| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39285939 | TEATRUL DE ARTA DEVA CUI: 4374610 | MOVI POWER MOTORS SRL CUI: 38319784 | furnizare | 34300000-0 | 13.11.2025 | 6,935 |
| Contract object: piese reparatie dacia duster | ||||||
| DA39285871 | TEATRUL DE ARTA DEVA CUI: 4374610 | MOVI POWER MOTORS SRL CUI: 38319784 | furnizare | 34300000-0 | 13.11.2025 | 6,495 |
| Contract object: piese reparatie dacia logan1.5dci | ||||||
| DA36731953 | TEATRUL DE ARTA DEVA CUI: 4374610 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 60140000-1 | 17.10.2024 | 6,998 |
| Contract object: servicii de transport pentru personalul teatrului de arta deva | ||||||
| DA36014789 | TEATRUL DE ARTA DEVA CUI: 4374610 | MOVI POWER MOTORS SRL CUI: 38319784 | furnizare | 34300000-0 | 26.06.2024 | 3,000 |
| Contract object: piese reparatie dacia logan 1.5dci | ||||||
| DA35371585 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50110000-9 | 28.03.2024 | 2,755 |
| Contract object: reparatie atv linhai 550 | ||||||
| DA34611338 | TEATRUL DE VEST CUI: 3228373 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 60170000-0 | 06.12.2023 | 2,000 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA34417125 | TEATRUL DE ARTA DEVA CUI: 4374610 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 60170000-0 | 01.11.2023 | 4,499 |
| Contract object: inchiriere microbus 8+1 locuri | ||||||
| DA34185258 | TEATRUL DE ARTA DEVA CUI: 4374610 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 60170000-0 | 06.10.2023 | 5,508 |
| Contract object: inchiriere microbus 8+1 locuri | ||||||
| DA33722280 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50110000-9 | 28.07.2023 | 2,295 |
| Contract object: reparatie atv linhai 550 | ||||||
| DA33243950 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 16.05.2023 | 650 |
| Contract object: revizie tehnica in garantie atv segway | ||||||
| DA33132482 | TEATRUL DE ARTA DEVA CUI: 4374610 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 28.04.2023 | 6,080 |
| Contract object: pachet piese reparare autoturism dacia logan | ||||||
| DA33011153 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 11.04.2023 | 650 |
| Contract object: revizie tehnica in garantie atv segway 600 lt | ||||||
| DA32832142 | UM 01585 CUI: 4563260 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50115200-6 | 21.03.2023 | 1,485 |
| Contract object: reparatie atv | ||||||
| DA32564128 | UM 01585 CUI: 4563260 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 14.02.2023 | 1,500 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA32306451 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | MOVI POWER MOTORS SRL CUI: 38319784 | furnizare | 50118400-9 | 28.12.2022 | 32,385 |
| Contract object: reparatie utv polaris ranger xp 900 | ||||||
| DA30577346 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 11.05.2022 | 2,765 |
| Contract object: reparatie atv acces 650 | ||||||
| DA30472919 | UM 01585 CUI: 4563260 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 29.04.2022 | 3,115 |
| Contract object: servicii de depanare a autovehiculelor | ||||||
| DA29578037 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 15.12.2021 | 5,397 |
| Contract object: reparatie atv polaris | ||||||
| DA29359023 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 23.11.2021 | 4,030 |
| Contract object: revizii tehnice atv si snowmobile | ||||||
| DA28879701 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 29.09.2021 | 3,490 |
| Contract object: piese si reparatie polaris ranger 900 | ||||||
| DA27292775 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 27.01.2021 | 3,870 |
| Contract object: reparatie utv 8x8 | ||||||
| DA27081131 | TEATRUL DE ARTA DEVA CUI: 4374610 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 15.12.2020 | 8,375 |
| Contract object: piese schimb dacia logan | ||||||
| DA26684479 | TEATRUL DE ARTA DEVA CUI: 4374610 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 28.10.2020 | 973 |
| Contract object: piese schimb dacia logan | ||||||
| DA26570761 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 16.10.2020 | 5,600 |
| Contract object: revizii tehnice si reparatii atv,utv,snowmobile | ||||||
| DA26567606 | TEATRUL DE ARTA DEVA CUI: 4374610 | MOVI POWER MOTORS SRL CUI: 38319784 | servicii | 50118400-9 | 13.10.2020 | 350 |
| Contract object: acumulator 12v60 a power dacia logan 1.5 dci | ||||||
- 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