| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290518 | COMUNA MOVILA BANULUI CUI: 4234039 | AGRO STOICA SRL CUI: 12798705 | servicii | 09211820-5 | 29.09.2026 | 512 |
| Contract object: achizitie piese tractor | ||||||
| DA41290587 | COMUNA MOVILA BANULUI CUI: 4234039 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 29.09.2026 | 1,500 |
| Contract object: achizitie publicare ghidul primariilor | ||||||
| DA41290466 | COMUNA MOVILA BANULUI CUI: 4234039 | AUTOLAND 07 SRL CUI: 22836180 | servicii | 34913000-0 | 29.09.2026 | 141 |
| Contract object: achizitie materiale reparatie pana cauciuc | ||||||
| DA41252103 | COMUNA MOVILA BANULUI CUI: 4234039 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 23.09.2026 | 1,983 |
| Contract object: achizitie anvelope | ||||||
| DA41249731 | COMUNA MOVILA BANULUI CUI: 4234039 | INSERF SRL CUI: 16445331 | servicii | 50800000-3 | 23.09.2026 | 919 |
| Contract object: achizitie servicii de reparatie cilindru | ||||||
| DA41217966 | COMUNA MOVILA BANULUI CUI: 4234039 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 18.09.2026 | 1,619 |
| Contract object: achizitie combina frigorifica sediu primarie | ||||||
| DA41176564 | COMUNA MOVILA BANULUI CUI: 4234039 | DADA COMAPEL SRL CUI: 14639684 | servicii | 31681410-0 | 14.09.2026 | 1,159 |
| Contract object: achizitie materiale electrice | ||||||
| DA41165596 | COMUNA MOVILA BANULUI CUI: 4234039 | CRIVA FAVORITE TRUCK SRL CUI: 31124785 | servicii | 45310000-3 | 11.09.2026 | 4,492 |
| Contract object: achizitie bransament electric | ||||||
| DA41129359 | COMUNA MOVILA BANULUI CUI: 4234039 | AUTOLAND 07 SRL CUI: 22836180 | furnizare | 34913000-0 | 11.09.2026 | 909 |
| Contract object: achiztie ulei hidraulic | ||||||
| DA41123630 | COMUNA MOVILA BANULUI CUI: 4234039 | DENIROM 2000 SRL CUI: 13746003 | servicii | 45331220-4 | 07.09.2026 | 7,934 |
| Contract object: achizitie aparat aer conditionat si montaj | ||||||
| DA41089277 | COMUNA MOVILA BANULUI CUI: 4234039 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 01.09.2026 | 37,969 |
| Contract object: achizitie cocs de petrol pentru incalzire sediu primarie | ||||||
| DA41061828 | COMUNA MOVILA BANULUI CUI: 4234039 | ALASCOM SRL CUI: 10413322 | furnizare | 09134200-9 | 27.08.2026 | 2,639 |
| Contract object: achizitie motorina buldoexcavtor si tractor primarie | ||||||
| DA41061861 | COMUNA MOVILA BANULUI CUI: 4234039 | ALASCOM SRL CUI: 10413322 | furnizare | 09134200-9 | 27.08.2026 | 4,110 |
| Contract object: achizitie motorina microbuz scolar si dacia duster | ||||||
| DA41049836 | COMUNA MOVILA BANULUI CUI: 4234039 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115220-7 | 25.08.2026 | 5,278 |
| Contract object: achizitie materiale instalatii incalzire centrala primarie | ||||||
| DA41049851 | COMUNA MOVILA BANULUI CUI: 4234039 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115220-7 | 25.08.2026 | 4,681 |
| Contract object: achizitie materiale instalatii incalzire gradinita limpezis | ||||||
| DA41042181 | COMUNA MOVILA BANULUI CUI: 4234039 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39263000-3 | 25.08.2026 | 804 |
| Contract object: achizitie articole birou | ||||||
| DA41037895 | COMUNA MOVILA BANULUI CUI: 4234039 | AUTOLAND 07 SRL CUI: 22836180 | servicii | 34913000-0 | 24.08.2026 | 455 |
| Contract object: achizitie ulei hidraulic | ||||||
| DA41033421 | COMUNA MOVILA BANULUI CUI: 4234039 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50110000-9 | 21.08.2026 | 3,335 |
| Contract object: achizitie reparatie microbuz scolar | ||||||
| DA40998851 | COMUNA MOVILA BANULUI CUI: 4234039 | AGRO STOICA SRL CUI: 12798705 | servicii | 42131310-2 | 18.08.2026 | 1,605 |
| Contract object: achizitie piese de schimb tractor | ||||||
| DA40995340 | COMUNA MOVILA BANULUI CUI: 4234039 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 39717200-3 | 14.08.2026 | 6,612 |
| Contract object: achizitie aer conditionat | ||||||
| DA40891470 | COMUNA MOVILA BANULUI CUI: 4234039 | AUTOLAND 07 SRL CUI: 22836180 | servicii | 34913000-0 | 27.07.2026 | 719 |
| Contract object: piese schimb buldoexcavator | ||||||
| DA40863558 | COMUNA MOVILA BANULUI CUI: 4234039 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39831240-0 | 22.07.2026 | 1,035 |
| Contract object: achizitie produse curatenie | ||||||
| DA40863577 | COMUNA MOVILA BANULUI CUI: 4234039 | CRIS CONSTANT SRL CUI: 15973746 | servicii | 39263000-3 | 22.07.2026 | 1,656 |
| Contract object: achizitie articole birou | ||||||
| DA40764747 | COMUNA MOVILA BANULUI CUI: 4234039 | LUKOIL ROMANIA SRL CUI: 10547022 | servicii | 09100000-0 | 07.07.2026 | 826 |
| Contract object: achizitie bonuri valorice carburanti | ||||||
| DA40764833 | COMUNA MOVILA BANULUI CUI: 4234039 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | servicii | 44165100-5 | 07.07.2026 | 271 |
| Contract object: achiztie furtunuri hidraulice | ||||||
- 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