| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250628 | COMUNA MOTAIENI CUI: 4280337 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 23.09.2026 | 146 |
| Contract object: pachet articole birou | ||||||
| DA41182912 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 50312000-5 | 15.09.2026 | 165 |
| Contract object: reparatie imprimanta canon lbp 2900 | ||||||
| DA41107770 | COMUNA MOTAIENI CUI: 4280337 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 612 |
| Contract object: policarbonat solid 5mm 1250x205 | ||||||
| DA41107732 | COMUNA MOTAIENI CUI: 4280337 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 288 |
| Contract object: policarbonat solid 5mm 1250x10 | ||||||
| DA41004111 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 17.08.2026 | 99 |
| Contract object: cartus toner compatibil xerox 3250 | ||||||
| DA40995184 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30192113-6 | 14.08.2026 | 807 |
| Contract object: cartus cerneala epson black xxl c13t01d100 | ||||||
| DA40995353 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 14.08.2026 | 161 |
| Contract object: cartus toner compatibil orink hp cf283x | ||||||
| DA40995404 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 14.08.2026 | 289 |
| Contract object: cartus toner orink compatibil - hp laserjet 1018 | ||||||
| DA40995430 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 14.08.2026 | 174 |
| Contract object: cartus toner compatibil orink - hp cf279a | ||||||
| DA40995493 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 14.08.2026 | 132 |
| Contract object: cartus toner compatibil hp ce505x/cf280x/exv40 | ||||||
| DA40995509 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30192113-6 | 14.08.2026 | 223 |
| Contract object: artus cerneala epson cyan xl t01c200 | ||||||
| DA40995530 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30192113-6 | 14.08.2026 | 223 |
| Contract object: cartus cerneala epson magenta xl t01c300 | ||||||
| DA40995554 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30192113-6 | 14.08.2026 | 223 |
| Contract object: cartus cerneala epson yellow xl t01c400 | ||||||
| DA40994708 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 14.08.2026 | 132 |
| Contract object: cartus toner orink compatibil - xerox 3020/3025 | ||||||
| DA40993206 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 14.08.2026 | 165 |
| Contract object: cartus toner orink compatibil cf217h | ||||||
| DA40993194 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 14.08.2026 | 182 |
| Contract object: cartus toner compatibil brother tn1030 | ||||||
| DA40993182 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 14.08.2026 | 198 |
| Contract object: cartus toner orink compatibil - xerox 3020/3025 | ||||||
| DA40994627 | COMUNA MOTAIENI CUI: 4280337 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 14.08.2026 | 1,749 |
| Contract object: pachet articole birou | ||||||
| DA40987980 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237460-1 | 13.08.2026 | 42 |
| Contract object: tastatura genius kb-7200, usb wireless, black | ||||||
| DA40908179 | COMUNA MOTAIENI CUI: 4280337 | AVIGEO SRL CUI: 915550 | servicii | 79823000-9 | 29.07.2026 | 18 |
| Contract object: print color a1 | ||||||
| DA40908208 | COMUNA MOTAIENI CUI: 4280337 | AVIGEO SRL CUI: 915550 | servicii | 79999100-4 | 29.07.2026 | 11 |
| Contract object: servicii scanare | ||||||
| DA40908226 | COMUNA MOTAIENI CUI: 4280337 | AVIGEO SRL CUI: 915550 | servicii | 79823000-9 | 29.07.2026 | 15 |
| Contract object: print color a4 | ||||||
| DA40908151 | COMUNA MOTAIENI CUI: 4280337 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 29.07.2026 | 946 |
| Contract object: pachet articole birou | ||||||
| DA40900588 | COMUNA MOTAIENI CUI: 4280337 | DEDEMAN SRL CUI: 2816464 | servicii | 44521110-2 | 28.07.2026 | 33 |
| Contract object: broasca ingr.20x85 20-nsl-2285-20-1 | ||||||
| DA40885749 | COMUNA MOTAIENI CUI: 4280337 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 27.07.2026 | 4,500 |
| Contract object: servicii asistenta program informatic eprim - impozite si taxe locale | ||||||
- 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