| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857829 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | G COSTACHE GRUP SRL CUI: 10353956 | 44425200-7 | 18.09.2026 | 390 |
| Contract object: inele cauciuc, cr 45679 | |||||
| DAN2798948 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | G COSTACHE GRUP SRL CUI: 10353956 | 34325100-2 | 06.07.2026 | 3,172 |
| Contract object: amortizor cauciuc, cr 42476 | |||||
| DAN2745081 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | G COSTACHE GRUP SRL CUI: 10353956 | 64110000-0 | 30.04.2026 | 114 |
| Contract object: servicii postale si de curierat - srcf galati | |||||
| DAN2726625 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | G COSTACHE GRUP SRL CUI: 10353956 | 19510000-4 | 07.04.2026 | 2,000 |
| Contract object: banda buretoasa 8x20 mm - srcf galati | |||||
| DAN2701791 | PENITENCIARUL GAESTI CUI: 24125133 | G COSTACHE GRUP SRL CUI: 10353956 | 19212510-3 | 11.03.2026 | 200 |
| Contract object: curea 559j/220j robot curatare cartofi | |||||
| DAN2697703 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | G COSTACHE GRUP SRL CUI: 10353956 | 19510000-4 | 06.03.2026 | 8,240 |
| Contract object: produse din cauciuc, cr 45119 | |||||
| DAN2652022 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | G COSTACHE GRUP SRL CUI: 10353956 | 64110000-0 | 12.01.2026 | 75 |
| Contract object: serviciu curierat - srcf galati | |||||
| DAN2651936 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | G COSTACHE GRUP SRL CUI: 10353956 | 19510000-4 | 12.01.2026 | 2,400 |
| Contract object: banda buretoasa(garnitura) 8x20mm - srcf galati | |||||
| DAN2581287 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | G COSTACHE GRUP SRL CUI: 10353956 | 34312700-4 | 20.10.2025 | 300 |
| Contract object: curele de trasmisie trapezoidale - 4 buc. | |||||
| DAN2269223 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | G COSTACHE GRUP SRL CUI: 10353956 | 35125100-7 | 19.09.2024 | 8,460 |
| Contract object: furnizare senzori | |||||
| DAN1979568 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | G COSTACHE GRUP SRL CUI: 10353956 | 44165100-5 | 08.08.2023 | 2,480 |
| Contract object: furtun dn100 mm - 20 ml | |||||
| DAN1640127 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | G COSTACHE GRUP SRL CUI: 10353956 | 34312500-2 | 04.03.2022 | 2,397 |
| Contract object: banda buretoasa - srcf galati | |||||
| DAN1631859 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | G COSTACHE GRUP SRL CUI: 10353956 | 34312700-4 | 16.02.2022 | 9,991 |
| Contract object: curea alternator buldozer komatsu | |||||
| DAN1569970 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | G COSTACHE GRUP SRL CUI: 10353956 | 64110000-0 | 22.11.2021 | 84 |
| Contract object: servicii postale si de curierat-srcf galati | |||||
| DAN1569914 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | G COSTACHE GRUP SRL CUI: 10353956 | 34312500-2 | 22.11.2021 | 884 |
| Contract object: banda buretoasa -srcf galati | |||||
| DAN1508838 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | G COSTACHE GRUP SRL CUI: 10353956 | 44425200-7 | 30.07.2021 | 5,050 |
| Contract object: set cheder cauciuc usa adh-srtfc cluj | |||||
| DAN1299512 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | G COSTACHE GRUP SRL CUI: 10353956 | 44425300-8 | 25.06.2020 | 1,952 |
| Contract object: cheder geam(cf. model) | |||||
| DAN1070357 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | G COSTACHE GRUP SRL CUI: 10353956 | 34312500-2 | 11.02.2019 | 2,700 |
| Contract object: garnituri de etansare-srcf galati | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards