| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304023 | COMUNA COSMESTI CUI: 6826835 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41239955 | COMUNA COSMESTI CUI: 6826835 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.09.2026 | 1,500 |
| Contract object: pachet informatic aplxpert format din modulele ra-w | ||||||
| DA41164826 | COMUNA COSMESTI CUI: 6826835 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.09.2026 | 36,200 |
| Contract object: servicii de implementare institutii noi+ servicii de mentenanta | ||||||
| DA40874808 | COMUNA COSMESTI CUI: 6826835 | KEOPS PROIECT SRL CUI: 36426148 | servicii | 71319000-7 | 23.07.2026 | 5,500 |
| Contract object: expertiza tehnica de incadrare in clasa de risc seismic in com. cosmesti, jud teleorman | ||||||
| DA40769929 | COMUNA COSMESTI CUI: 6826835 | GOODARTOFNOON SRL CUI: 6089385 | servicii | 79411000-8 | 06.07.2026 | 245,000 |
| Contract object: servicii de consultanta si elaborare documentatii tehnico-economice - fond modernizare | ||||||
| DA40600492 | COMUNA COSMESTI CUI: 6826835 | TRESOR EXPRESS SRL CUI: 40559380 | lucrari | 45233141-9 | 12.06.2026 | 330,546 |
| Contract object: reparatii dc12, blejesti (dj601b) - cosmesti (dj 601c) | ||||||
| DA40420535 | COMUNA COSMESTI CUI: 6826835 | GRAND OFFICE CONCEPT SRL CUI: 38965254 | furnizare | 39292100-6 | 19.05.2026 | 3,465 |
| Contract object: tabla scolara creta 120x240 cm optima | ||||||
| DA40374088 | COMUNA COSMESTI CUI: 6826835 | PRODEST PRO CONSULTING SRL CUI: 43463726 | servicii | 79400000-8 | 12.05.2026 | 80,000 |
| Contract object: servicii de consultanta privind managementul de proiect - program pnss | ||||||
| DA40374203 | COMUNA COSMESTI CUI: 6826835 | PRODEST PRO CONSULTING SRL CUI: 43463726 | servicii | 79400000-8 | 12.05.2026 | 50,000 |
| Contract object: servicii de consultanta privind managementul de proiect - program pnss | ||||||
| DA40374542 | COMUNA COSMESTI CUI: 6826835 | PRODEST PRO CONSULTING SRL CUI: 43463726 | servicii | 79400000-8 | 12.05.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - proiecte pnss | ||||||
| DA40374573 | COMUNA COSMESTI CUI: 6826835 | PRODEST PRO CONSULTING SRL CUI: 43463726 | servicii | 79400000-8 | 12.05.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - proiecte pnss | ||||||
| DA40373527 | COMUNA COSMESTI CUI: 6826835 | PRODEST PRO CONSULTING SRL CUI: 43463726 | servicii | 79411000-8 | 12.05.2026 | 30,000 |
| Contract object: servicii generale de consultanta in domeniul achizitiilor - proiecte finantate prin adr | ||||||
| DA40365569 | COMUNA COSMESTI CUI: 6826835 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 12.05.2026 | 10,080 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40315297 | COMUNA COSMESTI CUI: 6826835 | GEOPOR STUD SRL CUI: 47445315 | servicii | 71332000-4 | 08.05.2026 | 9,000 |
| Contract object: elaborare studii geotehnice cu verificare ag/af | ||||||
| DA40300183 | COMUNA COSMESTI CUI: 6826835 | PRODEST PRO CONSULTING SRL CUI: 43463726 | servicii | 79400000-8 | 04.05.2026 | 150,000 |
| Contract object: consultanta - management de proiect pentru obiective - prsm/310/prsm_p5/op4/rso4.2/prsm_a23 | ||||||
| DA40240500 | COMUNA COSMESTI CUI: 6826835 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 24.04.2026 | 24,160 |
| Contract object: rolete textile c508 gri | ||||||
| DA40178982 | COMUNA COSMESTI CUI: 6826835 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71520000-9 | 15.04.2026 | 5,000 |
| Contract object: servicii dirigentie de santier parc fotovoltaic | ||||||
| DA40161640 | COMUNA COSMESTI CUI: 6826835 | PROELECTRO SRL CUI: 21311468 | lucrari | 45310000-3 | 08.04.2026 | 119,583 |
| Contract object: inlocuire post trafo 250kva | ||||||
| DA40085769 | COMUNA COSMESTI CUI: 6826835 | OVD ELECTRIC SRL CUI: 52061507 | servicii | 50232100-1 | 26.03.2026 | 8,151 |
| Contract object: intocmire caiet de sarcini, studiu oportunitate infiintare serviciu iluminat public 100-500 lampi | ||||||
| DA40033079 | COMUNA COSMESTI CUI: 6826835 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71247000-1 | 20.03.2026 | 3,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||||
| DA39893981 | COMUNA COSMESTI CUI: 6826835 | MJK INSTAL SRL CUI: 36904269 | servicii | 79415200-8 | 26.02.2026 | 5,000 |
| Contract object: servicii de audit energetic | ||||||
| DA39862462 | COMUNA COSMESTI CUI: 6826835 | IMOBPROIECT EVAL SRL CUI: 38783660 | servicii | 71241000-9 | 19.02.2026 | 270,000 |
| Contract object: studiu de fezabilitate, documentatii in vederea obrinerii avizelor. | ||||||
| DA39676618 | COMUNA COSMESTI CUI: 6826835 | PROELECTRO SRL CUI: 21311468 | lucrari | 45310000-3 | 23.01.2026 | 667,341 |
| Contract object: realizarea unei capacitati de producere din surse regenerabile de energie in comuna cosmesti | ||||||
| DA39532080 | COMUNA COSMESTI CUI: 6826835 | MAT ARCHITECTURE SRL CUI: 46347726 | servicii | 71322000-1 | 15.12.2025 | 100,000 |
| Contract object: achizitie servicii de proiectare - program scoli sigure si sanatoase | ||||||
| DA39532205 | COMUNA COSMESTI CUI: 6826835 | MAT ARCHITECTURE SRL CUI: 46347726 | servicii | 71322000-1 | 15.12.2025 | 100,000 |
| Contract object: servicii de proiectare - program scoli sigure si sanatoase | ||||||
- 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