| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256556 | COMUNA COSULA CUI: 15676400 | VULTURI SRL CUI: 17782459 | furnizare | 14212000-0 | 24.09.2026 | 3,360 |
| Contract object: antiderapant 0/8mm | ||||||
| DA41251018 | COMUNA COSULA CUI: 15676400 | LOCAL SERVICII SRL CUI: 24440734 | servicii | 98390000-3 | 24.09.2026 | 1,035 |
| Contract object: servicii de capturare si gestionare a cainilor fara stapan | ||||||
| DA41034437 | COMUNA COSULA CUI: 15676400 | BIT COMPUTERS SRL CUI: 14534203 | servicii | 30233132-5 | 24.08.2026 | 1,223 |
| Contract object: ssd 512gb adata | ||||||
| DA41017872 | COMUNA COSULA CUI: 15676400 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30236110-6 | 19.08.2026 | 1,248 |
| Contract object: sodimm ddr4 4gb laptop | ||||||
| DA41016309 | COMUNA COSULA CUI: 15676400 | IANYROUTE SRL CUI: 22291008 | servicii | 50110000-9 | 19.08.2026 | 6,062 |
| Contract object: servicii de reparare si intretinere autovehicule conform deviz | ||||||
| DA40899189 | COMUNA COSULA CUI: 15676400 | VULTURI SRL CUI: 17782459 | furnizare | 14210000-6 | 28.07.2026 | 191,250 |
| Contract object: sort 16 - 31.5 mm | ||||||
| DA40890321 | COMUNA COSULA CUI: 15676400 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.07.2026 | 13,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w, bk | ||||||
| DA40890649 | COMUNA COSULA CUI: 15676400 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 27.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40792295 | COMUNA COSULA CUI: 15676400 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 10.07.2026 | 390 |
| Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu | ||||||
| DA40779854 | COMUNA COSULA CUI: 15676400 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 08.07.2026 | 4,164 |
| Contract object: pachet 9 | ||||||
| DA40779856 | COMUNA COSULA CUI: 15676400 | RIA SRL CUI: 8278038 | furnizare | 30197630-1 | 08.07.2026 | 6,436 |
| Contract object: pachet 96 | ||||||
| DA40779853 | COMUNA COSULA CUI: 15676400 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 08.07.2026 | 6,105 |
| Contract object: pachet 80 | ||||||
| DA40770511 | COMUNA COSULA CUI: 15676400 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30213100-6 | 07.07.2026 | 3,860 |
| Contract object: laptop lenovo v15 g5 irl i5-13420h fhd 32 1ts 3yd dos 83gw00alri | ||||||
| DA40770512 | COMUNA COSULA CUI: 15676400 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30232110-8 | 07.07.2026 | 776 |
| Contract object: multifunctional xerox mono 3025 | ||||||
| DA40761326 | COMUNA COSULA CUI: 15676400 | DRINCON SRL CUI: 8145910 | servicii | 71300000-1 | 07.07.2026 | 3,000 |
| Contract object: actualizare studii geotehnice pentru drumuri,aductiuni apa,canalizare,gaze | ||||||
| DA40707335 | COMUNA COSULA CUI: 15676400 | AMPLIS PRIMA SRL CUI: 34603340 | furnizare | 16160000-4 | 25.06.2026 | 5,288 |
| Contract object: motoferastrau stihl ms 291 | ||||||
| DA40698588 | COMUNA COSULA CUI: 15676400 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 30233132-5 | 25.06.2026 | 455 |
| Contract object: ssd 512gb hiksemi | ||||||
| DA40698510 | COMUNA COSULA CUI: 15676400 | BIT COMPUTERS SRL CUI: 14534203 | servicii | 30236110-6 | 24.06.2026 | 165 |
| Contract object: sodimm ddr3 8gb | ||||||
| DA40698405 | COMUNA COSULA CUI: 15676400 | BIT COMPUTERS SRL CUI: 14534203 | servicii | 50320000-4 | 24.06.2026 | 83 |
| Contract object: service laptop intretinere hardware curatare+pasta cpu | ||||||
| DA40698326 | COMUNA COSULA CUI: 15676400 | BIT COMPUTERS SRL CUI: 14534203 | servicii | 50320000-4 | 24.06.2026 | 165 |
| Contract object: service laptop mentenanta software | ||||||
| DA40695932 | COMUNA COSULA CUI: 15676400 | ALMA RAILROAD SRL CUI: 37340389 | servicii | 71354300-7 | 24.06.2026 | 22,500 |
| Contract object: plan de situatie topografic pentru terenuri cu sau fara constructii | ||||||
| DA40565593 | COMUNA COSULA CUI: 15676400 | PRIMAVER CONCEPT SRL CUI: 39286219 | lucrari | 45453000-7 | 09.06.2026 | 6,654 |
| Contract object: lucrari de reabilitare statii pompare apa curata si uzata | ||||||
| DA40564260 | COMUNA COSULA CUI: 15676400 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 05.06.2026 | 54,000 |
| Contract object: lemn de foc rotund, specii diverse tari, cu lungimea > 1m, transportat si descarcat la beneficiar | ||||||
| DA40522386 | COMUNA COSULA CUI: 15676400 | BIT COMPUTERS SRL CUI: 14534203 | servicii | 50323000-5 | 01.06.2026 | 269 |
| Contract object: reparatie 2 imprimante+calculator+2 cabluri | ||||||
| DA40405219 | COMUNA COSULA CUI: 15676400 | IANYROUTE SRL CUI: 22291008 | servicii | 50110000-9 | 15.05.2026 | 3,542 |
| Contract object: servicii de reparare si intretinere autovehicule conform deviz | ||||||
- 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