| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36774734 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 23.10.2024 | 6,651 |
| Contract object: piese komatsu fd15t-20r | ||||||
| DA34693950 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 13.12.2023 | 1,581 |
| Contract object: achizitionare coroana dintata | ||||||
| DA34183413 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 06.10.2023 | 5,015 |
| Contract object: achizitionare motor electric statie de sortare | ||||||
| DA33932770 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34300000-0 | 04.09.2023 | 9,061 |
| Contract object: achizitionare piese stivuitor -lama, cupa | ||||||
| DA33932529 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34300000-0 | 04.09.2023 | 5,705 |
| Contract object: achizitionare piese stivuitor | ||||||
| DA33659797 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 14.07.2023 | 22,583 |
| Contract object: achizitionare presa anis ats110,75d-5v cu servicii conexe | ||||||
| DA33438325 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | servicii | 50100000-6 | 14.06.2023 | 1,200 |
| Contract object: prestari servicii revizie merlo | ||||||
| DA32880544 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 24.03.2023 | 1,958 |
| Contract object: piese de schimb reductor strojna | ||||||
| DA32847022 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 22.03.2023 | 14,174 |
| Contract object: achizitie piese de schimb - stivuitor komatsu | ||||||
| DA32578877 | ORAS NADLAC CUI: 3518822 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 14.02.2023 | 4,720 |
| Contract object: piese de schimb baukeam shm-4 | ||||||
| DA32412014 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 20.01.2023 | 13,000 |
| Contract object: piese de schimb reductor spargator de peturi | ||||||
| DA32354265 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 10.01.2023 | 3,394 |
| Contract object: piese de schimb reductor spargator de peturi | ||||||
| DA32243662 | COMUNA BARZAVA CUI: 3519135 | UTIL PARTS SERVICE SRL CUI: 36983602 | servicii | 50112000-3 | 21.12.2022 | 22,050 |
| Contract object: servicii de reparatii buldoexcavator | ||||||
| DA32075161 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | servicii | 34913000-0 | 07.12.2022 | 6,998 |
| Contract object: mentenanta merlo p26.6plus - statia de sortare deseuri | ||||||
| DA31947068 | COMUNA BARZAVA CUI: 3519135 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 21.11.2022 | 19,500 |
| Contract object: furnizare piese de schimb buldoexcavator | ||||||
| DA31902505 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 16.11.2022 | 1,850 |
| Contract object: piese schimb utilaj fd15t - statia de sortare deseuri | ||||||
| DA31167770 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 10.08.2022 | 9,510 |
| Contract object: piese motor kohler, stivuitor | ||||||
| DA31104971 | URBI-SERV PECICA SA CUI: 43115420 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 29.07.2022 | 3,650 |
| Contract object: piese case 580 sr-4pt cu seria *h6gh05495 | ||||||
| DA31104904 | RECONS SA CUI: 8189348 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 29.07.2022 | 11,619 |
| Contract object: piese de schimb merlo p27.6 plus | ||||||
| DA30443140 | URBI-SERV PECICA SA CUI: 43115420 | UTIL PARTS SERVICE SRL CUI: 36983602 | servicii | 34913000-0 | 21.04.2022 | 21,008 |
| Contract object: reparatie case 580 sr-4pt cu seria *h6gh05495* | ||||||
| DA28285841 | COMUNA CERMEI CUI: 3520199 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 30.06.2021 | 492 |
| Contract object: mentenanta utilaj new holland lb95b | ||||||
| DA28285488 | COMUNA CERMEI CUI: 3520199 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 28.06.2021 | 625 |
| Contract object: mentenanta utilaj belarus | ||||||
| DA28285335 | COMUNA CERMEI CUI: 3520199 | UTIL PARTS SERVICE SRL CUI: 36983602 | furnizare | 34913000-0 | 28.06.2021 | 980 |
| Contract object: mentenanta utilaj foton ft824 | ||||||
| DA28166341 | COMUNA CERMEI CUI: 3520199 | UTIL PARTS SERVICE SRL CUI: 36983602 | servicii | 34913000-0 | 10.06.2021 | 5,540 |
| Contract object: mentenanta utilaj case 580st | ||||||
| DA28157702 | COMUNA CERMEI CUI: 3520199 | UTIL PARTS SERVICE SRL CUI: 36983602 | servicii | 34913000-0 | 10.06.2021 | 17,890 |
| Contract object: prestari servicii, reparatii capitale, mentenanta utilaj. | ||||||
- 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