| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261727 | URBAN SERV SA CUI: 10863076 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 24.09.2026 | 10,762 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41261769 | URBAN SERV SA CUI: 10863076 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 24.09.2026 | 25,164 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41075011 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 71631000-0 | 31.08.2026 | 207 |
| Contract object: verificare itp sv08axy | ||||||
| DA41041874 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50112100-4 | 25.08.2026 | 2,033 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40980672 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 14.08.2026 | 4,938 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40980725 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 14.08.2026 | 16,647 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40970899 | COMUNA PASTRAVENI CUI: 2614201 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 11.08.2026 | 2,066 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40971030 | COMUNA PUNGESTI CUI: 4359393 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 11.08.2026 | 21,155 |
| Contract object: servicii de reparare si intretinere autovehicole | ||||||
| DA40930085 | URBAN SERV SA CUI: 10863076 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 03.08.2026 | 13,737 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40902920 | COMUNA SIMINICEA CUI: 4327499 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 29.07.2026 | 805 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40891197 | COMUNA HORODNIC DE JOS CUI: 4244334 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 29.07.2026 | 2,375 |
| Contract object: servicii reparatii ifron | ||||||
| DA40874557 | URBAN SERV SA CUI: 10863076 | SERVICE MOTOARE NORD SRL CUI: 29005065 | furnizare | 34913000-0 | 23.07.2026 | 3,078 |
| Contract object: piese de schimb | ||||||
| DA40872991 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 71631000-0 | 23.07.2026 | 207 |
| Contract object: verificare itp | ||||||
| DA40872883 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 23.07.2026 | 1,461 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40862568 | URBAN SERV SA CUI: 10863076 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 22.07.2026 | 13,549 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40866391 | COMUNA LESPEZI CUI: 4541319 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 22.07.2026 | 9,792 |
| Contract object: servicii de reparatii si a pieselor de schimb necesare | ||||||
| DA40811688 | COMUNA ADANCATA CUI: 4327480 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 14.07.2026 | 5,491 |
| Contract object: reparatie tractor | ||||||
| DA40795904 | COMUNA COTNARI CUI: 4541220 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 10.07.2026 | 9,759 |
| Contract object: achizitie servicii service si mentenanta buldoexcavator ram italia 40.13 clx pt comuna cotnari | ||||||
| DA40755925 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 03.07.2026 | 20,174 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40737820 | COMUNA SUHARAU CUI: 3433912 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 01.07.2026 | 23,783 |
| Contract object: achizitie servicii de reparatie motor caterpilar | ||||||
| DA40663153 | JUDETUL BOTOSANI CUI: 3372955 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 23.06.2026 | 1,550 |
| Contract object: pachet servicii de expertiza si reparatie remorca marca pongratz | ||||||
| DA40568778 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 08.06.2026 | 763 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40483993 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50411400-3 | 26.05.2026 | 400 |
| Contract object: servicii verificare completa tahograf | ||||||
| DA40423681 | URBAN SERV SA CUI: 10863076 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 19.05.2026 | 6,111 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40395890 | URBAN SERV SA CUI: 10863076 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 14.05.2026 | 1,132 |
| Contract object: servicii de reparare si intretinere | ||||||
- 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