| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138576 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MOTO UNELTE COMSERV SRL CUI: 26141704 | servicii | 50800000-3 | 09.09.2026 | 732 |
| Contract object: servicii de reparatie br 430 r18581(422)vp | ||||||
| DA41107793 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 09211100-2 | 08.09.2026 | 380 |
| Contract object: consumabile pentru motocoase stihl,17271(395)-spatii verzi | ||||||
| DA40812995 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 16810000-6 | 14.07.2026 | 851 |
| Contract object: piese si consumabile pentru motocoase stihl r13437(328)vp | ||||||
| DA40711412 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 50000000-5 | 26.06.2026 | 252 |
| Contract object: servicii de reparatie echipamente cu motor termic fs91 | ||||||
| DA40640240 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 16160000-4 | 16.06.2026 | 1,776 |
| Contract object: km 235 | ||||||
| DA40640275 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 34913000-0 | 16.06.2026 | 412 |
| Contract object: fs-km 230 | ||||||
| DA40366083 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 34913000-0 | 13.05.2026 | 1,248 |
| Contract object: accesorii pentru gradina r3637(152)vp | ||||||
| DA40243577 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | MOTO UNELTE COMSERV SRL CUI: 26141704 | servicii | 50000000-5 | 24.04.2026 | 413 |
| Contract object: servicii de reparatie echipamente cu motor termic ms 241 | ||||||
| DA40083080 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 09110000-3 | 27.03.2026 | 760 |
| Contract object: produse pentru intretinere spatii verzi | ||||||
| DA40064873 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 09222000-1 | 25.03.2026 | 479 |
| Contract object: benzina aspen2 5 litri | ||||||
| DA39976137 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 43830000-0 | 10.03.2026 | 1,250 |
| Contract object: consumabile r958(38)sch | ||||||
| DA39215683 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 16160000-4 | 10.11.2025 | 1,240 |
| Contract object: suflanta pe benzina bg 56 | ||||||
| DA38970452 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 43830000-0 | 29.09.2025 | 3,883 |
| Contract object: obiecte de inventar de resort a.p.i. | ||||||
| DA38947744 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 16810000-6 | 25.09.2025 | 541 |
| Contract object: piese si consumabile pentru motoferastrau,16870(583)-mecanizare | ||||||
| DA38886593 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | MOTO UNELTE COMSERV SRL CUI: 26141704 | servicii | 50000000-5 | 17.09.2025 | 1,807 |
| Contract object: servicii de reparatii echipamente cu motor termic | ||||||
| DA38348927 | SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 50800000-3 | 17.06.2025 | 235 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2 | ||||||
| DA38342816 | SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 09211100-2 | 16.06.2025 | 451 |
| Contract object: consumabile motocoasa stihl | ||||||
| DA38314991 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 16800000-3 | 11.06.2025 | 374 |
| Contract object: piese pentru motocoase | ||||||
| DA38274336 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 09211100-2 | 04.06.2025 | 340 |
| Contract object: ulei hp ultra,fir trimmer 2,4 ,10371(440)-fmv | ||||||
| DA38250669 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 09222000-1 | 02.06.2025 | 340 |
| Contract object: benzine speciale | ||||||
| DA38214275 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 16800000-3 | 28.05.2025 | 437 |
| Contract object: fir trimmer 3mm x 271m r9558(372)vp` | ||||||
| DA38187756 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MOTO UNELTE COMSERV SRL CUI: 26141704 | servicii | 50800000-3 | 27.05.2025 | 756 |
| Contract object: servicii de reparatie emondot ht 101 r10584 | ||||||
| DA38113511 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MOTO UNELTE COMSERV SRL CUI: 26141704 | servicii | 50800000-3 | 15.05.2025 | 454 |
| Contract object: servicii de reparatie utilaje husqvarna r9558(372)vp | ||||||
| DA38065703 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | MOTO UNELTE COMSERV SRL CUI: 26141704 | furnizare | 16810000-6 | 09.05.2025 | 1,398 |
| Contract object: piese si consumabile pentru motocoase | ||||||
| DA37757878 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | MOTO UNELTE COMSERV SRL CUI: 26141704 | servicii | 50800000-3 | 27.03.2025 | 555 |
| Contract object: servicii de reparatie emondor ht 103 r3160(78)sch | ||||||
- 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