| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292254 | ORASUL COSTESTI CUI: 4834769 | AUTO AGRO UTILSERV SRL CUI: 32899682 | furnizare | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: pachet anvelope 195/55r16 | ||||||
| DA41292302 | ORASUL COSTESTI CUI: 4834769 | AUTO AGRO UTILSERV SRL CUI: 32899682 | furnizare | 34351100-3 | 30.09.2026 | 1,210 |
| Contract object: pachet anvelope 225/75r16c | ||||||
| DA41246724 | ORASUL COSTESTI CUI: 4834769 | SYSTEM ALFA PROIECT SRL CUI: 40165180 | furnizare | 71322000-1 | 30.09.2026 | 244,500 |
| Contract object: servicii de proiectare | ||||||
| DA41266134 | ORASUL COSTESTI CUI: 4834769 | TOTAL ROM PROIECT SRL CUI: 23496060 | furnizare | 79419000-4 | 29.09.2026 | 2,000 |
| Contract object: servicii evaluare | ||||||
| DA41240151 | ORASUL COSTESTI CUI: 4834769 | ROPECO BUCURESTI SRL CUI: 4912700 | furnizare | 72267000-4 | 25.09.2026 | 229 |
| Contract object: servicii reparatie terminale plata neasistate ingenico | ||||||
| DA41190846 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 22.09.2026 | 6,431 |
| Contract object: beton c16/20 (b250) | ||||||
| DA41202561 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 22.09.2026 | 23,387 |
| Contract object: beton c16/20 (b250) | ||||||
| DA41224391 | ORASUL COSTESTI CUI: 4834769 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 22.09.2026 | 902 |
| Contract object: pachet 3 costesti | ||||||
| DA41224363 | ORASUL COSTESTI CUI: 4834769 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 42675100-9 | 22.09.2026 | 3,140 |
| Contract object: pachet 2 costesti | ||||||
| DA41224316 | ORASUL COSTESTI CUI: 4834769 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 22.09.2026 | 2,477 |
| Contract object: pachet 1 costesti | ||||||
| DA41220428 | ORASUL COSTESTI CUI: 4834769 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | furnizare | 80530000-8 | 21.09.2026 | 550 |
| Contract object: evaluare pregatire continua manager (marfa sau persoane) cpp arges | ||||||
| DA41223860 | ORASUL COSTESTI CUI: 4834769 | NICOSMAIL 2007 SRL CUI: 21945872 | furnizare | 30199000-0 | 21.09.2026 | 2,043 |
| Contract object: pachet produse papetarie,birotica si imprimate tipizate | ||||||
| DA41223890 | ORASUL COSTESTI CUI: 4834769 | NICOSMAIL 2007 SRL CUI: 21945872 | furnizare | 39831240-0 | 21.09.2026 | 3,272 |
| Contract object: pachet produse curatenie | ||||||
| DA41151938 | ORASUL COSTESTI CUI: 4834769 | SURSAL HOLDING SRL CUI: 6865532 | furnizare | 44192000-2 | 10.09.2026 | 3,475 |
| Contract object: pachet materiale | ||||||
| DA41154028 | ORASUL COSTESTI CUI: 4834769 | TEUTU FAVORIT CONSTRUCT SRL CUI: 21762581 | furnizare | 44111000-1 | 10.09.2026 | 2,992 |
| Contract object: pachet mat constructii | ||||||
| DA41150965 | ORASUL COSTESTI CUI: 4834769 | MODERN DECOR GEOPETRI SRL CUI: 27936903 | furnizare | 44192000-2 | 10.09.2026 | 1,043 |
| Contract object: materiale de constructii | ||||||
| DA41131776 | ORASUL COSTESTI CUI: 4834769 | ROTARY GLOBART SRL CUI: 20060503 | furnizare | 22900000-9 | 08.09.2026 | 200 |
| Contract object: cerere si declaratie pt acordarea unor drepturi de asistenta sociala - anexa 1 | ||||||
| DA41129354 | ORASUL COSTESTI CUI: 4834769 | DELTA PLUS TRADING SRL CUI: 6865630 | furnizare | 50112000-3 | 08.09.2026 | 2,951 |
| Contract object: servicii reparatie ag 50 prc | ||||||
| DA41102762 | ORASUL COSTESTI CUI: 4834769 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 30125100-2 | 03.09.2026 | 413 |
| Contract object: pachet cartuse | ||||||
| DA41059424 | ORASUL COSTESTI CUI: 4834769 | ROYAL MOTORS SRL CUI: 13341468 | furnizare | 50110000-9 | 27.08.2026 | 6,554 |
| Contract object: servicii de reparatie auto ag 20 clc | ||||||
| DA41020597 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 25.08.2026 | 10,393 |
| Contract object: beton c16/20 (b250) | ||||||
| DA41035251 | ORASUL COSTESTI CUI: 4834769 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | furnizare | 34922100-7 | 24.08.2026 | 82,618 |
| Contract object: marcaje rutier longitudinal solvent | ||||||
| DA41030443 | ORASUL COSTESTI CUI: 4834769 | SURSAL HOLDING SRL CUI: 6865532 | furnizare | 44192000-2 | 24.08.2026 | 1,510 |
| Contract object: pachet materiale | ||||||
| DA41026067 | ORASUL COSTESTI CUI: 4834769 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 20.08.2026 | 1,269 |
| Contract object: pachet materiale curatenie | ||||||
| DA41026023 | ORASUL COSTESTI CUI: 4834769 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 20.08.2026 | 4,739 |
| Contract object: pachet articole de birou | ||||||
- 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