| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28182874 | UM 02154 CONSTANTA CUI: 7249751 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39121200-8 | 14.06.2021 | 2,270 |
| Contract object: masa bar alba 60 cm diametru, inaltime reglabila 80-108 cm | ||||||
| DA26434744 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39111000-3 | 24.09.2020 | 2,520 |
| Contract object: scaun in stil scandinav enzo | ||||||
| DA26081434 | COMUNA SCOBINTI CUI: 4541270 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39151000-5 | 06.08.2020 | 270 |
| Contract object: masa bar inalta clasic | ||||||
| DA26037688 | UNITATEA MILITARA 01178 CUI: 4332339 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39000000-2 | 27.07.2020 | 810 |
| Contract object: masa bar inalta clasic | ||||||
| DA25075950 | UNITATEA MILITARA 01010 CUI: 15293049 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39000000-2 | 19.02.2020 | 1,140 |
| Contract object: masa bar inalta cu picior | ||||||
| DA24646690 | UM NR02068 CUI: 4301340 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39111100-4 | 10.12.2019 | 470 |
| Contract object: achizitie scaun frizerie um 02191 | ||||||
| DA24505128 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39112000-0 | 28.11.2019 | 520 |
| Contract object: achizitie scaun tapitat | ||||||
| DA24453730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39113000-7 | 21.11.2019 | 590 |
| Contract object: scaun coafor c395 | ||||||
| DA24380248 | UM 01838 BOBOC CUI: 4299631 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39113000-7 | 14.11.2019 | 590 |
| Contract object: scaun coafor c395 | ||||||
| DA21860152 | COMUNA HARSENI CUI: 4384591 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39112000-0 | 26.11.2018 | 5,880 |
| Contract object: scaun pentru sali de conferinta | ||||||
| DA21417419 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39112000-0 | 09.10.2018 | 16,800 |
| Contract object: 39112000-0 scaune (rev.2) | ||||||
| DA20261279 | ORAS BAIA DE ARAMA CUI: 4675450 | MOTOBENZ SRL CUI: 10037686 | servicii | 39112000-0 | 08.05.2018 | 130 |
| Contract object: achizitionare scaun ergonomic | ||||||
| DA20202008 | COMUNA MIHAI VITEAZU CUI: 4378832 | MOTOBENZ SRL CUI: 10037686 | furnizare | 39112000-0 | 02.05.2018 | 302 |
| Contract object: scaun de birou de tip directorial pt primaria mihai viteazu, jud. cluj | ||||||
- 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