| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289615 | COMUNA RECEA CUI: 3627757 | SEPULTURA IMPEX SRL CUI: 11149793 | lucrari | 45331100-7 | 29.09.2026 | 32,344 |
| Contract object: inlocuit centrala termica centrul social de zi sasar | ||||||
| DA41259387 | COMUNA RECEA CUI: 3627757 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31681410-0 | 25.09.2026 | 2,461 |
| Contract object: pachet materiale elctrice | ||||||
| DA41237542 | COMUNA RECEA CUI: 3627757 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 39831240-0 | 22.09.2026 | 2,867 |
| Contract object: pachet produse de curatenie | ||||||
| DA41222992 | COMUNA RECEA CUI: 3627757 | AGROTEHNICA PINTE SRL CUI: 32583948 | furnizare | 24440000-0 | 21.09.2026 | 10,347 |
| Contract object: pachet intretinere spatii verzi | ||||||
| DA41206474 | COMUNA RECEA CUI: 3627757 | GODAREC SRL CUI: 9989497 | servicii | 79341400-0 | 21.09.2026 | 455 |
| Contract object: imprimare sepci | ||||||
| DA41223039 | COMUNA RECEA CUI: 3627757 | MAISONVERTE SOLUTIONS SRL CUI: 44150646 | servicii | 90910000-9 | 21.09.2026 | 9,800 |
| Contract object: servicii de curatenie gradinita vama sat sasar | ||||||
| DA41210206 | COMUNA RECEA CUI: 3627757 | POP L MARIUS-IONEL INTREPRINDERE INDIVIDUALA CUI: 40921900 | servicii | 90611000-3 | 18.09.2026 | 13,200 |
| Contract object: servicii de udare/stropire a strazilor in vederea reducerii prafului | ||||||
| DA41213416 | COMUNA RECEA CUI: 3627757 | ARCON PRO-DESIGN SRL CUI: 37275523 | servicii | 79930000-2 | 18.09.2026 | 15,000 |
| Contract object: serv proiectare sistem integrat de suprav. video pt cresterea sig. si securitatii comuna recea | ||||||
| DA41172030 | COMUNA RECEA CUI: 3627757 | GOODSTUFF ADVERTISING SRL CUI: 46880329 | servicii | 79400000-8 | 15.09.2026 | 20,000 |
| Contract object: servicii de consultanta in cadrul interventiei dr 36 leader. | ||||||
| DA41186747 | COMUNA RECEA CUI: 3627757 | DARITEXMOB SRL CUI: 29442710 | furnizare | 39515420-5 | 15.09.2026 | 5,868 |
| Contract object: rolete zi/noapte (storuri textile) | ||||||
| DA41151925 | COMUNA RECEA CUI: 3627757 | SENECA PROD SRL CUI: 17889421 | servicii | 50112100-4 | 11.09.2026 | 1,884 |
| Contract object: servicii de reparare a automobilelor (rev.2) | ||||||
| DA41132875 | COMUNA RECEA CUI: 3627757 | GODAREC SRL CUI: 9989497 | servicii | 79341400-0 | 10.09.2026 | 1,335 |
| Contract object: identitate vizuala seniorii comunitatii recea | ||||||
| DA41112090 | COMUNA RECEA CUI: 3627757 | GOLDEN HAVEN SRL CUI: 53869137 | furnizare | 48218000-9 | 07.09.2026 | 8,750 |
| Contract object: pachet licente | ||||||
| DA41098790 | COMUNA RECEA CUI: 3627757 | MIHLUC SRL CUI: 16214639 | servicii | 79418000-7 | 03.09.2026 | 15,000 |
| Contract object: servicii auxiliare de achizitii in vederea initierii si derularii procedurilor de achizitie publica. | ||||||
| DA41061264 | COMUNA RECEA CUI: 3627757 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | furnizare | 44190000-8 | 27.08.2026 | 2,678 |
| Contract object: pachet materiale constructii | ||||||
| DA41061276 | COMUNA RECEA CUI: 3627757 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31220000-4 | 27.08.2026 | 2,890 |
| Contract object: pachet materiale elctrice | ||||||
| DA41060820 | COMUNA RECEA CUI: 3627757 | TAHOGELU SRL CUI: 31192542 | servicii | 50100000-6 | 27.08.2026 | 2,500 |
| Contract object: automatizare usa | ||||||
| DA41056555 | COMUNA RECEA CUI: 3627757 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | furnizare | 44190000-8 | 26.08.2026 | 598 |
| Contract object: pachet materiale constructii teren sport | ||||||
| DA41056575 | COMUNA RECEA CUI: 3627757 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | furnizare | 44190000-8 | 26.08.2026 | 2,178 |
| Contract object: pachet primarie recea | ||||||
| DA41035516 | COMUNA RECEA CUI: 3627757 | DIASTUDIO SRL CUI: 15382570 | servicii | 72415000-2 | 26.08.2026 | 10,200 |
| Contract object: gazduire web | ||||||
| DA41040158 | COMUNA RECEA CUI: 3627757 | DELORA SRL CUI: 11931780 | lucrari | 45236000-0 | 24.08.2026 | 11,600 |
| Contract object: lucrari de nivelare | ||||||
| DA41035204 | COMUNA RECEA CUI: 3627757 | SALCOR SRL CUI: 11931861 | furnizare | 18143000-3 | 24.08.2026 | 1,889 |
| Contract object: echipamente de protectie | ||||||
| DA41031486 | COMUNA RECEA CUI: 3627757 | FISH TRANSPORT SRL CUI: 33721879 | servicii | 90722200-6 | 21.08.2026 | 59,280 |
| Contract object: reabilitare microbiologica a apei a baltii | ||||||
| DA40951515 | COMUNA RECEA CUI: 3627757 | MEDI CLEAN DDD SRL CUI: 42599453 | servicii | 90921000-9 | 07.08.2026 | 400 |
| Contract object: serviciu dezinsectie | ||||||
| DA40951447 | COMUNA RECEA CUI: 3627757 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | furnizare | 30192700-8 | 06.08.2026 | 2,044 |
| 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