| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199394 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 16.09.2026 | 69,360 |
| Contract object: remarcare locuri de parcare, fara numerotare | ||||||
| DA40640695 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 16.06.2026 | 96,000 |
| Contract object: remarcare locuri de parcare, fara numerotare | ||||||
| DA40640709 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 16.06.2026 | 290,000 |
| Contract object: locuri de parcare , marcate si numerotate | ||||||
| DA39091964 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 16.10.2025 | 5,814 |
| Contract object: lucrari de marcaj rutier | ||||||
| DA38555220 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 18.07.2025 | 51,000 |
| Contract object: marcaje rutiere locuri parcare | ||||||
| DA38530584 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 15.07.2025 | 51,000 |
| Contract object: marcaje rutiere locuri parcare | ||||||
| DA38156425 | ORAS PECICA CUI: 3519550 | FIN-TRANS SRL CUI: 9998843 | servicii | 45233221-4 | 21.05.2025 | 176,284 |
| Contract object: lucrari de marcaj rutier | ||||||
| DA37971726 | COMUNA GURAHONT CUI: 3520296 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 25.04.2025 | 12,122 |
| Contract object: marcaje rutiere transversale (treceri pietoni, ) | ||||||
| DA36944391 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 19.11.2024 | 46,410 |
| Contract object: lucrari de marcaj rutier | ||||||
| DA36937231 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 15.11.2024 | 14,790 |
| Contract object: lucrari de marcaj rutier | ||||||
| DA36719965 | COMUNA DOROBANTI CUI: 16341489 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 16.10.2024 | 4,720 |
| Contract object: lucrari de marcaje rutiere | ||||||
| DA36428935 | COMUNA VINGA CUI: 3519607 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 03.09.2024 | 33,420 |
| Contract object: marcaje rutiere | ||||||
| DA36375374 | ORAS PECICA CUI: 3519550 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 28.08.2024 | 13,023 |
| Contract object: marcaje rutiere | ||||||
| DA36096288 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 09.07.2024 | 4,752 |
| Contract object: marcaj rutier loc parcare persoane cu dizabilitati+marcaje rutiere transversale | ||||||
| DA35523407 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 16.04.2024 | 29,250 |
| Contract object: lucrari de marcaje rutiere | ||||||
| DA35411175 | COMUNA SOCODOR CUI: 3519330 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 02.04.2024 | 48,023 |
| Contract object: intretinere marcaje rutiere in localitatea socodor, judet arad | ||||||
| DA33926881 | COMUNA SIRIA CUI: 3518920 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 04.09.2023 | 2,700 |
| Contract object: intretinere marcaje | ||||||
| DA33739040 | ORAS PECICA CUI: 3519550 | FIN-TRANS SRL CUI: 9998843 | lucrari | 34922100-7 | 28.07.2023 | 137,390 |
| Contract object: marcaje rutiere | ||||||
| DA33631606 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 34922100-7 | 11.07.2023 | 45,000 |
| Contract object: executie lucrari de marcaje rutiere locuri de parcare | ||||||
| DA33575454 | COMUNA SIRIA CUI: 3518920 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 03.07.2023 | 4,622 |
| Contract object: lucrari suplimentare marcaje | ||||||
| DA33387365 | COMUNA SIRIA CUI: 3518920 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233221-4 | 06.06.2023 | 28,462 |
| Contract object: marcaje rutiere | ||||||
| DA32982618 | ORAS SANTANA CUI: 3520121 | FIN-TRANS SRL CUI: 9998843 | servicii | 34922100-7 | 06.04.2023 | 17,888 |
| Contract object: achizitionare marcaj rutier transversal | ||||||
| DA32982848 | ORAS SANTANA CUI: 3520121 | FIN-TRANS SRL CUI: 9998843 | servicii | 34922100-7 | 06.04.2023 | 27,500 |
| Contract object: achizitionare marcaje rutiere longitudinale | ||||||
| DA31769351 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 34922100-7 | 01.11.2022 | 21,235 |
| Contract object: marcaje rutiere locuri parcare | ||||||
| DA31414299 | RECONS SA CUI: 8189348 | FIN-TRANS SRL CUI: 9998843 | lucrari | 45233270-2 | 21.09.2022 | 7,750 |
| Contract object: marcaje rutiere locuri parcare | ||||||
- 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