| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304860 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 30.09.2026 | 1,362 |
| Contract object: motorina | ||||||
| DA41254022 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 24.09.2026 | 1,362 |
| Contract object: motorina | ||||||
| DA41209228 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 17.09.2026 | 888 |
| Contract object: motorina | ||||||
| DA41193092 | COMUNA MALOVAT CUI: 4426395 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 17.09.2026 | 1,615 |
| Contract object: pachet produse curatenie | ||||||
| DA41193144 | COMUNA MALOVAT CUI: 4426395 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 17.09.2026 | 462 |
| Contract object: pachet produse curatenie | ||||||
| DA41189302 | COMUNA MALOVAT CUI: 4426395 | FINANTARE PRO CONSULT SRL CUI: 41044969 | servicii | 79411000-8 | 16.09.2026 | 10,000 |
| Contract object: servicii consultanta management proiect - pns proiect dotari gal | ||||||
| DA41156911 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 10.09.2026 | 2,113 |
| Contract object: motorina | ||||||
| DA41135106 | COMUNA MALOVAT CUI: 4426395 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 16700000-2 | 10.09.2026 | 267,210 |
| Contract object: tractor pentru dotare serviciu public - comuna malovat, judetul mehedin | ||||||
| DA41151951 | COMUNA MALOVAT CUI: 4426395 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42990000-2 | 10.09.2026 | 981 |
| Contract object: diverse consumabile stihl | ||||||
| DA41151887 | COMUNA MALOVAT CUI: 4426395 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 31681200-5 | 10.09.2026 | 5,800 |
| Contract object: pompa sumersibila 4, inox, pentru ape curate, 3kw, trifazica, qpachet scule electrice/scule de mana | ||||||
| DA41071213 | COMUNA MALOVAT CUI: 4426395 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 30141200-1 | 28.08.2026 | 7,231 |
| Contract object: desktop pc + monitor + multifunctionala a4 | ||||||
| DA41069712 | COMUNA MALOVAT CUI: 4426395 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22830000-7 | 28.08.2026 | 208 |
| Contract object: pachet caiete de activitati | ||||||
| DA41069773 | COMUNA MALOVAT CUI: 4426395 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 28.08.2026 | 1,614 |
| Contract object: pachet rechizite scolare | ||||||
| DA41051669 | COMUNA MALOVAT CUI: 4426395 | HIDAGO SRL CUI: 18791340 | furnizare | 31154000-0 | 26.08.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups numar de referinta: 3510 | ||||||
| DA41051513 | COMUNA MALOVAT CUI: 4426395 | COMPANIA PENTRU SERVICII INFORMATICE MEHEDINTI SRL CUI: 30163956 | servicii | 72320000-4 | 26.08.2026 | 5,000 |
| Contract object: servicii de gestionare a bazelor de date | ||||||
| DA41038214 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 25.08.2026 | 2,148 |
| Contract object: motorina | ||||||
| DA41048679 | COMUNA MALOVAT CUI: 4426395 | INTERNATIONAL COMMERCE LINE SRL CUI: 48180402 | furnizare | 35125000-6 | 25.08.2026 | 4,680 |
| Contract object: camera supraveghere forestvision livec4 ultra | ||||||
| DA41024883 | COMUNA MALOVAT CUI: 4426395 | MORECO CONSULTANTA & MANAGEMENT SRL CUI: 52419371 | servicii | 71317000-3 | 20.08.2026 | 6,000 |
| Contract object: servicii de consultanta si management in domeniul mobilizarii si pregatirii economiei pentru aparare | ||||||
| DA40991058 | COMUNA MALOVAT CUI: 4426395 | HIDAGO SRL CUI: 18791340 | furnizare | 30231310-3 | 13.08.2026 | 661 |
| Contract object: monitor led lg23.8 full hd | ||||||
| DA40991114 | COMUNA MALOVAT CUI: 4426395 | HIDAGO SRL CUI: 18791340 | furnizare | 30213300-8 | 13.08.2026 | 6,612 |
| Contract object: sistem pc intel coretm i7-12700 pana la 4.9ghz, 16gb ddr4, 512gb ssd | ||||||
| DA40958431 | COMUNA MALOVAT CUI: 4426395 | DAB IT OUTSOURCING SRL CUI: 23999909 | furnizare | 30200000-1 | 07.08.2026 | 88,748 |
| Contract object: pachet echipamente it cf. of 10499 | ||||||
| DA40956835 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 07.08.2026 | 1,394 |
| Contract object: motorina | ||||||
| DA40926130 | COMUNA MALOVAT CUI: 4426395 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 03.08.2026 | 878 |
| Contract object: motorina | ||||||
| DA40924609 | COMUNA MALOVAT CUI: 4426395 | ETO LEGIS SRL CUI: 22530024 | servicii | 72540000-2 | 03.08.2026 | 2,400 |
| Contract object: lex2026 | ||||||
| DA40883928 | COMUNA MALOVAT CUI: 4426395 | MD MEDIA GRAPHIC SRL CUI: 31601264 | servicii | 35261000-1 | 24.07.2026 | 1,000 |
| Contract object: panou 50 x 80 cm informare proiect | ||||||
- 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