| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40644453 | MUNICIPIUL MOTRU CUI: 5455844 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197642-8 | 17.06.2026 | 6,150 |
| Contract object: achizitie coli xerox | ||||||
| DA40326586 | MUNICIPIUL MOTRU CUI: 5455844 | IVP TROFEE SRL CUI: 32216674 | furnizare | 39298700-4 | 07.05.2026 | 4,479 |
| Contract object: achizitie materiale pentru festivitate premiere zilele municipiului motru | ||||||
| DA40071068 | MUNICIPIUL MOTRU CUI: 5455844 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197642-8 | 25.03.2026 | 3,600 |
| Contract object: achizitie coli xerox | ||||||
| DA38774360 | MUNICIPIUL MOTRU CUI: 5455844 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30197642-8 | 01.09.2025 | 8,520 |
| Contract object: achizitie coli xerox | ||||||
| DA37821196 | MUNICIPIUL MOTRU CUI: 5455844 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 03.04.2025 | 55,176 |
| Contract object: achizitie carduri pentru carburanti auto (motorina) | ||||||
| DA37820973 | MUNICIPIUL MOTRU CUI: 5455844 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 03.04.2025 | 29,184 |
| Contract object: achizitie carduri pentru carburanti auto (benzina) | ||||||
| DA37073287 | MUNICIPIUL MOTRU CUI: 5455844 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 03.12.2024 | 2,786 |
| Contract object: achizitie coli xerox | ||||||
| DA36646519 | MUNICIPIUL MOTRU CUI: 5455844 | LEMINGS SRL CUI: 12039551 | furnizare | 31523200-0 | 04.10.2024 | 350 |
| Contract object: panou publicitar pentru proiectul dotare cu mobilier, materiale didactice si echipamente digitale a | ||||||
| DA36202754 | MUNICIPIUL MOTRU CUI: 5455844 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 26.07.2024 | 8,358 |
| Contract object: achizitie coli xerox | ||||||
| DA36044360 | MUNICIPIUL MOTRU CUI: 5455844 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113400-1 | 01.07.2024 | 36,808 |
| Contract object: sezlonguri pentru strandul municipal motru | ||||||
| DA35794411 | MUNICIPIUL MOTRU CUI: 5455844 | KODEX PRODIMPEX SRL CUI: 10241618 | furnizare | 37820000-2 | 24.05.2024 | 8,740 |
| Contract object: materiale pentru galeriile de arta ad-mutrium | ||||||
| DA35381193 | MUNICIPIUL MOTRU CUI: 5455844 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 29.03.2024 | 579 |
| Contract object: achizitie frigider | ||||||
| DA35329703 | MUNICIPIUL MOTRU CUI: 5455844 | INFO TRUST SRL CUI: 16370727 | furnizare | 24316000-2 | 22.03.2024 | 35 |
| Contract object: achizitie materiale sanitare si materiale stomatologice | ||||||
| DA35329859 | MUNICIPIUL MOTRU CUI: 5455844 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 22.03.2024 | 284 |
| Contract object: achizitie materiale sanitare si materiale stomatologice | ||||||
| DA35114088 | MUNICIPIUL MOTRU CUI: 5455844 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 26.02.2024 | 343 |
| Contract object: hartie copiator | ||||||
| DA35113917 | MUNICIPIUL MOTRU CUI: 5455844 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 26.02.2024 | 7,980 |
| Contract object: h rtie copiator | ||||||
| DA35109797 | MUNICIPIUL MOTRU CUI: 5455844 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 26.02.2024 | 73,162 |
| Contract object: achizitie bonuri valorice pentru carburanti auto | ||||||
| DA34821099 | MUNICIPIUL MOTRU CUI: 5455844 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 11.01.2024 | 1 |
| Contract object: tichete pentru gradinita | ||||||
| DA34777423 | MUNICIPIUL MOTRU CUI: 5455844 | FINACON PROIECTARE SRL CUI: 49045285 | servicii | 71241000-9 | 28.12.2023 | 83,000 |
| Contract object: studiu de fezabilitate sf ,,construire parc fotovoltaic in municipiul motru, judetul gorj | ||||||
| DA34546902 | MUNICIPIUL MOTRU CUI: 5455844 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 22.11.2023 | 2,626 |
| Contract object: achizitie anvelope | ||||||
| DA34547152 | MUNICIPIUL MOTRU CUI: 5455844 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 22.11.2023 | 3,512 |
| Contract object: acizitie anvelope | ||||||
| DA33847903 | MUNICIPIUL MOTRU CUI: 5455844 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 21.08.2023 | 8,808 |
| Contract object: achizitie coli xerox si imprimate | ||||||
| DA33847694 | MUNICIPIUL MOTRU CUI: 5455844 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 21.08.2023 | 100 |
| Contract object: achizitie coli xerox si imprimate | ||||||
| DA33847770 | MUNICIPIUL MOTRU CUI: 5455844 | TIPOGRAFIA MARIA DM SRL CUI: 46578704 | furnizare | 22900000-9 | 21.08.2023 | 35 |
| Contract object: achizitie coli xerox si imprimate | ||||||
| DA33785036 | MUNICIPIUL MOTRU CUI: 5455844 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39710000-2 | 07.08.2023 | 659 |
| Contract object: achizitie frigider pentru cabinetul stomatologic | ||||||
- 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