| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275109 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 28.09.2026 | 2,219 |
| Contract object: itp sept | ||||||
| DA41262446 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50114100-8 | 24.09.2026 | 2,501 |
| Contract object: servicii de reparare | ||||||
| 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 | ||||||
| DA41154936 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | LARIFARM SRL CUI: 10437739 | servicii | 50411400-3 | 10.09.2026 | 1,056 |
| Contract object: verificare dtco 4.1 smart | ||||||
| DA41129461 | COMUNA ZADARENI CUI: 16343200 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 08.09.2026 | 342 |
| Contract object: servcii verificare tehnica itp mtma > 3500 | ||||||
| DA41133113 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50112300-6 | 08.09.2026 | 74 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||||
| DA41133134 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 08.09.2026 | 153 |
| Contract object: servicii verificare tehnica i.t.p. autoturisme | ||||||
| DA41107685 | COMUNA BARZAVA CUI: 3519135 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 08.09.2026 | 1,012 |
| Contract object: servcii verificare tehnica itp mtma > 3500 | ||||||
| DA41036317 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 24.08.2026 | 202 |
| Contract object: servcii verificare tehnica itp mtma > 3500 | ||||||
| DA41027187 | ORAS PECICA CUI: 3519550 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 20.08.2026 | 202 |
| Contract object: servcii verificare tehnica itp ar17uul | ||||||
| DA41022252 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50112100-4 | 20.08.2026 | 1,008 |
| Contract object: servicii de reparare a autoturismelor | ||||||
| DA41012804 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50114100-8 | 18.08.2026 | 2,808 |
| Contract object: servicii de reparare a autoturismelor | ||||||
| DA41012809 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50112100-4 | 18.08.2026 | 2,538 |
| Contract object: servicii de reparare a autoturismelor | ||||||
| DA40892075 | COMUNA FELNAC CUI: 3519518 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 28.07.2026 | 202 |
| Contract object: servcii verificare tehnica itp mtma > 3500 | ||||||
| DA40892093 | COMUNA FELNAC CUI: 3519518 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 28.07.2026 | 202 |
| Contract object: servcii verificare tehnica itp mtma > 3500 | ||||||
| DA40841748 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50112300-6 | 17.07.2026 | 314 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||||
| DA40842538 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | furnizare | 50114100-8 | 17.07.2026 | 3,376 |
| Contract object: servicii de reparare | ||||||
| DA40841766 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50114100-8 | 17.07.2026 | 4,767 |
| Contract object: servicii de reparare | ||||||
| DA40830414 | COMUNA SECUSIGIU CUI: 3519577 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 16.07.2026 | 202 |
| Contract object: servicii de itp microbuz scolar ar36sec comuna secusigiu, judet arad | ||||||
| DA40821999 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50114100-8 | 15.07.2026 | 3,214 |
| Contract object: servicii de reparare | ||||||
| DA40822015 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50112100-4 | 15.07.2026 | 1,304 |
| Contract object: servicii de reparare | ||||||
| DA40778905 | COMUNA ZADARENI CUI: 16343200 | LARIFARM SRL CUI: 10437739 | servicii | 71631200-2 | 07.07.2026 | 153 |
| Contract object: servicii verificare tehnica itp mmta <= 3500 ar03pcz | ||||||
| DA40749822 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | furnizare | 39831240-0 | 02.07.2026 | 270 |
| Contract object: produse de curatat pentru automobile | ||||||
| DA40749843 | RECONS SA CUI: 8189348 | LARIFARM SRL CUI: 10437739 | servicii | 50112100-4 | 02.07.2026 | 343 |
| Contract object: servicii de reparare a autoturismelor | ||||||
- 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