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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41292706 ORASUL RECAS CUI: 2512589 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 14,017
achizitie diverse articole sanitare
DA41270317 ORASUL RECAS CUI: 2512589 PASCA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 19425479 furnizare 34351100-3 28.09.2026 2,560
achizitie anvelope 205/55r16
DA41270364 ORASUL RECAS CUI: 2512589 PASCA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 19425479 servicii 50116500-6 28.09.2026 160
achizitie servicii de vulcanizare
DA41261051 ORASUL RECAS CUI: 2512589 INCREMENTAL SRL CUI: 8024730 furnizare 33195100-4 24.09.2026 370
achizitie monitor
DA41240811 ORASUL RECAS CUI: 2512589 GASCA LUI FLORIN SRL CUI: 46420363 servicii 79952100-3 23.09.2026 30,000
achizitie servicii organizare eveniment ,,festivalul fasolei din stanciova - editia a vi-a
DA41241130 ORASUL RECAS CUI: 2512589 INCREMENTAL SRL CUI: 8024730 furnizare 48761000-0 23.09.2026 135
achizitie pachet software antivirus
DA41239622 ORASUL RECAS CUI: 2512589 SODACMA SRL CUI: 14939860 furnizare 44211100-3 22.09.2026 20,600
achizitie container sanitar mixt pentru caminul cultural stanciova
DA41200015 ORASUL RECAS CUI: 2512589 SOLUTII CONTROL INTERN SRL CUI: 39474395 servicii 79420000-4 18.09.2026 25,000
achizitie servicii de dezvoltarea sistemelor de management integrat si organizare interna
DA41203287 ORASUL RECAS CUI: 2512589 KOSKA IOAN-ERIK PERSOANA FIZICA AUTORIZATA CUI: 44443760 servicii 71354300-7 18.09.2026 7,000
achizitie servicii ridicare topografica strada ds 28 si lot-ul rezultat in izvin si documentatiile
DA41175150 ORASUL RECAS CUI: 2512589 INCREMENTAL SRL CUI: 8024730 servicii 50334100-6 15.09.2026 750
achizitie servicii de reparare si intretinere a echipamentului de telefonie
DA41174598 ORASUL RECAS CUI: 2512589 DEANTO CONS SRL CUI: 38238183 servicii 71324000-5 15.09.2026 5,000
achizitei servicii de intocmire documenatie tehnico-economica pentru obiectivul de investitie
DA41161760 ORASUL RECAS CUI: 2512589 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 furnizare 50800000-3 11.09.2026 12,653
achizitie pachet pentru revizie generala utilaj jcb - nr. 2328
DA41141881 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30192123-9 10.09.2026 95
achizitie textmarker, diferite culori
DA41141929 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30192123-9 10.09.2026 38
achizitie marker permanent negru
DA41142001 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 31400000-0 10.09.2026 65
achizitie baterii aa
DA41142046 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30197000-6 10.09.2026 95
achizitie clips hartie 41 cm
DA41142087 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 39264000-0 10.09.2026 230
achizitie folii document a4
DA41142132 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 22852000-7 10.09.2026 109
achizitie dosar carton plic
DA41142170 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30234600-4 10.09.2026 455
achizitie memorie flash 32 gb
DA41142207 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30197321-2 10.09.2026 13
achizitie decapsator
DA41142295 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 39263000-3 10.09.2026 107
achizitie etichete biblioraft 75 cm
DA41142355 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30197110-0 10.09.2026 110
achizitie capse 24/6
DA41142409 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30197220-4 10.09.2026 124
achizitie clips hartie 19 mm
DA41142452 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 44424200-0 10.09.2026 15
achizitie banda adeziva
DA41142494 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30199000-0 10.09.2026 228
achizitie rezerva cub hartie color

25 results on this page

Rows per page: 25 50 100
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

Open data and API