| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40482746 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39585833 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | servicii | 72413000-8 | 19.12.2025 | 260 |
| Contract object: creare pagina web de prezentare | ||||||
| DA39585865 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | servicii | 72415000-2 | 19.12.2025 | 3,000 |
| Contract object: servicii de gazduire (5 gb) , intretinere si administrare pagina web | ||||||
| DA39482511 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 09.12.2025 | 600 |
| Contract object: pachet medicina muncii cadre didactice | ||||||
| DA39467416 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.12.2025 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39452925 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 05.12.2025 | 826 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA39390505 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | servicii | 50322000-8 | 27.11.2025 | 40 |
| Contract object: servicii de intretinere a computerelor personale (rev.2) | ||||||
| DA39336981 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | servicii | 72710000-0 | 20.11.2025 | 750 |
| Contract object: servicii de retele locale | ||||||
| DA39213622 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | UNI DALID STAR 2000 SRL CUI: 11364538 | furnizare | 39831240-0 | 06.11.2025 | 825 |
| Contract object: produse de curatenie (rev.2) | ||||||
| DA38407585 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | ELECTRO AUTO CONTROL MAI SRL CUI: 35870966 | servicii | 34120000-4 | 25.06.2025 | 2,500 |
| Contract object: transport persoane cu autocar. | ||||||
| DA37585610 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 04.03.2025 | 7,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA37196558 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 44423000-1 | 16.12.2024 | 698 |
| Contract object: diverse articole | ||||||
| DA37190478 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | servicii | 72610000-9 | 16.12.2024 | 896 |
| Contract object: servicii de asistenta informatica | ||||||
| DA37167134 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | CORVIN FOTO STUDIO SRL CUI: 39920820 | furnizare | 30192153-8 | 12.12.2024 | 255 |
| Contract object: stampile cu text | ||||||
| DA36965119 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85147000-1 | 25.11.2024 | 600 |
| Contract object: pachet medicina muncii | ||||||
| DA36249985 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30195200-4 | 06.08.2024 | 97,260 |
| Contract object: pachet echipamente it & c | ||||||
| DA36250014 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 39121000-6 | 06.08.2024 | 24,500 |
| Contract object: pachet mobilier conform cerere 368 /sof6 / 28.06.2024 clubul copiilor costesti | ||||||
| DA36250087 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30211300-4 | 06.08.2024 | 3,670 |
| Contract object: pachete software conform cerere 367 /sof5 / 28.06.2024 clubul copiilor costesti | ||||||
| DA36250118 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 39162100-6 | 06.08.2024 | 37,000 |
| Contract object: pachet kituri robotice conform cerere 366 /sof4 / 28.06.2024 clubul copiilor costesti | ||||||
| DA36250144 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 30232100-5 | 06.08.2024 | 18,900 |
| Contract object: pachet echipamente 3d conform cerere 365 /sof3 / 28.06.2024 clubul copiilor costesti | ||||||
| DA36250166 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | DATA HUB SOLUTION SRL CUI: 40889809 | furnizare | 38636000-2 | 06.08.2024 | 84,160 |
| Contract object: pachet echipamente audio-video conform cerere 364 /sof2 / 28.06.2024 clubul copiilor costesti | ||||||
| DA36193036 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 25.07.2024 | 336 |
| Contract object: pachet produse curatenie | ||||||
| DA35990201 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | CORVIN FOTO STUDIO SRL CUI: 39920820 | furnizare | 30192700-8 | 20.06.2024 | 1,000 |
| Contract object: pachet produse birotica | ||||||
| DA35969498 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | ZORI TRADING COM SRL CUI: 8119946 | servicii | 55520000-1 | 19.06.2024 | 7,320 |
| Contract object: meniul zilei | ||||||
| DA35860856 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 | servicii | 30125110-5 | 03.06.2024 | 390 |
| Contract object: incarcare toner | ||||||
- 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