| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296416 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | ORA CINCI SRL CUI: 1885997 | furnizare | 09111400-4 | 30.09.2026 | 48,519 |
| Contract object: peleti rumegus lemn | ||||||
| DA41223517 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 21.09.2026 | 3,412 |
| Contract object: pachet materiale | ||||||
| DA41016363 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 39541140-9 | 20.08.2026 | 3,967 |
| Contract object: pachet materiale | ||||||
| DA41016372 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 20.08.2026 | 219 |
| Contract object: pachet materiale | ||||||
| DA41016381 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 20.08.2026 | 2,025 |
| Contract object: pachet materiale | ||||||
| DA40872833 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 23.07.2026 | 2,038 |
| Contract object: pachet materiale | ||||||
| DA40819162 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 14.07.2026 | 4,203 |
| Contract object: pachet materiale confectionare indicatoare rutiere | ||||||
| DA40819183 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 14.07.2026 | 798 |
| Contract object: pachet materiale | ||||||
| DA40646011 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 17.06.2026 | 1,362 |
| Contract object: pachet materiale | ||||||
| DA40567924 | COMUNA GRADINA CUI: 17093977 | ORA CINCI SRL CUI: 1885997 | furnizare | 09111400-4 | 08.06.2026 | 45,090 |
| Contract object: peleti din rumegus de lemn | ||||||
| DA40520024 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 29.05.2026 | 2,509 |
| Contract object: pachet materiale | ||||||
| DA40352420 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 11.05.2026 | 1,810 |
| Contract object: pachet materiale | ||||||
| DA40343480 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 08.05.2026 | 1,169 |
| Contract object: pachet materiale | ||||||
| DA40347258 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 08.05.2026 | 2,554 |
| Contract object: pachet materiale : 1 buc. baterie dus vasto , 10 buc. rezervor wc geberit , 30 buc. cuier metal | ||||||
| DA40347330 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 08.05.2026 | 1,074 |
| Contract object: materiale peisagistica | ||||||
| DA40347124 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 08.05.2026 | 1,331 |
| Contract object: pachet materiale | ||||||
| DA40246347 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 24.04.2026 | 868 |
| Contract object: materiale pentru montat borduri dom public | ||||||
| DA40246387 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 24.04.2026 | 1,665 |
| Contract object: pachet materiale | ||||||
| DA40237657 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44810000-1 | 23.04.2026 | 27,664 |
| Contract object: vopsele pentru intretinerea dom public | ||||||
| DA40112019 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 31.03.2026 | 3,824 |
| Contract object: pachet materiale | ||||||
| DA40112054 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44411000-4 | 31.03.2026 | 1,131 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA39995743 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 12.03.2026 | 265 |
| Contract object: materiale sediu primarie | ||||||
| DA39995574 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 12.03.2026 | 1,728 |
| Contract object: pachet materiale | ||||||
| DA39886189 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44192000-2 | 24.02.2026 | 391 |
| Contract object: pachet materiale | ||||||
| DA39886222 | COMUNA COSTINESTI CUI: 12554654 | ORA CINCI SRL CUI: 1885997 | furnizare | 44811000-8 | 24.02.2026 | 694 |
| Contract object: vopsea marcaj rutier | ||||||
- 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