| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38630240 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 24911200-5 | 01.08.2025 | 76 |
| Contract object: achizitie var lichid / pasta | ||||||
| DA38631033 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44163210-5 | 01.08.2025 | 35 |
| Contract object: achizitie colier q35 | ||||||
| DA38631139 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44165000-4 | 01.08.2025 | 42 |
| Contract object: achizitie racord furtun 3 / 4 | ||||||
| DA38631280 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44163000-0 | 01.08.2025 | 42 |
| Contract object: achizitie mufa legatura furtun 3/4 | ||||||
| DA38631431 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44313000-7 | 01.08.2025 | 148 |
| Contract object: achzitie plasa sudata q4 | ||||||
| DA38630181 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 24911200-5 | 01.08.2025 | 126 |
| Contract object: achizitie aracet | ||||||
| DA38621478 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44143000-4 | 30.07.2025 | 210 |
| Contract object: achizitie palet | ||||||
| DA38613550 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44111200-3 | 30.07.2025 | 2,151 |
| Contract object: achizitie ciment | ||||||
| DA38611036 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44810000-1 | 29.07.2025 | 108 |
| Contract object: achizitie vopsea | ||||||
| DA38611174 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44330000-2 | 29.07.2025 | 286 |
| Contract object: achizitie teava 40 x 40 x 3 mm | ||||||
| DA38611326 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44832200-3 | 29.07.2025 | 34 |
| Contract object: achizitie diluant | ||||||
| DA38611357 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 39224210-3 | 29.07.2025 | 30 |
| Contract object: achizitie pensula 10 cm | ||||||
| DA38611414 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 39224210-3 | 29.07.2025 | 21 |
| Contract object: achizitie bidinea | ||||||
| DA38611455 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 32353100-3 | 29.07.2025 | 25 |
| Contract object: achizitie disc q 125 x 6 | ||||||
| DA38611487 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 37453300-1 | 29.07.2025 | 21 |
| Contract object: achizitie disc q125 | ||||||
| DA38611515 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 18141000-9 | 29.07.2025 | 454 |
| Contract object: achizitie manusi | ||||||
| DA38611392 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 39224210-3 | 29.07.2025 | 25 |
| Contract object: achizitie pensula 5 cm | ||||||
| DA38604277 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44112500-3 | 29.07.2025 | 4,680 |
| Contract object: achizitie tigla kikinda | ||||||
| DA38604317 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44112500-3 | 29.07.2025 | 7,582 |
| Contract object: achizitie coame | ||||||
| DA38604340 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44143000-4 | 29.07.2025 | 245 |
| Contract object: achizitie palet | ||||||
| DA38434559 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44111400-5 | 01.07.2025 | 3,529 |
| Contract object: achizitie var | ||||||
| DA38434597 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44143000-4 | 01.07.2025 | 210 |
| Contract object: achizitie palet | ||||||
| DA38414747 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44111400-5 | 26.06.2025 | 3,529 |
| Contract object: achizitie var | ||||||
| DA38410754 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 44143000-4 | 26.06.2025 | 105 |
| Contract object: achizitie palet | ||||||
| DA38410523 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | furnizare | 34928200-0 | 26.06.2025 | 200 |
| Contract object: achizitie panou bordurat | ||||||
- 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