438 | COMUNA CODAESTI CUI: 3337613 | CARINEX SRL CUI: 16196702 | servicii | 71317000-3 | 25.08.2026 | 1,600 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA41025586 | COMUNA CODAESTI CUI: 3337613 | CELESTA SRL CUI: 2432285 | furnizare | 34913000-0 | 20.08.2026 | 785 |
| Contract object: pachet piese si consumabile auto | ||||||
| DA40998672 | COMUNA CODAESTI CUI: 3337613 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79418000-7 | 17.08.2026 | 25,000 |
| Contract object: servicii consultanta pentru organizarea procedurii de achizitiedemolare corp c1 gradinita, corp c2 | ||||||
| DA40995174 | COMUNA CODAESTI CUI: 3337613 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 14.08.2026 | 654 |
| Contract object: materiale informare | ||||||
| DA40994485 | COMUNA CODAESTI CUI: 3337613 | DREVOS VISION SRL CUI: 51809520 | servicii | 79418000-7 | 14.08.2026 | 20,000 |
| Contract object: servicii de consultanta pentru organizarea procedurii de achizitie-pentru proiectul dotarea cu buld | ||||||
| DA40987312 | COMUNA CODAESTI CUI: 3337613 | CELESTA SRL CUI: 2432285 | furnizare | 34913000-0 | 13.08.2026 | 1,296 |
| Contract object: pachet piese si consumabile auto | ||||||
| DA40965304 | COMUNA CODAESTI CUI: 3337613 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 71631200-2 | 10.08.2026 | 322 |
| Contract object: itp x1 buc incarcare freon | ||||||
| DA40947038 | COMUNA CODAESTI CUI: 3337613 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 06.08.2026 | 777 |
| Contract object: pachet consumabile(produse de curatenie) | ||||||
| DA40931316 | COMUNA CODAESTI CUI: 3337613 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 8,547 |
| Contract object: pachet diverse articole | ||||||
| DA40931345 | COMUNA CODAESTI CUI: 3337613 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 04.08.2026 | 351 |
| Contract object: pachet rechizite | ||||||
| DA40892000 | COMUNA CODAESTI CUI: 3337613 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 44165100-5 | 27.07.2026 | 1,134 |
| Contract object: rola furtun refulare tip c cu racorduri legate (20 m.l.) - 15 bari | ||||||
| DA40870415 | COMUNA CODAESTI CUI: 3337613 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 22.07.2026 | 670 |
| Contract object: pachet placute galbene + certificate de inregistrare | ||||||
| DA40870100 | COMUNA CODAESTI CUI: 3337613 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 22.07.2026 | 405 |
| Contract object: placa permanenta 800x500 mm centru de zi | ||||||
| DA40862583 | COMUNA CODAESTI CUI: 3337613 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 21.07.2026 | 655 |
| Contract object: placa permanenta 800x500 mm din alucobond + montaj + transport proiect infiintarea sistemului de sup | ||||||
| DA40862592 | COMUNA CODAESTI CUI: 3337613 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 21.07.2026 | 1,500 |
| Contract object: panou atentionare 500x700 mm | ||||||
| DA40854843 | COMUNA CODAESTI CUI: 3337613 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 1,656 |
| Contract object: pachet diverse articole | ||||||
| DA40803583 | COMUNA CODAESTI CUI: 3337613 | INFO TRUST SRL CUI: 16370727 | furnizare | 30193900-7 | 10.07.2026 | 1,071 |
| Contract object: pachet consumabile | ||||||
| DA40784065 | COMUNA CODAESTI CUI: 3337613 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 08.07.2026 | 193 |
| Contract object: pachet consumabile utilaje husqvarna | ||||||
| DA40709235 | COMUNA CODAESTI CUI: 3337613 | USI365 DEVELOPMENT SRL CUI: 3205116 | furnizare | 44221000-5 | 25.06.2026 | 2,084 |
| Contract object: 2 x usi metalice centru de zi | ||||||
- 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