| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108091 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 | COLIBRI TOUR SRL CUI: 15802061 | servicii | 79952000-2 | 03.09.2026 | 8,120 |
| Contract object: servicii organizare eveniment | ||||||
| DA38882952 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 | NEXT STEP ADVERTISING SRL CUI: 17718200 | furnizare | 79341000-6 | 16.09.2025 | 138,000 |
| Contract object: pachet materiale publicitare adi motii tara de piatra | ||||||
| DA38734808 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 | STOREWEB RO GROUP SRL CUI: 33124250 | servicii | 48825000-7 | 22.08.2025 | 5,031 |
| Contract object: servicii de gazduire web pe servere dedicate inchiriate saas | ||||||
| DA38649782 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 | MARIAN CONSULT SRL CUI: 15393706 | servicii | 79400000-8 | 05.08.2025 | 100,000 |
| Contract object: servicii de consultanta | ||||||
| DA37226454 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72268000-1 | 18.12.2024 | 270,000 |
| Contract object: pachet servicii software dezvoltare si implementare sistem de gestiune a activitatilor | ||||||
| DA37221637 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 | M COPY SRL CUI: 18273933 | furnizare | 30121400-7 | 18.12.2024 | 30,250 |
| Contract object: multifunctionale konica minolta bizhub c251i - set | ||||||
| DA37223549 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 | ACCENT DESIGN PLUS SRL CUI: 46404279 | furnizare | 39130000-2 | 18.12.2024 | 25,819 |
| Contract object: mobilier sediu administrativ asociatie | ||||||
| DA37219369 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30213100-6 | 18.12.2024 | 36,600 |
| Contract object: laptop 6 bucati + licente | ||||||
- 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