| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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) | ||||||
| DA41020597 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 25.08.2026 | 10,393 |
| Contract object: beton c16/20 (b250) | ||||||
| DA40962181 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 11.08.2026 | 6,902 |
| Contract object: beton c16/20 (b250) | ||||||
| DA40948384 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 10.08.2026 | 21,668 |
| Contract object: beton c16/20 (b250) | ||||||
| DA40933740 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 05.08.2026 | 21,772 |
| Contract object: beton c16/20 (b250) | ||||||
| DA40784285 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 08.07.2026 | 5,676 |
| Contract object: beton rutier bcr 4 | ||||||
| DA40648891 | COMUNA LEORDENI CUI: 4971979 | HIDRO-ARGES SRL CUI: 137220 | servicii | 60100000-9 | 17.06.2026 | 12,270 |
| Contract object: servicii transport materiale intretinere drumuri locale | ||||||
| DA40648788 | COMUNA LEORDENI CUI: 4971979 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 14210000-6 | 17.06.2026 | 69,984 |
| Contract object: materiale intretinere drumuri locale | ||||||
| DA40568473 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 08.06.2026 | 8,775 |
| Contract object: balast stabilizat 6% ciment | ||||||
| DA40416581 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 14210000-6 | 21.05.2026 | 273 |
| Contract object: nisip 0-4mm | ||||||
| DA40444537 | LICEUL TEORETIC COSTESTI CUI: 4469388 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 21.05.2026 | 459 |
| Contract object: beton | ||||||
| DA40444464 | LICEUL TEORETIC COSTESTI CUI: 4469388 | HIDRO-ARGES SRL CUI: 137220 | servicii | 60100000-9 | 21.05.2026 | 83 |
| Contract object: servicii de transport rutier | ||||||
| DA40444430 | LICEUL TEORETIC COSTESTI CUI: 4469388 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 21.05.2026 | 459 |
| Contract object: beton | ||||||
| DA40146839 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 06.04.2026 | 50,290 |
| Contract object: beton | ||||||
| DA39903186 | UNITATEA MILITARA 01261 CUI: 4229636 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 14210000-6 | 26.02.2026 | 829 |
| Contract object: nisip si pietris | ||||||
| DA39903228 | UNITATEA MILITARA 01261 CUI: 4229636 | HIDRO-ARGES SRL CUI: 137220 | servicii | 60100000-9 | 26.02.2026 | 160 |
| Contract object: transport | ||||||
| DA39873907 | COMUNA LEORDENI CUI: 4971979 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 14210000-6 | 23.02.2026 | 84,500 |
| Contract object: materiale intretinere drumuri locale | ||||||
| DA39873951 | COMUNA LEORDENI CUI: 4971979 | HIDRO-ARGES SRL CUI: 137220 | servicii | 60100000-9 | 23.02.2026 | 14,000 |
| Contract object: servicii transport materiale intretinere drumuri locale | ||||||
| DA39716892 | UNITATEA MILITARA 01261 CUI: 4229636 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 14210000-6 | 27.01.2026 | 408 |
| Contract object: nisip | ||||||
| DA39716958 | UNITATEA MILITARA 01261 CUI: 4229636 | HIDRO-ARGES SRL CUI: 137220 | servicii | 60100000-9 | 27.01.2026 | 80 |
| Contract object: transport | ||||||
| DA39541771 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | HIDRO-ARGES SRL CUI: 137220 | servicii | 44114000-2 | 15.12.2025 | 6,730 |
| Contract object: beton c12/15 (b200) | ||||||
| DA39450856 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 60100000-9 | 08.12.2025 | 481 |
| Contract object: transport beton la 1km (cursa 6mc) | ||||||
| DA39453580 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 08.12.2025 | 1,699 |
| Contract object: beton c20/25 (b350) | ||||||
| DA39442078 | ORASUL COSTESTI CUI: 4834769 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 44114000-2 | 08.12.2025 | 17,512 |
| Contract object: beton c20/25 (b350) | ||||||
- 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