| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299167 | COMUNA COSTESTI CUI: 3394236 | ADRIAN TRANS SRL CUI: 11797914 | furnizare | 34352000-9 | 30.09.2026 | 11,190 |
| Contract object: anvelope buldoexcavator | ||||||
| DA41301610 | COMUNA COSTESTI CUI: 3394236 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 73220000-0 | 30.09.2026 | 6,000 |
| Contract object: strategie nationala anticoruptie | ||||||
| DA41262128 | COMUNA COSTESTI CUI: 3394236 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 24.09.2026 | 329 |
| Contract object: produse intretinere curatenie | ||||||
| DA41261868 | COMUNA COSTESTI CUI: 3394236 | BIG SRL CUI: 829581 | furnizare | 44192000-2 | 24.09.2026 | 864 |
| Contract object: diverse materiale de constructii | ||||||
| DA41210494 | COMUNA COSTESTI CUI: 3394236 | GAMISOFT SRL CUI: 19198473 | servicii | 72261000-2 | 17.09.2026 | 1,160 |
| Contract object: service intretinere programe informatice | ||||||
| DA41203635 | COMUNA COSTESTI CUI: 3394236 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 17.09.2026 | 756 |
| Contract object: pachet refil si tonere imprimante | ||||||
| DA41194942 | COMUNA COSTESTI CUI: 3394236 | NIRVANA SRL CUI: 3337222 | furnizare | 30199000-0 | 16.09.2026 | 1,459 |
| Contract object: pachet consumabile | ||||||
| DA41084203 | COMUNA COSTESTI CUI: 3394236 | MUNCAD CONSULT SRL CUI: 34783705 | servicii | 71354300-7 | 01.09.2026 | 1,500 |
| Contract object: servicii de cadastru | ||||||
| DA41060148 | COMUNA COSTESTI CUI: 3394236 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 27.08.2026 | 1,800 |
| Contract object: operare si mentenanta statii de incarcare masini electrice | ||||||
| DA40991242 | COMUNA COSTESTI CUI: 3394236 | ELECTROINST SCINTEIE SRL CUI: 18699220 | lucrari | 45317000-2 | 13.08.2026 | 2,042 |
| Contract object: priza temporara de tip organizare de santier in punctul parcare centru -costesti, jud vaslui | ||||||
| DA40969087 | COMUNA COSTESTI CUI: 3394236 | PIXELART SRL CUI: 12964220 | furnizare | 22458000-5 | 11.08.2026 | 953 |
| Contract object: imprimate la comanda | ||||||
| DA40969148 | COMUNA COSTESTI CUI: 3394236 | PIXELART SRL CUI: 12964220 | furnizare | 39298700-4 | 11.08.2026 | 2,859 |
| Contract object: trofee | ||||||
| DA40965565 | COMUNA COSTESTI CUI: 3394236 | DOBOSI DAN PERSOANA FIZICA AUTORIZATA CUI: 36228728 | servicii | 92312000-1 | 11.08.2026 | 6,000 |
| Contract object: servicii artistice | ||||||
| DA40967377 | COMUNA COSTESTI CUI: 3394236 | TABAG SRL CUI: 19752942 | servicii | 24613200-6 | 10.08.2026 | 6,000 |
| Contract object: foc artificii | ||||||
| DA40963843 | COMUNA COSTESTI CUI: 3394236 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | servicii | 71335000-5 | 10.08.2026 | 12,499 |
| Contract object: studiu pedologic privind stabilirea clasei de calitate - pug | ||||||
| DA40948314 | COMUNA COSTESTI CUI: 3394236 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44411000-4 | 06.08.2026 | 533 |
| Contract object: plutitor fara sfera,presiune maxima de lucru 1 bar, 2 | ||||||
| DA40937701 | COMUNA COSTESTI CUI: 3394236 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 05.08.2026 | 170 |
| Contract object: curs - insusirea notiunilor fundamentale de igiena | ||||||
| DA40916082 | COMUNA COSTESTI CUI: 3394236 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 31.07.2026 | 240 |
| Contract object: concursuri posturi. | ||||||
| DA40914624 | COMUNA COSTESTI CUI: 3394236 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 30.07.2026 | 240 |
| Contract object: concursuri posturi.gov | ||||||
| DA40914541 | COMUNA COSTESTI CUI: 3394236 | ELECTROINST SCINTEIE SRL CUI: 18699220 | lucrari | 45310000-3 | 30.07.2026 | 80,925 |
| Contract object: lucrari de racordare la reteaua electrica a statiilor de reincarcare vehicule electrice | ||||||
| DA40904147 | COMUNA COSTESTI CUI: 3394236 | BIG SRL CUI: 829581 | furnizare | 09221100-5 | 29.07.2026 | 120 |
| Contract object: vaselina | ||||||
| DA40903963 | COMUNA COSTESTI CUI: 3394236 | BIG SRL CUI: 829581 | furnizare | 44111400-5 | 29.07.2026 | 327 |
| Contract object: vopsele si diluanti | ||||||
| DA40904078 | COMUNA COSTESTI CUI: 3394236 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 29.07.2026 | 198 |
| Contract object: diverse articole | ||||||
| DA40880296 | COMUNA COSTESTI CUI: 3394236 | ELECTROINST SCINTEIE SRL CUI: 18699220 | servicii | 50232100-1 | 24.07.2026 | 6,990 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40878460 | COMUNA COSTESTI CUI: 3394236 | CONSULTING EVALUARI SRL CUI: 23507429 | servicii | 71317000-3 | 24.07.2026 | 12,000 |
| Contract object: consultanta in sanatate si securitate in munca | ||||||
- 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