| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279544 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MOTOUNELTERO SRL CUI: 29102068 | servicii | 51521000-0 | 28.09.2026 | 8,465 |
| Contract object: reparatie utilaj, ref. 6219 | ||||||
| DA41245432 | UM 02512 C BUCURESTI CUI: 4193044 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 09211000-1 | 23.09.2026 | 1,397 |
| Contract object: ulei stihl hp cu dozator, ambalat germania 1 litru | ||||||
| DA41096960 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 51521000-0 | 03.09.2026 | 5,366 |
| Contract object: reparatie utilaj cf deviz pt unstpb, ref. 5773 | ||||||
| DA41100947 | UNITATEA MILITARA 02031 CUI: 14601582 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 16310000-1 | 03.09.2026 | 3,320 |
| Contract object: motocoasa stihl fs 91 conform adv1546004 | ||||||
| DA41052979 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MOTOUNELTERO SRL CUI: 29102068 | servicii | 51521000-0 | 27.08.2026 | 7,688 |
| Contract object: reparatie utilaj cf deviz - politehnica bucuresti, ref. 5531 | ||||||
| DA41029662 | APAVIL SA CUI: 16468149 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 16600000-1 | 25.08.2026 | 3,050 |
| Contract object: motocoasa stihl fs 261 ce | ||||||
| DA41020684 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 50800000-3 | 21.08.2026 | 5,725 |
| Contract object: pachet de utilaje si consumabile | ||||||
| DA40916439 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | MOTOUNELTERO SRL CUI: 29102068 | servicii | 50800000-3 | 30.07.2026 | 7,779 |
| Contract object: servicii de reparatii si revizii la utilaje spatii verzi | ||||||
| DA40824907 | UM 02512 BUCURESTI CUI: 4316090 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 16160000-4 | 15.07.2026 | 273 |
| Contract object: cap taietor cu fir stihl autocut 27-2 | ||||||
| DA40811572 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 34913000-0 | 13.07.2026 | 820 |
| Contract object: demaror masina tuns gazon husqvarna lc 151s - 1 buc cutit - 2 buc | ||||||
| DA40723648 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | MOTOUNELTERO SRL CUI: 29102068 | servicii | 50800000-3 | 29.06.2026 | 3,170 |
| Contract object: pachet reparatii motounelte, cf devize m1767, m1768, m1769, m1770. | ||||||
| DA40682031 | UM 02512 BUCURESTI CUI: 4316090 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 43830000-0 | 24.06.2026 | 6,090 |
| Contract object: motocoasa pentru taiat vegetatia cf adv1534695. | ||||||
| DA40674536 | UNITATEA MILITARA 02406 CUI: 13978453 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 16311000-8 | 22.06.2026 | 1,310 |
| Contract object: achizitie motocoasa tuns gazon si iarba | ||||||
| DA40611683 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 16311100-9 | 11.06.2026 | 11,759 |
| Contract object: pachet utilaje (emondor, motocoasa, foarfeca, suflanta, motoferastrau) unstpb, r2435 | ||||||
| DA40611691 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 16311100-9 | 11.06.2026 | 13,788 |
| Contract object: pachet motounelte pt unstpb, ref. 3494 | ||||||
| DA40589037 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MOTOUNELTERO SRL CUI: 29102068 | servicii | 51521000-0 | 09.06.2026 | 770 |
| Contract object: pachet reparatie utilaje upb cf oferta 2069/19.05, ref. 3371 | ||||||
| DA40498384 | ACADEMIA ROMANA CUI: 4192472 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 44511500-0 | 27.05.2026 | 5,531 |
| Contract object: motoferastrau sthil ms462 cu kit de intretinere inclus | ||||||
| DA40445018 | COMUNA CREVEDIA MARE CUI: 5246180 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 09211000-1 | 22.05.2026 | 2,190 |
| Contract object: piese schimb si materiale consumabile motounelte | ||||||
| DA40323195 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 09211000-1 | 07.05.2026 | 4,583 |
| Contract object: pachet uleiuri si consumabile pt motocoasa | ||||||
| DA40330149 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 16311100-9 | 07.05.2026 | 6,131 |
| Contract object: motocoasa husqvarna 525rx mark ii, ref. 2234 | ||||||
| DA40233644 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 09211000-1 | 24.04.2026 | 1,058 |
| Contract object: pachet uleiuri si consumabile pt motocoasa | ||||||
| DA40150354 | ORASUL MIHAILESTI CUI: 5246201 | MOTOUNELTERO SRL CUI: 29102068 | servicii | 16160000-4 | 06.04.2026 | 7,359 |
| Contract object: reparatii si revizii utilaje conform devize: m1712/ m1713/ m1714/ m1715/ m1716/ m1717/ m1718/ m1719/ | ||||||
| DA39464585 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 16160000-4 | 08.12.2025 | 2,926 |
| Contract object: utilaje pentru spatii verzi | ||||||
| DA39426200 | UM 02512 C BUCURESTI CUI: 4193044 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 42675100-9 | 03.12.2025 | 3,280 |
| Contract object: lanturi si sine de ghidaj pt motoferastraie | ||||||
| DA39260358 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | MOTOUNELTERO SRL CUI: 29102068 | furnizare | 50800000-3 | 12.11.2025 | 4,497 |
| Contract object: piese de schimb utilaje spatii verzi | ||||||
- 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