| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287470 | COMUNA COSTULENI CUI: 4540631 | RAV EXPERT SERVICE SRL CUI: 36257200 | furnizare | 30233180-6 | 30.09.2026 | 9,214 |
| Contract object: achizitii bunuri | ||||||
| DA41284413 | COMUNA COSTULENI CUI: 4540631 | ASCERTIC SRL CUI: 40556308 | lucrari | 45200000-9 | 29.09.2026 | 21,700 |
| Contract object: construire si dotare camin cultural sat costuleni, comuna costuleni, jud. iasi | ||||||
| DA41130716 | COMUNA COSTULENI CUI: 4540631 | PERSPECTIVES SRL CUI: 21820950 | furnizare | 39512000-4 | 08.09.2026 | 3,773 |
| Contract object: pachet prescolari: perne, pilote, lenjerie | ||||||
| DA41058046 | COMUNA COSTULENI CUI: 4540631 | HURJUI &ASOCIATII SRL CUI: 40577157 | servicii | 71351810-4 | 26.08.2026 | 2,000 |
| Contract object: achizitii servicii | ||||||
| DA41052324 | COMUNA COSTULENI CUI: 4540631 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 26.08.2026 | 1,503 |
| Contract object: achizitii bunuri | ||||||
| DA41016480 | COMUNA COSTULENI CUI: 4540631 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79400000-8 | 21.08.2026 | 270,000 |
| Contract object: servicii de consultanta depunere | ||||||
| DA41003432 | COMUNA COSTULENI CUI: 4540631 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39143112-4 | 17.08.2026 | 11,608 |
| Contract object: saltea din poliuretan | ||||||
| DA41003163 | COMUNA COSTULENI CUI: 4540631 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 17.08.2026 | 14,863 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||||
| DA40983963 | COMUNA COSTULENI CUI: 4540631 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111000-1 | 12.08.2026 | 3,043 |
| Contract object: achizitii bunuri | ||||||
| DA40963578 | COMUNA COSTULENI CUI: 4540631 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 10.08.2026 | 2,051 |
| Contract object: achizitii servicii | ||||||
| DA40953858 | COMUNA COSTULENI CUI: 4540631 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | furnizare | 66511000-5 | 06.08.2026 | 4,418 |
| Contract object: servicii de asigurare de viata | ||||||
| DA40951771 | COMUNA COSTULENI CUI: 4540631 | SAXONS SRL CUI: 1976386 | servicii | 39294100-0 | 06.08.2026 | 1,050 |
| Contract object: panou permanent | ||||||
| DA40838170 | COMUNA COSTULENI CUI: 4540631 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 43220000-1 | 16.07.2026 | 2,480 |
| Contract object: kit lame uzura autogreder 1313 hd19 | ||||||
| DA40801686 | COMUNA COSTULENI CUI: 4540631 | MAI NET SRL CUI: 14116685 | servicii | 50610000-4 | 10.07.2026 | 6,298 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate video stradal | ||||||
| DA40764755 | COMUNA COSTULENI CUI: 4540631 | RAV EXPERT SERVICE SRL CUI: 36257200 | furnizare | 30192112-9 | 06.07.2026 | 1,133 |
| Contract object: cerneala epson c579r | ||||||
| DA40751846 | COMUNA COSTULENI CUI: 4540631 | ID SYSTEM SRL CUI: 18321283 | furnizare | 35120000-1 | 02.07.2026 | 240 |
| Contract object: cititor card de sanatate/carte de identitate | ||||||
| DA40749411 | COMUNA COSTULENI CUI: 4540631 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 02.07.2026 | 251 |
| Contract object: pachet materiale | ||||||
| DA40746609 | COMUNA COSTULENI CUI: 4540631 | ASCERTIC SRL CUI: 40556308 | servicii | 45112711-2 | 02.07.2026 | 211,320 |
| Contract object: amenajare parc de agrment cu loc de joaca pentru copii, sat covasna | ||||||
| DA40722190 | COMUNA COSTULENI CUI: 4540631 | PODURI-HB SRL CUI: 40213016 | servicii | 71319000-7 | 29.06.2026 | 7,000 |
| Contract object: expertiza tehnica podete tubulare | ||||||
| DA40720423 | COMUNA COSTULENI CUI: 4540631 | PGR CONSULTING SRL CUI: 52767880 | servicii | 79418000-7 | 29.06.2026 | 15,000 |
| Contract object: achizitii servicii | ||||||
| DA40714238 | COMUNA COSTULENI CUI: 4540631 | MAI NET SRL CUI: 14116685 | servicii | 35121000-8 | 26.06.2026 | 4,093 |
| Contract object: extindere sistem supraveghere video ip | ||||||
| DA40694532 | COMUNA COSTULENI CUI: 4540631 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | furnizare | 79418000-7 | 24.06.2026 | 10,000 |
| Contract object: servicii de consultanta - achizitii publice | ||||||
| DA40679479 | COMUNA COSTULENI CUI: 4540631 | RAV EXPERT SERVICE SRL CUI: 36257200 | servicii | 30233180-6 | 22.06.2026 | 8,656 |
| Contract object: mentenanta/consumabile | ||||||
| DA40402319 | COMUNA COSTULENI CUI: 4540631 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 15.05.2026 | 724 |
| Contract object: pachet papetarie | ||||||
| DA40394062 | COMUNA COSTULENI CUI: 4540631 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 22470000-5 | 15.05.2026 | 350 |
| Contract object: carnet cu constatari rezultate din controlul la gospodariile cetatenesti/note de control | ||||||
- 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