| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247736 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 23.09.2026 | 1,272 |
| Contract object: reparatie renault scenic | ||||||
| DA41088366 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 02.09.2026 | 1,517 |
| Contract object: reparatii dacia vw transporter | ||||||
| DA41023886 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 20.08.2026 | 604 |
| Contract object: reparatii dacia sandero | ||||||
| DA41024112 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 20.08.2026 | 360 |
| Contract object: reparatie dacia logan | ||||||
| DA41022363 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 20.08.2026 | 1,401 |
| Contract object: reparatie dacia sandero | ||||||
| DA41022541 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 20.08.2026 | 960 |
| Contract object: reparatii dacia logan | ||||||
| DA40870060 | UNITATEA MILITARA 01764 CUI: 27124086 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 23.07.2026 | 1,190 |
| Contract object: revizie vw crafter | ||||||
| DA40612983 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 12.06.2026 | 594 |
| Contract object: reparatii dacia sandero | ||||||
| DA40555386 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 04.06.2026 | 1,983 |
| Contract object: dacia sandero | ||||||
| DA40401281 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MOTORSAM SA CUI: 8173651 | servicii | 50112000-3 | 19.05.2026 | 648 |
| Contract object: servicii reparatii auto | ||||||
| DA40282993 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | MOTORSAM SA CUI: 8173651 | furnizare | 34300000-0 | 30.04.2026 | 578 |
| Contract object: baterie auto 70ah efb | ||||||
| DA40273692 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 29.04.2026 | 899 |
| Contract object: dacia logan | ||||||
| DA40194827 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 20.04.2026 | 654 |
| Contract object: reparatii dacia sandero | ||||||
| DA40194882 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 20.04.2026 | 751 |
| Contract object: reparatie dacia duster | ||||||
| DA40187935 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | MOTORSAM SA CUI: 8173651 | furnizare | 34300000-0 | 17.04.2026 | 1,969 |
| Contract object: sga sm - piese dacia duster | ||||||
| DA40076432 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | MOTORSAM SA CUI: 8173651 | servicii | 50112100-4 | 25.03.2026 | 2,507 |
| Contract object: sga sm - reparatie iveco daily | ||||||
| DA39996256 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | MOTORSAM SA CUI: 8173651 | servicii | 50112100-4 | 13.03.2026 | 7,286 |
| Contract object: sga sm - reparatie dacia duster | ||||||
| DA39935894 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 06.03.2026 | 511 |
| Contract object: reparatii ford transit | ||||||
| DA39936022 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 06.03.2026 | 564 |
| Contract object: reparatii dacia lodgy | ||||||
| DA39931380 | COMUNA ODOREU CUI: 3897424 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 03.03.2026 | 1,044 |
| Contract object: reparatie opel movano | ||||||
| DA39809116 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | MOTORSAM SA CUI: 8173651 | servicii | 50112100-4 | 11.02.2026 | 3,462 |
| Contract object: sga sm - reparatii auto | ||||||
| DA39763245 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 03.02.2026 | 371 |
| Contract object: reparatii dacia logan | ||||||
| DA39548192 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 16.12.2025 | 523 |
| Contract object: reparatii dacia sandero | ||||||
| DA39456384 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | MOTORSAM SA CUI: 8173651 | furnizare | 34300000-0 | 08.12.2025 | 1,635 |
| Contract object: sga sm - bloc calculator lumini | ||||||
| DA39402527 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | MOTORSAM SA CUI: 8173651 | servicii | 50110000-9 | 02.12.2025 | 1,627 |
| Contract object: reparatii dacia duster | ||||||
- 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