| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287519 | COMUNA MOVILENI CUI: 4867693 | MUNTENIA ROOFS SRL CUI: 28140900 | furnizare | 44112500-3 | 29.09.2026 | 7,026 |
| Contract object: elemente invelitoare metalica | ||||||
| DA41221993 | COMUNA MOVILENI CUI: 4867693 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 72224000-1 | 21.09.2026 | 45,000 |
| Contract object: consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir | ||||||
| DA41222049 | COMUNA MOVILENI CUI: 4867693 | VEST INSTAL SRL CUI: 18991887 | servicii | 71323100-9 | 21.09.2026 | 109,824 |
| Contract object: intocmire sf/dtac/p.th. parc fotovoltaic | ||||||
| DA41216255 | COMUNA MOVILENI CUI: 4867693 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 1,251 |
| Contract object: pachet materiale | ||||||
| DA41155768 | COMUNA MOVILENI CUI: 4867693 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | furnizare | 31682230-1 | 11.09.2026 | 37,598 |
| Contract object: indicator viteza cu radar incorporat, simpla fata, 530mm x 680mm p10 | ||||||
| DA40975144 | COMUNA MOVILENI CUI: 4867693 | MEDYAN NATURAL SRL CUI: 40131552 | servicii | 45111300-1 | 11.08.2026 | 29,000 |
| Contract object: servicii de demontare, transport si montare loc de joaca | ||||||
| DA40957133 | COMUNA MOVILENI CUI: 4867693 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 39113600-3 | 07.08.2026 | 16,680 |
| Contract object: banca de lemn pe cadru metalic-colorata cod 729c | ||||||
| DA40949535 | COMUNA MOVILENI CUI: 4867693 | MUNTENIA ROOFS SRL CUI: 28140900 | furnizare | 44112500-3 | 06.08.2026 | 4,132 |
| Contract object: elemente invelitoare metalica | ||||||
| DA40868870 | COMUNA MOVILENI CUI: 4867693 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37535250-4 | 22.07.2026 | 32,370 |
| Contract object: echipamente pentru parcuri si terenuri de joaca | ||||||
| DA40865551 | COMUNA MOVILENI CUI: 4867693 | AGROMEAT TRADING VM SRL CUI: 37067379 | furnizare | 44423200-3 | 22.07.2026 | 4,790 |
| Contract object: scara metalica mobila olzn | ||||||
| DA40864859 | COMUNA MOVILENI CUI: 4867693 | TIME PROJECT SRL CUI: 40567277 | servicii | 71241000-9 | 22.07.2026 | 200,000 |
| Contract object: intocmire studiu de fezabilitate (s.f.) trotuare si amenajari peisagistice, iluminat | ||||||
| DA40864917 | COMUNA MOVILENI CUI: 4867693 | TIME PROJECT SRL CUI: 40567277 | servicii | 71241000-9 | 22.07.2026 | 150,000 |
| Contract object: intocmire studiu de fezabilitate (s.f.) trotuare si amenajari peisagistice, iluminat | ||||||
| DA40845742 | COMUNA MOVILENI CUI: 4867693 | DIAGINA SRL CUI: 4161492 | furnizare | 44423450-0 | 17.07.2026 | 1,454 |
| Contract object: placute inmatriculare mopede | ||||||
| DA40819234 | COMUNA MOVILENI CUI: 4867693 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | servicii | 79418000-7 | 14.07.2026 | 20,000 |
| Contract object: servicii auxiliare de achizitii publice prin expert cooptat in cadrul procedurilor de atribuire | ||||||
| DA40728562 | COMUNA MOVILENI CUI: 4867693 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 30.06.2026 | 1,350 |
| Contract object: aer cond ferr giada 12 12000btu wifi a++ | ||||||
| DA40695839 | COMUNA MOVILENI CUI: 4867693 | DIVAMAR PRO HOLDING SRL CUI: 35177367 | furnizare | 37535200-9 | 30.06.2026 | 123,967 |
| Contract object: loc de joaca second hand | ||||||
| DA40716480 | COMUNA MOVILENI CUI: 4867693 | CIRSTEA VENERA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39475480 | servicii | 85121270-6 | 26.06.2026 | 24,000 |
| Contract object: servicii psihologice | ||||||
| DA40705163 | COMUNA MOVILENI CUI: 4867693 | DIAGINA SRL CUI: 4161492 | furnizare | 22458000-5 | 25.06.2026 | 405 |
| Contract object: chitante pentru incasarea taxelor si impoziltelor locale itl 001 | ||||||
| DA40552665 | COMUNA MOVILENI CUI: 4867693 | NITA ANDSAN COMPANY SRL CUI: 44030372 | servicii | 71520000-9 | 05.06.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40537008 | COMUNA MOVILENI CUI: 4867693 | AGROMEAT TRADING VM SRL CUI: 37067379 | furnizare | 45221117-5 | 03.06.2026 | 107,350 |
| Contract object: cantar auto (bascula) | ||||||
| DA40519582 | COMUNA MOVILENI CUI: 4867693 | SANCONCERT SRL CUI: 47325459 | servicii | 92312000-1 | 01.06.2026 | 7,875 |
| Contract object: spectacol artistic de muzica populara valentin sanfira | ||||||
| DA40513350 | COMUNA MOVILENI CUI: 4867693 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 26,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA40492687 | COMUNA MOVILENI CUI: 4867693 | NOVMUSIC PRODUCTION SRL CUI: 37582773 | servicii | 79952000-2 | 28.05.2026 | 7,500 |
| Contract object: spectacol muzica populara interpreti olguta berbec & remus novac | ||||||
| DA40492599 | COMUNA MOVILENI CUI: 4867693 | CORI ORAL DENT SRL CUI: 49379811 | servicii | 85131000-6 | 27.05.2026 | 7,000 |
| Contract object: servicii de consiliere si educatie | ||||||
| DA40491516 | COMUNA MOVILENI CUI: 4867693 | BAMBBU CONCERT MUSIC SRL CUI: 50507043 | servicii | 79952000-2 | 27.05.2026 | 165,000 |
| Contract object: servicii organizare evenimente | ||||||
- 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