| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25533182 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 45215500-2 | 30.04.2020 | 900 |
| Contract object: inchiriere si vidanjare toalete ecologice | ||||||
| DA25407868 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 01.04.2020 | 300 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA25408232 | ORASUL VALEA LUI MIHAI CUI: 4650570 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 01.04.2020 | 10,500 |
| Contract object: vidanjare toalete ecologice | ||||||
| DA23852765 | ORAS ARDUD CUI: 3897173 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 13.09.2019 | 900 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA23604158 | ORAS ARDUD CUI: 3897173 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 05.08.2019 | 1,400 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA23510435 | COMUNA CRISTIORU DE JOS CUI: 4839987 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 17.07.2019 | 1,200 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA23451462 | ORAS ARDUD CUI: 3897173 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 10.07.2019 | 2,100 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA23469195 | ORAS TASNAD CUI: 3897122 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 10.07.2019 | 2,900 |
| Contract object: servicii de inchiriere, vidanjare si amplasare toalete ecologice | ||||||
| DA23450094 | COMUNA CIUMEGHIU CUI: 4641300 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 09.07.2019 | 500 |
| Contract object: inchiriere toalete ecologice in comuna ciumeghiu | ||||||
| DA23060410 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 17.05.2019 | 2,800 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA22186921 | ORASUL VALEA LUI MIHAI CUI: 4650570 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90910000-9 | 10.01.2019 | 252 |
| Contract object: prestam servicii de vidanjare toalete eccologice | ||||||
| DA21189887 | ORAS ARDUD CUI: 3897173 | MOTTY SERV IMPEX SRL CUI: 5462604 | furnizare | 90900000-6 | 12.09.2018 | 700 |
| Contract object: toalete publice ecologice | ||||||
| DA20989608 | ORAS ARDUD CUI: 3897173 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 09.08.2018 | 1,200 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA20922771 | COMUNA SEPREUS CUI: 3519348 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 27.07.2018 | 1,200 |
| Contract object: achizitionat servicii de curatenie si igenizare | ||||||
| DA20891484 | COMUNA GEPIU CUI: 16132288 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 24.07.2018 | 500 |
| Contract object: inchiriere toalete ecologice pentru evenimentul zilele comunei gepiu | ||||||
| DA20864787 | COMUNA OSORHEI CUI: 4641288 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 19.07.2018 | 4,000 |
| Contract object: inchiriere si vidanjare toalete ecologice evenimente | ||||||
| DA20853229 | ORAS ARDUD CUI: 3897173 | MOTTY SERV IMPEX SRL CUI: 5462604 | furnizare | 90900000-6 | 17.07.2018 | 1,900 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA20837550 | COMUNA CRISTIORU DE JOS CUI: 4839987 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 45215500-2 | 13.07.2018 | 1,200 |
| Contract object: servicii de inchiriere toalete ecologice | ||||||
| DA20825326 | ORAS TASNAD CUI: 3897122 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 12.07.2018 | 2,700 |
| Contract object: servicii de inchiriere, vidanjare si amplasare toalete ecologice | ||||||
| DA20817517 | COMUNA CIUMEGHIU CUI: 4641300 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 11.07.2018 | 400 |
| Contract object: prestari servicii inchiriere toalete ecologice | ||||||
| DA20684007 | COMUNA BRATCA CUI: 4738400 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 25.06.2018 | 500 |
| Contract object: nchiriere toalete ecologice primaria bratca | ||||||
| DA20598998 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 13.06.2018 | 800 |
| Contract object: inchiere si vidanjare toalete ecologice pt evenimentul zilele liliacului carpatin | ||||||
| DA20328879 | ORASUL VALEA LUI MIHAI CUI: 4650570 | MOTTY SERV IMPEX SRL CUI: 5462604 | servicii | 90900000-6 | 15.05.2018 | 3,500 |
| Contract object: inchiriere si vidanjare toalete ecologice eveniment | ||||||
- 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