| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260626 | COMUNA MOVILA CUI: 4365344 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41260538 | COMUNA MOVILA CUI: 4365344 | 4 CARS SRL CUI: 30497735 | servicii | 50112000-3 | 24.09.2026 | 616 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA41231602 | COMUNA MOVILA CUI: 4365344 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41157173 | COMUNA MOVILA CUI: 4365344 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 10.09.2026 | 499 |
| Contract object: pachet 972 | ||||||
| DA41156243 | COMUNA MOVILA CUI: 4365344 | TERMOLUX 1991 SRL CUI: 34087983 | servicii | 45421000-4 | 10.09.2026 | 7,430 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA41126875 | COMUNA MOVILA CUI: 4365344 | 4 CARS SRL CUI: 30497735 | servicii | 50112000-3 | 07.09.2026 | 2,769 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA41121690 | COMUNA MOVILA CUI: 4365344 | CAT - GHE SRL CUI: 25233346 | servicii | 90460000-9 | 07.09.2026 | 1,650 |
| Contract object: servicii de curatire, desfundare si vidanjare | ||||||
| DA41026861 | COMUNA MOVILA CUI: 4365344 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.08.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41026025 | COMUNA MOVILA CUI: 4365344 | AMT CONSULTING SRL CUI: 17378150 | servicii | 72212211-1 | 20.08.2026 | 2,000 |
| Contract object: servicii de interconectare si servicii asociate interconectarii cu platforma ghiseul.ro | ||||||
| DA40968185 | COMUNA MOVILA CUI: 4365344 | UTIL ONE INTER SRL CUI: 32140800 | servicii | 79400000-8 | 13.08.2026 | 10,000 |
| Contract object: servicii de consultanta in managementul investitiei | ||||||
| DA40861422 | COMUNA MOVILA CUI: 4365344 | IGMAR 49 SRL CUI: 46336409 | servicii | 71000000-8 | 22.07.2026 | 1,000 |
| Contract object: servicii de audit energetic | ||||||
| DA40836219 | COMUNA MOVILA CUI: 4365344 | CONSULT ECO PASS GREEN MED SRL CUI: 48836931 | servicii | 79419000-4 | 16.07.2026 | 10,000 |
| Contract object: raport de mediu | ||||||
| DA40808796 | COMUNA MOVILA CUI: 4365344 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 13.07.2026 | 2,171 |
| Contract object: diverse articole | ||||||
| DA40697402 | COMUNA MOVILA CUI: 4365344 | AMT SOFT SRL CUI: 10611656 | servicii | 48761000-0 | 24.06.2026 | 554 |
| Contract object: innoire licenta eset home security premium 1 pc/ 12 luni | ||||||
| DA40653418 | COMUNA MOVILA CUI: 4365344 | LAMAR FASHION SRL CUI: 9156969 | servicii | 71520000-9 | 19.06.2026 | 60,000 |
| Contract object: dirigentie de santier pentru constructii si instalatii | ||||||
| DA40514190 | COMUNA MOVILA CUI: 4365344 | DFA CONSTRUCTION SRL CUI: 36813560 | lucrari | 45453000-7 | 29.05.2026 | 121,899 |
| Contract object: reparatii capitale statie de apa potabila | ||||||
| DA40488580 | COMUNA MOVILA CUI: 4365344 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 27.05.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40473601 | COMUNA MOVILA CUI: 4365344 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 26.05.2026 | 1,166 |
| Contract object: pachet 489 | ||||||
| DA40430412 | COMUNA MOVILA CUI: 4365344 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 20.05.2026 | 5,000 |
| Contract object: servicii de elaborare documentatie pentru delegarea gestiunii - statii de reinc. pt. veh. electrice | ||||||
| DA40330273 | COMUNA MOVILA CUI: 4365344 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 08.05.2026 | 2,554 |
| Contract object: pachet echipament sportiv | ||||||
| DA40341304 | COMUNA MOVILA CUI: 4365344 | COMFRIG SRL CUI: 3353619 | furnizare | 45259000-7 | 08.05.2026 | 4,735 |
| Contract object: inlocuire placa electronica pompa de caldura si pompa circulatie | ||||||
| DA40233104 | COMUNA MOVILA CUI: 4365344 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.04.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40221457 | COMUNA MOVILA CUI: 4365344 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22320000-9 | 22.04.2026 | 1,236 |
| Contract object: pachet materiale de informare | ||||||
| DA40208912 | COMUNA MOVILA CUI: 4365344 | DFA CONSTRUCTION SRL CUI: 36813560 | lucrari | 45233160-8 | 21.04.2026 | 74,337 |
| Contract object: reparatii curente strazi | ||||||
| DA40196671 | COMUNA MOVILA CUI: 4365344 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 17.04.2026 | 2,417 |
| Contract object: diverse articole | ||||||
- 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