| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301486 | COMUNA MOVILITA CUI: 4350700 | CONS INST DRILEA SRL CUI: 23910307 | furnizare | 44192000-2 | 30.09.2026 | 3,535 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41238984 | COMUNA MOVILITA CUI: 4350700 | AGROTRAC GMBH RO SRL CUI: 16280489 | furnizare | 16810000-6 | 23.09.2026 | 1,200 |
| Contract object: cupla rapida vitanja tip perrot | ||||||
| DA41117160 | COMUNA MOVILITA CUI: 4350700 | MAREXVAL TRANS SRL CUI: 13850984 | servicii | 60172000-4 | 09.09.2026 | 18,000 |
| Contract object: inchiriere autocare 20 locuri | ||||||
| DA41093178 | COMUNA MOVILITA CUI: 4350700 | 3P CONSULTING & PROJECTS SRL CUI: 33893890 | servicii | 79418000-7 | 03.09.2026 | 7,000 |
| Contract object: servicii de consultata pentru organizarea si aplicarea procedurilor de atribuire de achiztie publica | ||||||
| DA41094075 | COMUNA MOVILITA CUI: 4350700 | 3P CONSULTING & PROJECTS SRL CUI: 33893890 | servicii | 79418000-7 | 03.09.2026 | 7,000 |
| Contract object: servicii de consultata pentru organizarea si aplicarea procedurilor de atribuire de achiztie publica | ||||||
| DA41103865 | COMUNA MOVILITA CUI: 4350700 | MALARD BRICO SRL CUI: 51462918 | furnizare | 44423450-0 | 03.09.2026 | 7,360 |
| Contract object: placute numere strazi | ||||||
| DA41103774 | COMUNA MOVILITA CUI: 4350700 | MALARD BRICO SRL CUI: 51462918 | furnizare | 44423450-0 | 03.09.2026 | 7,000 |
| Contract object: placute de strazi | ||||||
| DA41103736 | COMUNA MOVILITA CUI: 4350700 | MALARD BRICO SRL CUI: 51462918 | servicii | 34928400-2 | 03.09.2026 | 2,500 |
| Contract object: autorizatie iscir parc de joaca | ||||||
| DA41064073 | COMUNA MOVILITA CUI: 4350700 | PRODATA SRL CUI: 12947807 | furnizare | 30233132-5 | 28.08.2026 | 967 |
| Contract object: hdd 2t seagate skyhawk, 5400rpm st2000vx017 | ||||||
| DA41062437 | COMUNA MOVILITA CUI: 4350700 | ACID LOVE SRL CUI: 24356979 | furnizare | 37451700-1 | 27.08.2026 | 412 |
| Contract object: echipament si mingi fotbal | ||||||
| DA41056918 | COMUNA MOVILITA CUI: 4350700 | AMBI COM SRL CUI: 24969027 | furnizare | 30192700-8 | 26.08.2026 | 755 |
| Contract object: pachet produse papetarie | ||||||
| DA41044550 | COMUNA MOVILITA CUI: 4350700 | MALARD BRICO SRL CUI: 51462918 | furnizare | 34928400-2 | 25.08.2026 | 23,200 |
| Contract object: achizitie moblier urban | ||||||
| DA41037604 | COMUNA MOVILITA CUI: 4350700 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44613800-8 | 24.08.2026 | 3,100 |
| Contract object: pachet container capac plat 660l si pubele | ||||||
| DA41022296 | COMUNA MOVILITA CUI: 4350700 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | lucrari | 45233142-6 | 20.08.2026 | 129,950 |
| Contract object: lucrarilor de intretinere si reparatii curente ale infrastructurii rutiere com movlita jud vn | ||||||
| DA41001051 | COMUNA MOVILITA CUI: 4350700 | CONS INST DRILEA SRL CUI: 23910307 | furnizare | 44192000-2 | 18.08.2026 | 1,167 |
| Contract object: materiale constructii | ||||||
| DA40969016 | COMUNA MOVILITA CUI: 4350700 | CAVOTESTER ELECTRIC SRL CUI: 25380690 | lucrari | 45310000-3 | 12.08.2026 | 1,000 |
| Contract object: executie instalatie electrica de utilizare | ||||||
| DA40970336 | COMUNA MOVILITA CUI: 4350700 | PROD-MARK SRL CUI: 2379700 | servicii | 71521000-6 | 12.08.2026 | 12,600 |
| Contract object: dirigintie de santier | ||||||
| DA40931172 | COMUNA MOVILITA CUI: 4350700 | PRO DRILL ACTIV CONSULT SRL CUI: 34166432 | lucrari | 45232400-6 | 06.08.2026 | 694,573 |
| Contract object: montare retea de canalizare | ||||||
| DA40882111 | COMUNA MOVILITA CUI: 4350700 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79418000-7 | 27.07.2026 | 10,000 |
| Contract object: consultanta achizitii publice - delegare gestiune | ||||||
| DA40870263 | COMUNA MOVILITA CUI: 4350700 | AMBI COM SRL CUI: 24969027 | furnizare | 30199120-7 | 22.07.2026 | 398 |
| Contract object: pachet hartie copiator | ||||||
| DA40858373 | COMUNA MOVILITA CUI: 4350700 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71322000-1 | 21.07.2026 | 45,000 |
| Contract object: servicii de proiectare(dali/sf, pt,dtac), verificare tehnica si asistenta tehnica | ||||||
| DA40835863 | COMUNA MOVILITA CUI: 4350700 | NEXXON SRL CUI: 8509728 | furnizare | 34352300-2 | 16.07.2026 | 2,354 |
| Contract object: pachet anvelope 15.0/70-18 alliance | ||||||
| DA40834392 | COMUNA MOVILITA CUI: 4350700 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 16.07.2026 | 37,500 |
| Contract object: consultanta obtinere si implementare afm iluminat | ||||||
| DA40823412 | COMUNA MOVILITA CUI: 4350700 | MASTER LUX SRL CUI: 18563694 | furnizare | 16810000-6 | 15.07.2026 | 1,264 |
| Contract object: pachet piese tractor | ||||||
| DA40801268 | COMUNA MOVILITA CUI: 4350700 | CT CONSTRUCT SRL CUI: 8073768 | lucrari | 45500000-2 | 13.07.2026 | 60,000 |
| Contract object: inchiriere autogreder | ||||||
- 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