| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2778284 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 50112100-4 | 12.06.2026 | 289 |
| Contract object: reparatie atv | |||||
| DAN2650506 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 50112100-4 | 09.01.2026 | 537 |
| Contract object: reparatie sistem pornire atv | |||||
| DAN2650434 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 50112100-4 | 09.01.2026 | 1,983 |
| Contract object: reparatii atv | |||||
| DAN2448008 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 50112200-5 | 08.05.2025 | 874 |
| Contract object: revizie snowmobil | |||||
| DAN2431270 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 19200000-8 | 11.04.2025 | 1,933 |
| Contract object: husa atv | |||||
| DAN2426894 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 50112100-4 | 08.04.2025 | 2,479 |
| Contract object: revizii atv | |||||
| DAN2426820 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 34953000-2 | 08.04.2025 | 756 |
| Contract object: rampa remorca atv | |||||
| DAN2109918 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 50112100-4 | 07.02.2024 | 3,542 |
| Contract object: revizii snowmobil si atv | |||||
| DAN1873458 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 50112100-4 | 06.03.2023 | 3,866 |
| Contract object: reparatii transmisie -alimentare | |||||
| DAN1873346 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 50112100-4 | 06.03.2023 | 1,941 |
| Contract object: revizie atv si snowmobil | |||||
| DAN1418755 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 50112100-4 | 10.02.2021 | 168 |
| Contract object: reparatie atv | |||||
| DAN1314175 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | MOTTO SRL CUI: 15699277 | 50112100-4 | 20.07.2020 | 168 |
| Contract object: reparatii auto | |||||
| DAN1198198 | UNITATEA MILITARA 02415 CUI: 4183318 | MOTTO SRL CUI: 15699277 | 34113200-4 | 10.12.2019 | 54,500 |
| Contract object: 2 atv-uri cf moto cforce 600t3 dotate cu plug zapada | |||||
| DAN1110988 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | MOTTO SRL CUI: 15699277 | 34351100-3 | 06.06.2019 | 3,200 |
| Contract object: anvelope atv | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards