| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40453153 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 19510000-4 | 22.05.2026 | 2,520 |
| Contract object: covor cauciuc antiderapant conform adv 1529243 | ||||||
| DA39820910 | COMUNA BUDEASA CUI: 4469566 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 19512000-8 | 12.02.2026 | 915 |
| Contract object: razuitor cu insertie metalica (cablu) 40 x 250 x 1000 mm | ||||||
| DA39431654 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 19710000-6 | 03.12.2025 | 550 |
| Contract object: pachet amestec cauciuc crud nbr 60 sh si nbr 80 sh | ||||||
| DA36983264 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 44425200-7 | 21.11.2024 | 21,650 |
| Contract object: garnituri cauciuc | ||||||
| DA36496135 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 44425200-7 | 12.09.2024 | 14,700 |
| Contract object: garnitura cauciuc pentru stavile cu 2 randuri de insertie 20 x 150 x 15000 mm | ||||||
| DA36088174 | UNITATEA MILITARA 01969 CUI: 4349047 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 34312500-2 | 09.07.2024 | 800 |
| Contract object: garnitura cauciuc (snur rotund) fi 12 mm | ||||||
| DA36016790 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 19710000-6 | 26.06.2024 | 1,320 |
| Contract object: material amestec cauciuc | ||||||
| DA33985931 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 34312500-2 | 12.09.2023 | 19,986 |
| Contract object: garnituri de cauciuc | ||||||
| DA33489733 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 44425200-7 | 20.06.2023 | 19,800 |
| Contract object: brau acostare d-fender 100 x 95 mm | ||||||
| DA33434679 | UNITATEA MILITARA 01335 CUI: 24936747 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 44425200-7 | 13.06.2023 | 1,510 |
| Contract object: achizitie covor cauciuc | ||||||
| DA32983123 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 44100000-1 | 06.04.2023 | 3,730 |
| Contract object: materiale pentru reparatii -timis | ||||||
| DA31678562 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 44425200-7 | 21.10.2022 | 31,950 |
| Contract object: garnitura cauciuc 20 x 100 mm cu insertie textila, garnitura cauciuc 20 x 70 mm cu insertie textila, | ||||||
| DA31571648 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 19500000-1 | 07.10.2022 | 3,500 |
| Contract object: placi pentru pensele telemanipulatorilor usori | ||||||
| DA31045172 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 44425200-7 | 20.07.2022 | 615 |
| Contract object: garnitura epdm/l/v2at | ||||||
| DA30363480 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 19512000-8 | 11.04.2022 | 1,190 |
| Contract object: atenuator de vibratii pentru tramvaiul de epoca | ||||||
| DA30137231 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 34312500-2 | 15.03.2022 | 15,300 |
| Contract object: garnitura buretoasa 13 x 13 mm | ||||||
| DA30137181 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 34312500-2 | 15.03.2022 | 6,375 |
| Contract object: garnitura buretoasa 8 x 20 mm | ||||||
| DA29257331 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 44425200-7 | 12.11.2021 | 8,200 |
| Contract object: garnitura epdm 30,5 x 22 x 41,5 mm | ||||||
| DA28732623 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 44425000-5 | 10.09.2021 | 5,041 |
| Contract object: pachet garnituri conform comanda 191/02.09.2021 | ||||||
| DA27551029 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 34312500-2 | 10.03.2021 | 6,000 |
| Contract object: garnituri etansare emm | ||||||
| DA25922954 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 19710000-6 | 07.07.2020 | 500 |
| Contract object: amestec cauciuc nbr 70 sh | ||||||
| DA25708242 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 44425000-5 | 28.05.2020 | 4,470 |
| Contract object: garnituri de cauciuc adeziv si garnituri io cf comanda nr.8896/28.05.2020 | ||||||
| DA25611304 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 44111510-9 | 13.05.2020 | 2,240 |
| Contract object: covor cauciuc cu insertie textila 4 x 1400 x 10000mm | ||||||
| DA24901996 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 19710000-6 | 23.01.2020 | 300 |
| Contract object: amestec cauciuc nbr 70 sh | ||||||
| DA24188579 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | G COSTACHE GRUP SRL CUI: 10353956 | furnizare | 34312500-2 | 24.10.2019 | 6,996 |
| Contract object: srcf brasov-garnitura de etansare (banda buretoasa 8 x 20 mm) | ||||||
- 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