| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40853676 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | furnizare | 34411000-1 | 20.07.2026 | 992 |
| Contract object: achizitie curea transmisie utv polaris ranger bv-16-ueo cu serie sasiu:zhsrng800egk00161 | ||||||
| DA40852947 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | furnizare | 34411000-1 | 20.07.2026 | 1,521 |
| Contract object: achizitie anvelope fata atv canam outlander bv-17-hxk | ||||||
| DA40471639 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 26.05.2026 | 4,339 |
| Contract object: revizie si inlocuire piese utv cfmoto u-force 1000 cu serie sasiu:lcelv1z95m6000701 | ||||||
| DA40163215 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 08.04.2026 | 6,537 |
| Contract object: revizie si inlocuire piese atv tgb blade 1000 v-twin cu seria sasiu:rfcestesagy001399 | ||||||
| DA39159810 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 28.10.2025 | 7,027 |
| Contract object: revizie lynx 1200-2016 alpine ranger serie yh2llchaxhr000158 | ||||||
| DA39159252 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 28.10.2025 | 6,961 |
| Contract object: revizie lynx 1200 69 alpine ranger serie yh2llcka4kr000219 | ||||||
| DA39157909 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 28.10.2025 | 7,067 |
| Contract object: revizie lynx turbo 900 ace 2024 - serie yh2lllctc2rr000270 | ||||||
| DA38520504 | ORASUL ZARNESTI CUI: 4646897 | MOTOLAND SRL CUI: 15395430 | servicii | 50112000-3 | 14.07.2025 | 874 |
| Contract object: servicii de revizie periodica pentru utv can am treaxter bv-699 | ||||||
| DA37906368 | UM 01119 CUI: 13844907 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 14.04.2025 | 423 |
| Contract object: achizitie serviciu revizie ayv a-5098 | ||||||
| DA37798304 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 02.04.2025 | 3,523 |
| Contract object: revizie si reparatie canam defender os al orasului rasnov ra | ||||||
| DA37788464 | UM 01119 CUI: 13844907 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 31.03.2025 | 2,449 |
| Contract object: revizie atv a 5077 | ||||||
| DA37788145 | UM 01119 CUI: 13844907 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 31.03.2025 | 1,506 |
| Contract object: revize atv a-5162 | ||||||
| DA37726210 | UM 01119 CUI: 13844907 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 24.03.2025 | 960 |
| Contract object: achizitie serviciu revizie atv | ||||||
| DA37380142 | COMUNA SIRIU CUI: 4055718 | MOTOLAND SRL CUI: 15395430 | furnizare | 34411000-1 | 29.01.2025 | 798 |
| Contract object: curea transmisie polaris ranger diesel 1000 cmc | ||||||
| DA37029201 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 27.11.2024 | 2,959 |
| Contract object: -revizie si mentenanta polaris ranger 900 xp bv-16 ueo | ||||||
| DA37025271 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 26.11.2024 | 2,385 |
| Contract object: -revizie si mentenanta snowmobil lynx cu seria sasiu:yh2llchaxhr000158 | ||||||
| DA37023970 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 26.11.2024 | 2,385 |
| Contract object: -revizie si mentenanta snowmobil lynx cu seria sasiu:yh2llcka4kr000219 | ||||||
| DA37019831 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 26.11.2024 | 1,761 |
| Contract object: -revizie si mentenanta snowmobil lynx serie sasiu:yh2llcrc2rr000270 | ||||||
| DA36429535 | UM 01119 CUI: 13844907 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 03.09.2024 | 168 |
| Contract object: achizitie serviciu reparatie atv a-5076 | ||||||
| DA36416625 | UM 01119 CUI: 13844907 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 03.09.2024 | 1,466 |
| Contract object: achizitie serviciu revizie/ reparatie atv a-5093 | ||||||
| DA35221600 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 11.03.2024 | 844 |
| Contract object: revizie snowmobil serie sasiu:yh2llcka4kr000219 | ||||||
| DA35218586 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | furnizare | 34411000-1 | 08.03.2024 | 1,751 |
| Contract object: revizie snowmobil lynx 69 alpine ranger cu serie sasiu:yh2llchaxhr000158 | ||||||
| DA34813860 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 10.01.2024 | 2,357 |
| Contract object: reparatie utv polaris ranger xp cu numar inmatriculare bv-16-ueo si serie sasiu:zhsrng800egk00161 | ||||||
| DA34684907 | COMUNA SIRIU CUI: 4055718 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 12.12.2023 | 5,840 |
| Contract object: reparatie utv polaris bz-siriu 03-047 cu serie sasiu:taprtsd16jk008379 | ||||||
| DA34642064 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | MOTOLAND SRL CUI: 15395430 | servicii | 34411000-1 | 07.12.2023 | 1,815 |
| Contract object: montaj senile si reparatie utv polaris ranger xp bv-16-ueo serie sasiu:zhsrng800egk00161 | ||||||
- 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