| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252672 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30192700-8 | 23.09.2026 | 1,242 |
| Contract object: produse papetarie | ||||||
| DA41252399 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30192700-8 | 23.09.2026 | 494 |
| Contract object: produse papetarie | ||||||
| DA41072412 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30192700-8 | 28.08.2026 | 3,651 |
| Contract object: produse papetarie | ||||||
| DA41050175 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 39162100-6 | 25.08.2026 | 28,000 |
| Contract object: materiale didactice si pedagogice pentru desfasurarea activitatilor educationale | ||||||
| DA40876637 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199230-1 | 23.07.2026 | 517 |
| Contract object: plic dl ferestra | ||||||
| DA40870486 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 23.07.2026 | 1,647 |
| Contract object: produse papetarie | ||||||
| DA40642517 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 16.06.2026 | 12,189 |
| Contract object: produse papetarie, birotica si consumabile pnras | ||||||
| DA40462398 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 22.05.2026 | 731 |
| Contract object: pachet produse papetarie | ||||||
| DA40462129 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 22.05.2026 | 1,554 |
| Contract object: articole de papetarie | ||||||
| DA40164469 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 08.04.2026 | 3,400 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA39981241 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 11.03.2026 | 545 |
| Contract object: pachet produse papetarie | ||||||
| DA39979226 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30194000-5 | 10.03.2026 | 1,069 |
| Contract object: jocuri didactice si de societate | ||||||
| DA39907126 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 26.02.2026 | 1,544 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA39699660 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 23.01.2026 | 620 |
| Contract object: pachet produse papetarie | ||||||
| DA39605915 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 23.12.2025 | 1,554 |
| Contract object: produse papetarie | ||||||
| DA39600837 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 22800000-8 | 22.12.2025 | 124 |
| Contract object: registru evidenta documente | ||||||
| DA39600684 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 22.12.2025 | 825 |
| Contract object: pachet produse papetarie | ||||||
| DA39592616 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 19.12.2025 | 1,564 |
| Contract object: pachet produse papetarie | ||||||
| DA39527141 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 12.12.2025 | 706 |
| Contract object: pachet produse papetarie | ||||||
| DA39489549 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 09.12.2025 | 2,276 |
| Contract object: articole pentru organizare votare | ||||||
| DA39386438 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30194000-5 | 26.11.2025 | 1,179 |
| Contract object: materiale didactice | ||||||
| DA39357238 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 25.11.2025 | 2,541 |
| Contract object: pachet papetarie | ||||||
| DA39307351 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 38221000-0 | 17.11.2025 | 13,047 |
| Contract object: materiale didactice si pedagogice | ||||||
| DA39141468 | COMUNA COSTESTI CUI: 2407559 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 22900000-9 | 23.10.2025 | 360 |
| Contract object: imprimate | ||||||
| DA39051374 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CORONA COM SERV SRL CUI: 8705309 | furnizare | 30199000-0 | 09.10.2025 | 1,472 |
| Contract object: pachet papetarie | ||||||
- 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