| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36176024 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | servicii | 77211300-5 | 23.07.2024 | 19,994 |
| Contract object: servicii de igienizare - defrisare arbori | ||||||
| DA34051352 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | lucrari | 45262310-7 | 20.09.2023 | 8,766 |
| Contract object: amenajare rampa depozitare combustibi solid pentru centrala termica la dispensar uman | ||||||
| DA33881914 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | servicii | 77211300-5 | 28.08.2023 | 15,470 |
| Contract object: servicii de igienizare - defrisari arbori | ||||||
| DA33382096 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | lucrari | 45236100-1 | 31.05.2023 | 33,222 |
| Contract object: amenajare rurala - constructie pista de popice | ||||||
| DA32869713 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | lucrari | 45212200-8 | 23.03.2023 | 22,028 |
| Contract object: lucrari de amenajare teren - activitati sportive | ||||||
| DA32543457 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | servicii | 77211300-5 | 10.02.2023 | 30,961 |
| Contract object: servicii de igienizare - defrisari arbori | ||||||
| DA25132473 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | lucrari | 45320000-6 | 26.02.2020 | 19,000 |
| Contract object: anvelopare bazin apa | ||||||
| DA24127458 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | lucrari | 45262400-5 | 16.10.2019 | 7,917 |
| Contract object: manopera lucrari mana curenta pod ciurea, sat pietreni | ||||||
| DA23600687 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | lucrari | 45213311-6 | 31.07.2019 | 19,600 |
| Contract object: manopera lucrari statie de autobuz | ||||||
| DA23311068 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | lucrari | 45213311-6 | 18.06.2019 | 12,929 |
| Contract object: lucrare statii de autobuz | ||||||
| DA23207088 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | lucrari | 45232150-8 | 04.06.2019 | 7,669 |
| Contract object: refacere alimentare cu apa | ||||||
| DA22757011 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | servicii | 45262400-5 | 04.04.2019 | 17,593 |
| Contract object: manopera confectii metalice | ||||||
| DA21190970 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | lucrari | 45112723-9 | 12.09.2018 | 20,000 |
| Contract object: amenajare loc de joaca in comuna costesti, sat bistrita | ||||||
- 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