| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293958 | RECONS SA CUI: 8189348 | PROMAX SRL CUI: 10481947 | servicii | 72261000-2 | 30.09.2026 | 6,000 |
| Contract object: servicii de mentenanta si imbunatatire a sistemului de management al parcarilor rezidentiale | ||||||
| DA41295531 | RECONS SA CUI: 8189348 | TERMOCONSTRUCT IZOREX SRL CUI: 30035450 | lucrari | 45232453-2 | 30.09.2026 | 62,150 |
| Contract object: lucrari de reparatii la sistemele dre scurgere fast-parkuri | ||||||
| DA41282426 | RECONS SA CUI: 8189348 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 28.09.2026 | 1,569 |
| Contract object: pompa subm pedrollo 4block m2/9 20m | ||||||
| DA41275882 | RECONS SA CUI: 8189348 | PCAV SRL CUI: 6336175 | furnizare | 16800000-3 | 28.09.2026 | 631 |
| Contract object: consumabile tractoras pentru tuns iarba | ||||||
| DA41270917 | RECONS SA CUI: 8189348 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 2,002 |
| Contract object: diverse materiale de constructii | ||||||
| DA41261891 | RECONS SA CUI: 8189348 | GAMANOR SRL CUI: 19239697 | furnizare | 09211100-2 | 25.09.2026 | 120 |
| Contract object: uleiuri amestec | ||||||
| DA41261988 | RECONS SA CUI: 8189348 | GAMANOR SRL CUI: 19239697 | furnizare | 18141000-9 | 25.09.2026 | 684 |
| Contract object: manusi lucru asatex | ||||||
| DA41262034 | RECONS SA CUI: 8189348 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541200-8 | 25.09.2026 | 2,139 |
| Contract object: plase teren sport | ||||||
| DA41262623 | RECONS SA CUI: 8189348 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 24.09.2026 | 95 |
| Contract object: pungi zip lock 200x250mm, 100/set | ||||||
| DA41262652 | RECONS SA CUI: 8189348 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 22800000-8 | 24.09.2026 | 50 |
| Contract object: monetar | ||||||
| DA41262673 | RECONS SA CUI: 8189348 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 24.09.2026 | 693 |
| Contract object: hartie copiator a4,80g,500coli/top, ekon | ||||||
| DA41262688 | RECONS SA CUI: 8189348 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 44423000-1 | 24.09.2026 | 157 |
| Contract object: diverse articole | ||||||
| DA41262446 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50114100-8 | 24.09.2026 | 2,501 |
| Contract object: servicii de reparare | ||||||
| DA41262598 | RECONS SA CUI: 8189348 | LEONARD CONST SRL CUI: 10341048 | furnizare | 31500000-1 | 24.09.2026 | 344 |
| Contract object: achizitionare materiale electrice | ||||||
| DA41261805 | RECONS SA CUI: 8189348 | GAMANOR SRL CUI: 19239697 | furnizare | 18141000-9 | 24.09.2026 | 182 |
| Contract object: manusi lucru asatex | ||||||
| DA41242883 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50114100-8 | 23.09.2026 | 4,734 |
| Contract object: servicii de reparare | ||||||
| DA41242899 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50112100-4 | 23.09.2026 | 1,384 |
| Contract object: servicii de reparare | ||||||
| DA41242555 | RECONS SA CUI: 8189348 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30125110-5 | 23.09.2026 | 500 |
| Contract object: toner samsung sl m4020nd | ||||||
| DA41212820 | RECONS SA CUI: 8189348 | AUTOMIX SRL CUI: 15124775 | furnizare | 09211100-2 | 18.09.2026 | 1,022 |
| Contract object: consumabile auto | ||||||
| DA41212858 | RECONS SA CUI: 8189348 | AUTOMIX SRL CUI: 15124775 | furnizare | 34352000-9 | 18.09.2026 | 17,025 |
| Contract object: anvelopa plina 750/60r30.fl | ||||||
| DA41213357 | RECONS SA CUI: 8189348 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831240-0 | 18.09.2026 | 185 |
| Contract object: produse curatenie | ||||||
| DA41213376 | RECONS SA CUI: 8189348 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39263000-3 | 18.09.2026 | 96 |
| Contract object: produse de papetarie si birotica | ||||||
| DA41204898 | RECONS SA CUI: 8189348 | MCL SISTEM SRL CUI: 11513427 | furnizare | 30237410-6 | 17.09.2026 | 107 |
| Contract object: mouse dell wireless ms3320w | ||||||
| DA41198020 | RECONS SA CUI: 8189348 | BUMB E IOAN INTREPRINDERE INDIVIDUALA CUI: 32747919 | furnizare | 03419000-0 | 17.09.2026 | 12,580 |
| Contract object: cherestea | ||||||
| DA41199394 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 16.09.2026 | 69,360 |
| Contract object: remarcare locuri de parcare, fara numerotare | ||||||
- 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