| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302651 | COMUNA MOVILENI CUI: 3814747 | SANDTANO SRL CUI: 18177219 | furnizare | 44912200-8 | 30.09.2026 | 18,884 |
| Contract object: pachet materiale | ||||||
| DA41284353 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 30.09.2026 | 4,691 |
| Contract object: pachet materiale | ||||||
| DA41277249 | COMUNA MOVILENI CUI: 3814747 | SANDTANO SRL CUI: 18177219 | furnizare | 44912200-8 | 29.09.2026 | 1,024 |
| Contract object: gresie | ||||||
| DA41285059 | COMUNA MOVILENI CUI: 3814747 | ELTRION SERV SRL CUI: 16026023 | furnizare | 31681410-0 | 29.09.2026 | 664 |
| Contract object: pachet materiale electrice | ||||||
| DA41278745 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 03419000-0 | 29.09.2026 | 554 |
| Contract object: pachet cherestea exterior | ||||||
| DA41278792 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 29.09.2026 | 13,678 |
| Contract object: pachet materiale exterior | ||||||
| DA41278810 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 03419000-0 | 29.09.2026 | 793 |
| Contract object: pachet cherestea | ||||||
| DA41278919 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 29.09.2026 | 371 |
| Contract object: pachet materiale | ||||||
| DA41277794 | COMUNA MOVILENI CUI: 3814747 | ALEXE MARICEL INTREPRINDERE INDIVIDUALA CUI: 54611739 | furnizare | 03451000-6 | 29.09.2026 | 500 |
| Contract object: diverse flori in ghiveci (craite, gura leului, dalii, garofite, petunii, cazanii, muscate curgatoare | ||||||
| DA41280181 | COMUNA MOVILENI CUI: 3814747 | ELECTROGOVAL CONCEPT SRL CUI: 44370285 | lucrari | 45310000-3 | 28.09.2026 | 12,040 |
| Contract object: alimentare cu energie electrica a locului de consum permanent sistem de supraveghere video | ||||||
| DA41279510 | COMUNA MOVILENI CUI: 3814747 | VISC INSTAL CONSTRUCT SRL CUI: 51831659 | lucrari | 45453000-7 | 28.09.2026 | 49,105 |
| Contract object: reparatii exterioare | ||||||
| DA41276972 | COMUNA MOVILENI CUI: 3814747 | ALEXE MARICEL INTREPRINDERE INDIVIDUALA CUI: 54611739 | furnizare | 03121100-6 | 28.09.2026 | 3,000 |
| Contract object: crizanteme | ||||||
| DA41237754 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 44423000-1 | 23.09.2026 | 1,357 |
| Contract object: pachet diverse produse | ||||||
| DA41238437 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 42122130-0 | 23.09.2026 | 1,652 |
| Contract object: pompa submersibila ibo 4sd 3kw 380v | ||||||
| DA41238600 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 44423000-1 | 23.09.2026 | 601 |
| Contract object: pachet diverse produse | ||||||
| DA41212965 | COMUNA MOVILENI CUI: 3814747 | ELECTROGOVAL CONCEPT SRL CUI: 44370285 | lucrari | 45310000-3 | 22.09.2026 | 8,200 |
| Contract object: reparatie punct de aprindere monofazat iluminat public | ||||||
| DA41228670 | COMUNA MOVILENI CUI: 3814747 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 22.09.2026 | 4,636 |
| Contract object: achizitii piese+manopera+itp pt ford | ||||||
| DA41223227 | COMUNA MOVILENI CUI: 3814747 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 21.09.2026 | 953 |
| Contract object: adv1548112-materiale curatenie biblioteca | ||||||
| DA41203152 | COMUNA MOVILENI CUI: 3814747 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 22800000-8 | 17.09.2026 | 968 |
| Contract object: carnet prezenta beneficiari | ||||||
| DA41198062 | COMUNA MOVILENI CUI: 3814747 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 16.09.2026 | 2,823 |
| Contract object: rca | ||||||
| DA41198081 | COMUNA MOVILENI CUI: 3814747 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66512100-3 | 16.09.2026 | 102 |
| Contract object: accidente persoane | ||||||
| DA41165309 | COMUNA MOVILENI CUI: 3814747 | ELECTROGOVAL CONCEPT SRL CUI: 44370285 | furnizare | 45310000-3 | 14.09.2026 | 8,200 |
| Contract object: modernizare punct de aprindere monofazat iluminat public | ||||||
| DA41156301 | COMUNA MOVILENI CUI: 3814747 | ELECTROGOVAL CONCEPT SRL CUI: 44370285 | furnizare | 45310000-3 | 10.09.2026 | 8,370 |
| Contract object: furnizare si montaj statie de reincarcare | ||||||
| DA41156337 | COMUNA MOVILENI CUI: 3814747 | ELECTROGOVAL CONCEPT SRL CUI: 44370285 | servicii | 77211400-6 | 10.09.2026 | 2,400 |
| Contract object: servicii de toaletare arbori | ||||||
| DA41156388 | COMUNA MOVILENI CUI: 3814747 | ELECTROGOVAL CONCEPT SRL CUI: 44370285 | furnizare | 45310000-3 | 10.09.2026 | 2,400 |
| Contract object: montaj si furnizare iluminat ornamental momument | ||||||
- 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