| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40418326 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 19.05.2026 | 6,870 |
| Contract object: achizitie rigla | ||||||
| DA39290032 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 17.11.2025 | 900 |
| Contract object: achizitie rigla gard | ||||||
| DA39290066 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 17.11.2025 | 900 |
| Contract object: achizitie stalpi gard | ||||||
| DA39289984 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 17.11.2025 | 1,650 |
| Contract object: achizitie sipca gard | ||||||
| DA39290150 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 17.11.2025 | 750 |
| Contract object: achizitie rigla banci | ||||||
| DA39291083 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 17.11.2025 | 330 |
| Contract object: achizitie scandura prelucrata sipca gard | ||||||
| DA39290695 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | servicii | 77211100-3 | 17.11.2025 | 2,299 |
| Contract object: servicii de debitare bustean stejar | ||||||
| DA39291365 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 17.11.2025 | 450 |
| Contract object: achizitie rigla pari | ||||||
| DA38936361 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 25.09.2025 | 258 |
| Contract object: achizitie capriori 8 x 10 | ||||||
| DA38936477 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 25.09.2025 | 2,304 |
| Contract object: achizitie capriori dimenisuni 10 x 10 | ||||||
| DA38934774 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 24.09.2025 | 6,325 |
| Contract object: achizitie scandura molid | ||||||
| DA38934514 | ORASUL RECAS CUI: 2512589 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 24.09.2025 | 4,760 |
| Contract object: achizitie sipca 3 x 0.5 x 4 | ||||||
| DA20764399 | ORASUL MOLDOVA NOUA CUI: 3227955 | O & M & D EXPEDITIONS SRL CUI: 16520450 | furnizare | 03419100-1 | 04.07.2018 | 9,450 |
| Contract object: lambriu molid | ||||||
- 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