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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41290603 COMUNA COSMESTI CUI: 3655943 INFO TRUST SRL CUI: 16370727 furnizare 34928480-6 29.09.2026 4,900
europubela gunoi selectiv 120 l negru deseu menajer
DA41289771 COMUNA COSMESTI CUI: 3655943 AMARITEI V MIRELA - EVALUATOR EXPERT TEHNIC JUDICIAR SI ASISTENT IN BROKERAJ CUI: 36172120 servicii 79419000-4 29.09.2026 7,500
evaluare bunuri imobile
DA41260165 COMUNA COSMESTI CUI: 3655943 MMG IT SERV SRL CUI: 34535882 servicii 50730000-1 24.09.2026 1,710
reparatie aparate aer conditionat
DA41260204 COMUNA COSMESTI CUI: 3655943 QUATRONIX SRL CUI: 14419530 furnizare 42122170-2 24.09.2026 650
pistol de gresat yt-07020 18v 620 bar
DA41260478 COMUNA COSMESTI CUI: 3655943 QUATRONIX SRL CUI: 14419530 furnizare 30200000-1 24.09.2026 5,303
accesorii si consumabile pentru computere si imprimante
DA41243333 COMUNA COSMESTI CUI: 3655943 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 23.09.2026 10,948
servicii medicina muncii
DA41243820 COMUNA COSMESTI CUI: 3655943 SPES CONSULTING SRL CUI: 28147606 servicii 79212000-3 23.09.2026 5,000
intocmire raport audit economic pentru programul fm - surse regenerabile de energie si stocare
DA41197952 COMUNA COSMESTI CUI: 3655943 AIC SERVICE NETWORK SRL CUI: 41443714 servicii 50110000-9 16.09.2026 1,149
reparatie autoutilitara 3,5 t iveco daily - gl 99 pcc
DA41176392 COMUNA COSMESTI CUI: 3655943 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 servicii 79400000-8 14.09.2026 79,500
servicii consultanta - fondul de modernizare - stocare energie electrica
DA41045390 COMUNA COSMESTI CUI: 3655943 TIPOLIBRIS ACTIV SRL CUI: 38466238 furnizare 39263000-3 25.08.2026 3,500
articole de birou si papetarie
DA41024185 COMUNA COSMESTI CUI: 3655943 QUATRONIX SRL CUI: 14419530 furnizare 30200000-1 20.08.2026 4,047
accesorii si consumabile pentru computere si imprimante
DA41024206 COMUNA COSMESTI CUI: 3655943 QUATRONIX SRL CUI: 14419530 furnizare 30197630-1 20.08.2026 1,219
hartie a4 xerox
DA41016070 COMUNA COSMESTI CUI: 3655943 GEMINA SERVEXIM SRL CUI: 8484607 servicii 90514000-3 19.08.2026 40,000
colectare si transport deseuri reciclabile
DA40941652 COMUNA COSMESTI CUI: 3655943 CARTER TRADING SRL CUI: 8475730 furnizare 15981000-8 05.08.2026 1,926
apa plata 0,5 l aqua carpatica
DA40935766 COMUNA COSMESTI CUI: 3655943 TERRALIBRIS SRL CUI: 33064051 furnizare 22113000-5 04.08.2026 7,000
carti pentru biblioteca comunala
DA40933851 COMUNA COSMESTI CUI: 3655943 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 servicii 79400000-8 04.08.2026 75,000
servicii de consultanta - obtinere si implementare investitie afm iluminat public - etapa 2
DA40918066 COMUNA COSMESTI CUI: 3655943 DIAPLANT INTERAGRO SRL CUI: 9956716 furnizare 24450000-3 03.08.2026 5,553
produse agrochimice intretinere parcuri si spatii verzi
DA40918089 COMUNA COSMESTI CUI: 3655943 AUTO SERVICE DAC SRL CUI: 5617547 servicii 50110000-9 31.07.2026 963
reparatii mecanica dacia logan gl 09 pcc
DA40914263 COMUNA COSMESTI CUI: 3655943 QUATRONIX SRL CUI: 14419530 furnizare 30237000-9 30.07.2026 8,054
piese si accesorii pentru computere si imprimante
DA40883133 COMUNA COSMESTI CUI: 3655943 REGISTA DIGITAL SA CUI: 44681966 servicii 48311000-1 29.07.2026 8,000
regista avansat - portal eguvernare + sesizari succesorale - xs
DA40884289 COMUNA COSMESTI CUI: 3655943 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 servicii 66516100-1 26.07.2026 1,414
servicii asigurare raspundere civila auto buldoexcavator mst m642
DA40884397 COMUNA COSMESTI CUI: 3655943 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 servicii 66516100-1 26.07.2026 507
servicii asigurare raspundere civila auto tractor tagro
DA40867603 COMUNA COSMESTI CUI: 3655943 AUTO SERVICE DAC SRL CUI: 5617547 servicii 50110000-9 22.07.2026 3,046
reparatie mecanica dacia duster 1.5dci gl09pcc
DA40867644 COMUNA COSMESTI CUI: 3655943 ULMTEC DAC SRL CUI: 20921638 servicii 16800000-3 22.07.2026 1,257
reparatii scule gradinarit
DA40867829 COMUNA COSMESTI CUI: 3655943 ULMTEC DAC SRL CUI: 20921638 furnizare 16800000-3 22.07.2026 2,874
materiale consumabile si accesorii pentru scule de gradinarit

25 results on this page

Rows per page: 25 50 100
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

Open data and API