| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38444371 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44115000-9 | 02.07.2025 | 1,650 |
| Contract object: achizitie brida | ||||||
| DA38444420 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44212225-2 | 02.07.2025 | 12,670 |
| Contract object: achzitie stalp zn 60 x 40 x 2400 | ||||||
| DA38452419 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44175000-7 | 02.07.2025 | 15,300 |
| Contract object: achizitie panou zn 2000 x 2000 | ||||||
| DA38453635 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44618340-0 | 02.07.2025 | 400 |
| Contract object: achizitie capac 60 x 40 | ||||||
| DA38409866 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44191400-9 | 25.06.2025 | 5,250 |
| Contract object: achizitie placaj tego antiderapant | ||||||
| DA36434443 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 24440000-0 | 04.09.2024 | 28,128 |
| Contract object: achizitie ingrasamant npk | ||||||
| DA36370902 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44162000-3 | 30.08.2024 | 12,160 |
| Contract object: achizitie tub pvc 250, sn 8, 6m | ||||||
| DA36371246 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44164310-3 | 30.08.2024 | 17,550 |
| Contract object: achizitie tub pvc 315, sn 8, 6m | ||||||
| DA35843159 | COMUNA TOPOLOVATU MARE CUI: 4691677 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44611600-2 | 30.05.2024 | 12,000 |
| Contract object: achizitionare fosa septica | ||||||
| DA35654460 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44164310-3 | 09.05.2024 | 21,600 |
| Contract object: achizitie teava corugata sn 8 | ||||||
| DA32040632 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 24410000-1 | 05.12.2022 | 14,971 |
| Contract object: achizitie nitrat de amoniu | ||||||
| DA32040750 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 24440000-0 | 05.12.2022 | 44,918 |
| Contract object: achizitie complex npk | ||||||
| DA30728087 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 34928220-6 | 31.05.2022 | 201 |
| Contract object: achizitie capac 60 x 40 | ||||||
| DA30728734 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 34928200-0 | 31.05.2022 | 4,370 |
| Contract object: achizitie panou zincat | ||||||
| DA30728249 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 34928220-6 | 31.05.2022 | 504 |
| Contract object: achizitie brida | ||||||
| DA30728388 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 34928220-6 | 31.05.2022 | 5,042 |
| Contract object: achizitie stalp zn | ||||||
| DA28325231 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44164310-3 | 07.07.2021 | 7,571 |
| Contract object: achizitie teava pvc 250 sn8 6m | ||||||
| DA27996113 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44161000-6 | 19.05.2021 | 22,400 |
| Contract object: achizitie teava pvc sn 8 d 630 6m | ||||||
| DA26638089 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44164310-3 | 26.10.2020 | 11,898 |
| Contract object: achizitie teava pvc sn 8 d 315 l - 6 m | ||||||
| DA26308885 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44161000-6 | 11.09.2020 | 15,142 |
| Contract object: achizitie teava pvc sn8 d 250 l 6m | ||||||
| DA26279818 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44110000-4 | 09.09.2020 | 2,723 |
| Contract object: achizitie policarbonat | ||||||
| DA26279901 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44164310-3 | 09.09.2020 | 3,346 |
| Contract object: achizitie teava pvc sn d315 | ||||||
| DA25210214 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44161000-6 | 06.03.2020 | 24,800 |
| Contract object: achizitie teava q110 | ||||||
| DA25210181 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 44161000-6 | 06.03.2020 | 3,600 |
| Contract object: achizitie teava pvc q 50 | ||||||
| DA25197973 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | furnizare | 34928220-6 | 05.03.2020 | 8,924 |
| Contract object: achizitie panou zincat | ||||||
- 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