| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38584684 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | MOTTO SRL CUI: 15699277 | servicii | 50112100-4 | 25.07.2025 | 1,500 |
| Contract object: achizitiaservicii de reparatie pentru atv suzuki cm-16102 . | ||||||
| DA36796886 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | furnizare | 34300000-0 | 25.10.2024 | 2,050 |
| Contract object: lama de zapada pentru atv | ||||||
| DA36537013 | COMUNA FUNDATA CUI: 4777280 | MOTTO SRL CUI: 15699277 | furnizare | 34300000-0 | 18.09.2024 | 1,303 |
| Contract object: bobina atv | ||||||
| DA36527030 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | MOTTO SRL CUI: 15699277 | servicii | 50112100-4 | 18.09.2024 | 2,475 |
| Contract object: achizitie - serviciul de reparatie atv suzuki j7102121 | ||||||
| DA34689908 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MOTTO SRL CUI: 15699277 | servicii | 50110000-9 | 14.12.2023 | 1,861 |
| Contract object: revizie si reparatie atv can-am 570 max | ||||||
| DA32523664 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | MOTTO SRL CUI: 15699277 | furnizare | 18143000-3 | 07.02.2023 | 4,853 |
| Contract object: comanda 32 | ||||||
| DA31735210 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | MOTTO SRL CUI: 15699277 | servicii | 50110000-9 | 27.10.2022 | 6,361 |
| Contract object: reparatie utv polaris ranger 570e | ||||||
| DA31649813 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | MOTTO SRL CUI: 15699277 | furnizare | 34300000-0 | 17.10.2022 | 706 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA31581065 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | MOTTO SRL CUI: 15699277 | servicii | 50110000-9 | 10.10.2022 | 857 |
| Contract object: revizie can am outlander | ||||||
| DA31522792 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | furnizare | 34132000-1 | 03.10.2022 | 93,900 |
| Contract object: snowmobile ski doo summit x (autovehicul pentru deplasarea pe zapada) | ||||||
| DA31358077 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | MOTTO SRL CUI: 15699277 | furnizare | 34300000-0 | 12.09.2022 | 756 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA31358182 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | MOTTO SRL CUI: 15699277 | furnizare | 34300000-0 | 12.09.2022 | 336 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA31358395 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | MOTTO SRL CUI: 15699277 | furnizare | 34300000-0 | 12.09.2022 | 336 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA31184829 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | MOTTO SRL CUI: 15699277 | servicii | 50110000-9 | 12.08.2022 | 1,517 |
| Contract object: reparatie polaris ranger 570 efi 4x4 | ||||||
| DA31131981 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | furnizare | 34113200-4 | 04.08.2022 | 89,496 |
| Contract object: atv polaris sportsman touring 570 eps t3b | ||||||
| DA30868802 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MOTTO SRL CUI: 15699277 | servicii | 50110000-9 | 22.06.2022 | 4,983 |
| Contract object: reparatie atv be sacele | ||||||
| DA30388697 | ORASUL RASNOV CUI: 4443353 | MOTTO SRL CUI: 15699277 | furnizare | 34300000-0 | 15.04.2022 | 1,080 |
| Contract object: bucsa brat fata polaris sportsman 500 | ||||||
| DA30366378 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | MOTTO SRL CUI: 15699277 | furnizare | 18143000-3 | 12.04.2022 | 840 |
| Contract object: comanda 89 | ||||||
| DA30366483 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | MOTTO SRL CUI: 15699277 | furnizare | 34300000-0 | 11.04.2022 | 131 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA30366583 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | MOTTO SRL CUI: 15699277 | furnizare | 34300000-0 | 11.04.2022 | 706 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA30274818 | COMUNA FUNDATA CUI: 4777280 | MOTTO SRL CUI: 15699277 | furnizare | 34300000-0 | 01.04.2022 | 542 |
| Contract object: kit revizie motor polaris sportsman 500 x2 | ||||||
| DA29676721 | COMUNA PONOARELE CUI: 6098316 | MOTTO SRL CUI: 15699277 | furnizare | 34300000-0 | 23.12.2021 | 1,903 |
| Contract object: husa depozitare can am si push frame extension kit can am | ||||||
| DA29595123 | ORASUL RASNOV CUI: 4443353 | MOTTO SRL CUI: 15699277 | servicii | 50110000-9 | 17.12.2021 | 3,950 |
| Contract object: reparatie motor polaris spt 500 | ||||||
| DA29594994 | ORASUL RASNOV CUI: 4443353 | MOTTO SRL CUI: 15699277 | servicii | 50110000-9 | 17.12.2021 | 3,538 |
| Contract object: reparatie directie polaris spt 500 | ||||||
| DA29594792 | ORASUL RASNOV CUI: 4443353 | MOTTO SRL CUI: 15699277 | servicii | 50110000-9 | 17.12.2021 | 966 |
| Contract object: revizie polaris spt 500 | ||||||
- 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