| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133126 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 18141000-9 | 09.09.2026 | 744 |
| Contract object: manusi de lucru | ||||||
| DA41133179 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 42675100-9 | 09.09.2026 | 232 |
| Contract object: piese si accesorii pentru drujba | ||||||
| DA41130876 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44521000-8 | 09.09.2026 | 397 |
| Contract object: diverse articole | ||||||
| DA41139512 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | COSTEA TRADE SRL CUI: 18343630 | servicii | 44400000-4 | 09.09.2026 | 3,739 |
| Contract object: baterie apa/cozi matur/pietre polid/matur/ robinet apa/butelie hidrof/manusi lucru/ect | ||||||
| DA41133073 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44500000-5 | 09.09.2026 | 1,393 |
| Contract object: scule, dispozitive de fixare | ||||||
| DA40955966 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44400000-4 | 07.08.2026 | 1,822 |
| Contract object: materiale intretinere | ||||||
| DA40945277 | COMUNA PODURI CUI: 4278183 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44400000-4 | 06.08.2026 | 2,831 |
| Contract object: achizitie materiale consumabile de intretinere | ||||||
| DA40746980 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44500000-5 | 02.07.2026 | 599 |
| Contract object: diverse scule, dispozitive de fixare | ||||||
| DA40746824 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 18143000-3 | 02.07.2026 | 1,653 |
| Contract object: echipament de protectie | ||||||
| DA40593534 | COMUNA BALCANI CUI: 4278027 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44400000-4 | 10.06.2026 | 6,012 |
| Contract object: furnizare materiale pentru constructii | ||||||
| DA40433886 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 18221100-5 | 20.05.2026 | 992 |
| Contract object: pelerine impermeabile | ||||||
| DA40376060 | COMUNA PODURI CUI: 4278183 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44400000-4 | 13.05.2026 | 2,654 |
| Contract object: materiale consumabile | ||||||
| DA40372247 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 42670000-3 | 13.05.2026 | 190 |
| Contract object: piese si accesorii pentru drujba | ||||||
| DA40371938 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 18143000-3 | 13.05.2026 | 1,013 |
| Contract object: echipament de protectie | ||||||
| DA40371654 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44500000-5 | 13.05.2026 | 769 |
| Contract object: diverse scule, dispozitive de fixare | ||||||
| DA40106976 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 18143000-3 | 31.03.2026 | 314 |
| Contract object: echipamente de protectie pentru activitati curente | ||||||
| DA40107054 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44423000-1 | 31.03.2026 | 992 |
| Contract object: diverse articole | ||||||
| DA40107126 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 42675100-9 | 31.03.2026 | 165 |
| Contract object: piese pentru motoferastrau | ||||||
| DA40107165 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 18141000-9 | 31.03.2026 | 25 |
| Contract object: manusi protectie | ||||||
| DA40107203 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 18141000-9 | 31.03.2026 | 496 |
| Contract object: manusi protectie | ||||||
| DA40107424 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44423000-1 | 31.03.2026 | 750 |
| Contract object: materiale pentru reparatii diverse | ||||||
| DA39909795 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 18143000-3 | 02.03.2026 | 723 |
| Contract object: echipament de protectie | ||||||
| DA39909864 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44423000-1 | 02.03.2026 | 331 |
| Contract object: diverse articole | ||||||
| DA39909664 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 18143000-3 | 02.03.2026 | 1,058 |
| Contract object: echipament de protectie | ||||||
| DA39910992 | MUNICIPIUL MOINESTI CUI: 4591490 | COSTEA TRADE SRL CUI: 18343630 | furnizare | 44423000-1 | 02.03.2026 | 231 |
| Contract object: diverse articole | ||||||
- 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