| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090009 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 39831240-0 | 01.09.2026 | 565 |
| Contract object: pachet curatenie deveselu | ||||||
| DA41090047 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 15861000-1 | 01.09.2026 | 305 |
| Contract object: pachet cafea deveselu | ||||||
| DA40770911 | COMUNA GOSTAVATU CUI: 4394560 | RO MOTORS SRL CUI: 12748766 | furnizare | 39831240-0 | 09.07.2026 | 457 |
| Contract object: produse de curatenie | ||||||
| DA40783979 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RO MOTORS SRL CUI: 12748766 | furnizare | 15981100-9 | 08.07.2026 | 1,360 |
| Contract object: achizitie apa minerala plata necesara pentru vp scda caracal | ||||||
| DA40770637 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 44423000-1 | 08.07.2026 | 345 |
| Contract object: pachet cafea apa pahare deveselu | ||||||
| DA40519550 | COMUNA GOSTAVATU CUI: 4394560 | RO MOTORS SRL CUI: 12748766 | furnizare | 15842300-5 | 29.05.2026 | 8,050 |
| Contract object: dulciuri | ||||||
| DA40519273 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 15842300-5 | 29.05.2026 | 2,510 |
| Contract object: pachet 1 iunie x 200 pt copii | ||||||
| DA40480487 | COMUNA TRAIAN CUI: 4394986 | RO MOTORS SRL CUI: 12748766 | furnizare | 15842300-5 | 26.05.2026 | 9,981 |
| Contract object: pachet dulciuri 1 iunie | ||||||
| DA40251095 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 39831240-0 | 28.04.2026 | 608 |
| Contract object: pachet produse curatenie | ||||||
| DA39915683 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 15842300-5 | 03.03.2026 | 1,260 |
| Contract object: ciocolata 80gr- 8martie | ||||||
| DA39768102 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 39831240-0 | 04.02.2026 | 314 |
| Contract object: pachet curatenie deveselu | ||||||
| DA39541875 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 18930000-7 | 16.12.2025 | 325 |
| Contract object: pungi craciun 2025 | ||||||
| DA39545412 | COMUNA FALCOIU CUI: 4549991 | RO MOTORS SRL CUI: 12748766 | furnizare | 15842300-5 | 16.12.2025 | 27,749 |
| Contract object: achizitie ,, pachet sarbatori iarna 2025 falcoiu,,, | ||||||
| DA39540709 | COMUNA GOSTAVATU CUI: 4394560 | RO MOTORS SRL CUI: 12748766 | furnizare | 15842300-5 | 15.12.2025 | 24,955 |
| Contract object: dulciuri | ||||||
| DA39520891 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 15842300-5 | 12.12.2025 | 7,562 |
| Contract object: pachet cadou craciun | ||||||
| DA39459032 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 15842300-5 | 05.12.2025 | 4,487 |
| Contract object: pachet dulciuri deveselu | ||||||
| DA39429818 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 | RO MOTORS SRL CUI: 12748766 | furnizare | 39831240-0 | 03.12.2025 | 1,369 |
| Contract object: pachet produse de curatenie | ||||||
| DA38917888 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 19640000-4 | 23.09.2025 | 2,231 |
| Contract object: pachet saci menaj 120l | ||||||
| DA38917917 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 39831240-0 | 23.09.2025 | 606 |
| Contract object: pachet curatenie igiena generala | ||||||
| DA38595070 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RO MOTORS SRL CUI: 12748766 | furnizare | 15981200-0 | 25.07.2025 | 608 |
| Contract object: achizitie apa carbogazoasa - scda - vp | ||||||
| DA38443591 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RO MOTORS SRL CUI: 12748766 | furnizare | 15981200-0 | 01.07.2025 | 1,254 |
| Contract object: achizitie apa carbogazoasa - scda-vp | ||||||
| DA38409945 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 15861000-1 | 25.06.2025 | 241 |
| Contract object: produse protocol | ||||||
| DA38412459 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RO MOTORS SRL CUI: 12748766 | furnizare | 15981200-0 | 25.06.2025 | 1,254 |
| Contract object: pachet apa carbogazoasa - vp scda | ||||||
| DA38250806 | COMUNA GOSTAVATU CUI: 4394560 | RO MOTORS SRL CUI: 12748766 | furnizare | 15842300-5 | 02.06.2025 | 5,171 |
| Contract object: dulciuri | ||||||
| DA38083347 | COMUNA DEVESELU CUI: 4491350 | RO MOTORS SRL CUI: 12748766 | furnizare | 39831240-0 | 13.05.2025 | 550 |
| Contract object: produse curatenie | ||||||
- 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