| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40567741 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MOTRIS COMPANY SRL CUI: 18672047 | furnizare | 34913000-0 | 08.06.2026 | 24,750 |
| Contract object: consumabile, piese de schimb, echipamente in statii de tratare / epurare | ||||||
| DA40073100 | AQUAVAS SA CUI: 17986823 | MOTRIS COMPANY SRL CUI: 18672047 | furnizare | 42961200-2 | 25.03.2026 | 124,950 |
| Contract object: sisteme scada sau sisteme echivalente (rev.2) | ||||||
| DA39921500 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MOTRIS COMPANY SRL CUI: 18672047 | servicii | 90640000-5 | 02.03.2026 | 5,000 |
| Contract object: autovidanjor hidrocuratitor 8h | ||||||
| DA38287657 | AQUAVAS SA CUI: 17986823 | MOTRIS COMPANY SRL CUI: 18672047 | furnizare | 34320000-6 | 06.06.2025 | 27,400 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare (rev.2) | ||||||
| DA37813752 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45232400-6 | 02.04.2025 | 65,000 |
| Contract object: executie retea canalizare str fructelor, oras pucioasa (intersectie str alunis) | ||||||
| DA36844260 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MOTRIS COMPANY SRL CUI: 18672047 | servicii | 45259100-8 | 05.11.2024 | 45,039 |
| Contract object: montaj consumabile, piese de schimb, echipamente in statii de tratare / epurare | ||||||
| DA36735431 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MOTRIS COMPANY SRL CUI: 18672047 | furnizare | 34320000-6 | 17.10.2024 | 255,221 |
| Contract object: consumabile, piese de schimb si echipamente in statii de tratare | ||||||
| DA36024474 | COMUNA VALEA SEACA CUI: 4277951 | MOTRIS COMPANY SRL CUI: 18672047 | furnizare | 45252120-5 | 27.06.2024 | 63,000 |
| Contract object: consumabile si echipamente in statii de tratare | ||||||
| DA35790022 | ORASUL PUCIOASA CUI: 4280302 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45233142-6 | 24.05.2024 | 126,050 |
| Contract object: reparatii str. independentei km 0+000 - 0+050 | ||||||
| DA35313341 | COMUNA VALEA SEACA CUI: 4277951 | MOTRIS COMPANY SRL CUI: 18672047 | furnizare | 45259100-8 | 22.03.2024 | 26,160 |
| Contract object: set piese intretinere echipamente de filtrare | ||||||
| DA34244049 | ORASUL PUCIOASA CUI: 4280302 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45233120-6 | 13.10.2023 | 159,600 |
| Contract object: modernizare str. independentei km 0+000 - 0+056 | ||||||
| DA33123557 | ORASUL PUCIOASA CUI: 4280302 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45110000-1 | 27.04.2023 | 25,210 |
| Contract object: demolare c1 si c2 din cadrul imob. gradina de vara, situat in or. pucioasa, str. avram iancu, nr. 19 | ||||||
| DA31260970 | ORASUL PUCIOASA CUI: 4280302 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 32412110-8 | 30.08.2022 | 130,000 |
| Contract object: instalatie de date si de internet colegiul national nicolae titulescu | ||||||
| DA29997142 | AQUAVAS SA CUI: 17986823 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45232423-3 | 22.02.2022 | 175,000 |
| Contract object: lucrari de constructii de statii de pompare a apelor reziduale | ||||||
| DA29256285 | ORASUL PUCIOASA CUI: 4280302 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45232400-6 | 12.11.2021 | 117,000 |
| Contract object: extindere si reabilitare canalizare, racorduri si bransamente apa oras pucioasa | ||||||
| DA28074329 | ORASUL PUCIOASA CUI: 4280302 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45233253-7 | 27.05.2021 | 42,016 |
| Contract object: reparatii trotuare zona centrala | ||||||
| DA25999934 | COMUNA RACIU CUI: 17352753 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 37535200-9 | 24.07.2020 | 52,200 |
| Contract object: amenajare loc de joaca gradinita silistea, sat silistea, comuna raciu, judetul dambovita | ||||||
| DA25999963 | COMUNA RACIU CUI: 17352753 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 37535200-9 | 24.07.2020 | 113,600 |
| Contract object: amenajare loc de joaca gradinita suta seaca, sat suta seaca, comuna raciu, judetul dambovita | ||||||
| DA25999989 | COMUNA RACIU CUI: 17352753 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45232400-6 | 22.07.2020 | 441,000 |
| Contract object: proiectare si de executie bransamente retea canalizare in comuna raciu, judetul dambovita | ||||||
| DA24372911 | COMUNA VALEA SEACA CUI: 4277951 | MOTRIS COMPANY SRL CUI: 18672047 | furnizare | 45259100-8 | 13.11.2019 | 49,860 |
| Contract object: furnizrae si montaj kit reparatie electropompa zenit si filtru gratar | ||||||
| DA23835368 | COMUNA GLODENI CUI: 4402671 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45231300-8 | 13.09.2019 | 189,398 |
| Contract object: racordare in ret. de distributie a apei din com branesti, sat priboiu a sat laculete din com glodeni | ||||||
| DA23624949 | ORASUL PUCIOASA CUI: 4280302 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45231300-8 | 06.08.2019 | 450,000 |
| Contract object: extindere si reabilitare canalizare, racorduri si bransamente apa | ||||||
| DA23115726 | ORASUL PUCIOASA CUI: 4280302 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45233253-7 | 27.05.2019 | 378,000 |
| Contract object: reparatii trotuare zona centrala dn 71 | ||||||
| DA23084349 | ORASUL PUCIOASA CUI: 4280302 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45232423-3 | 22.05.2019 | 100,840 |
| Contract object: canalizare si statie de pompare apa uzata spital psihiatrie | ||||||
| DA23084405 | ORASUL PUCIOASA CUI: 4280302 | MOTRIS COMPANY SRL CUI: 18672047 | lucrari | 45232130-2 | 22.05.2019 | 84,034 |
| Contract object: executie lucrari preluare apa pluviala si subtraversare pe dn 71, km.64+990 | ||||||
- 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