| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985556 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30145100-8 | 13.08.2026 | 99 |
| Contract object: rola hartie termica 57mm/18m | ||||||
| DA40984618 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30145100-8 | 12.08.2026 | 180 |
| Contract object: rola hartie termica 57mm/25m | ||||||
| DA40738651 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | servicii | 50323000-5 | 01.07.2026 | 1,782 |
| Contract object: prestari servicii pentru case de marcat | ||||||
| DA40067449 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 42964000-1 | 25.03.2026 | 1,157 |
| Contract object: sertar pentru bani strong large, compatibil cu case de marcat, negru | ||||||
| DA39801595 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BANNAT SERVICE SRL CUI: 16167057 | servicii | 30142200-8 | 09.02.2026 | 180 |
| Contract object: contract service casa de marcat / an | ||||||
| DA39611931 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30142200-8 | 29.12.2025 | 109 |
| Contract object: acumulator principal pentru casa de marcat daisy expert | ||||||
| DA39196801 | TRANSPORT LOCAL SA CUI: 1219301 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30145100-8 | 03.11.2025 | 475 |
| Contract object: rola hartie termica 80mm/60m | ||||||
| DA39144784 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BANNAT SERVICE SRL CUI: 16167057 | servicii | 30142200-8 | 24.10.2025 | 180 |
| Contract object: abonament mentenanta modul comunicatie casa de marcat - server anaf pe sim / an | ||||||
| DA38920164 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30142200-8 | 22.09.2025 | 450 |
| Contract object: modificare antet - schimbare punct lucru | ||||||
| DA38797032 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | BANNAT SERVICE SRL CUI: 16167057 | servicii | 30142200-8 | 03.09.2025 | 230 |
| Contract object: contract service casa de marcat | ||||||
| DA38796874 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30142200-8 | 03.09.2025 | 970 |
| Contract object: casa de marcat tremol m20 | ||||||
| DA38666987 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | servicii | 30142200-8 | 07.08.2025 | 390 |
| Contract object: prestari servicii modificare cota tva | ||||||
| DA38320205 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30145100-8 | 12.06.2025 | 649 |
| Contract object: rola hartie termica | ||||||
| DA38038376 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30142200-8 | 06.05.2025 | 84 |
| Contract object: set documente pierdere: carte de interventii + registru special pentru casa de marcat | ||||||
| DA37966670 | GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 42923000-2 | 24.04.2025 | 441 |
| Contract object: cantar electronic comercial, sws rts-02, 15 kg, acumulator, verificare metrologica | ||||||
| DA37729701 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 34913000-0 | 24.03.2025 | 109 |
| Contract object: acumulator principal pentru casa de marcat daisy expert | ||||||
| DA37492012 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BANNAT SERVICE SRL CUI: 16167057 | servicii | 30142200-8 | 18.02.2025 | 180 |
| Contract object: contract service pentru case de marcat / an | ||||||
| DA37497999 | MUNICIPIUL CALARASI CUI: 4445370 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30197641-1 | 18.02.2025 | 300 |
| Contract object: role hartie termica | ||||||
| DA36805230 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BANNAT SERVICE SRL CUI: 16167057 | servicii | 30142200-8 | 28.10.2024 | 180 |
| Contract object: abonament mentenanta modul comunicatie casa de marcat - server anaf pe sim / an | ||||||
| DA36167141 | RECONS SA CUI: 8189348 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30142200-8 | 19.07.2024 | 1,781 |
| Contract object: achizitionare casa de marcat cu servicii conexe | ||||||
| DA35723694 | TRANSPORT LOCAL SA CUI: 1219301 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 30145100-8 | 16.05.2024 | 295 |
| Contract object: role termice 80mm/60m | ||||||
| DA35706115 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BANNAT SERVICE SRL CUI: 16167057 | servicii | 30142200-8 | 14.05.2024 | 180 |
| Contract object: contract service pentru case de marcat / an | ||||||
| DA34923591 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 42923000-2 | 30.01.2024 | 441 |
| Contract object: cantar electronic comercial, sws ph, 30 kg, acumulator, verificare metrologica | ||||||
| DA34688884 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 42923000-2 | 13.12.2023 | 634 |
| Contract object: achizitie cantar electronic sws pmk 15kg | ||||||
| DA34499128 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | BANNAT SERVICE SRL CUI: 16167057 | furnizare | 42923000-2 | 15.11.2023 | 441 |
| Contract object: cantar electronic comercial, sws ph, 15 kg, acumulator, verificare metrologica | ||||||
- 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