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CUI: 3814747 GALAȚI MOVILENI 7 Indicators

COMUNA MOVILENI

Registered: 14.01.2020 MOVILENI, 818, 807195 https://www.primaria-movileni.ro

Total spending

18.32 Mn.

281 suppliers · spent between 2018 and 2026

Direct purchases

7.56 Mn.

3,037 purchases

Offline purchases

116,000 RON

2 purchases

Tenders

10.65 Mn.

19 procedures · 19 contracts

Single-bidder rate

36.8%

19 lots

National rate: 40.9%

Ranked 3,278 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.10% of everything spent in GALAȚI county · Ranked 96 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 36.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 131; the other 119 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 CONSTRUCTIA SA CUI: 5515474 —— 5,062,216 5,062,216 27.6% 7
2 TRANSMIR SRL CUI: 10400632 —— 1,228,562 1,228,562 6.7% 1
3 DAVIDE CONSTRUCT SRL CUI: 22291326 17,192 — 1,061,726 1,078,918 5.9% 5
4 VILA GENERAL CONSTRUCT SA CUI: 1642602 8,403 — 678,713 687,116 3.8% 3
5 GEMINA SERVEXIM SRL CUI: 8484607 659,750 —— 659,750 3.6% 19
6 BRIALBET SRL CUI: 24973664 —— 511,520 511,520 2.8% 1
7 EVA MOBIAND SRL CUI: 37581492 216,378 — 294,735 511,113 2.8% 3
8 OMV PETROM MARKETING SRL CUI: 11201891 424,432 —— 424,432 2.3% 21
9 IRUM SA CUI: 1235170 —— 354,459 354,459 1.9% 1
10 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 —— 352,000 352,000 1.9% 2

The share is taken of the 18.32 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41302651 SANDTANO SRL CUI: 18177219 44912200-8 30.09.2026 18,884
pachet materiale
DA41284353 EDIL PONTEGGI SRL CUI: 30553819 44192000-2 30.09.2026 4,691
pachet materiale
DA41277249 SANDTANO SRL CUI: 18177219 44912200-8 29.09.2026 1,024
gresie
DA41285059 ELTRION SERV SRL CUI: 16026023 31681410-0 29.09.2026 664
pachet materiale electrice
DA41278745 EDIL PONTEGGI SRL CUI: 30553819 03419000-0 29.09.2026 554
pachet cherestea exterior
DA41278792 EDIL PONTEGGI SRL CUI: 30553819 44192000-2 29.09.2026 13,678
pachet materiale exterior
DA41278810 EDIL PONTEGGI SRL CUI: 30553819 03419000-0 29.09.2026 793
pachet cherestea
DA41278919 EDIL PONTEGGI SRL CUI: 30553819 44192000-2 29.09.2026 371
pachet materiale
DA41277794 ALEXE MARICEL INTREPRINDERE INDIVIDUALA CUI: 54611739 03451000-6 29.09.2026 500
diverse flori in ghiveci (craite, gura leului, dalii, garofite, petunii, cazanii, muscate curgatoare
DA41280181 ELECTROGOVAL CONCEPT SRL CUI: 44370285 45310000-3 28.09.2026 12,040
alimentare cu energie electrica a locului de consum permanent sistem de supraveghere video

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2842073 LUANDGE SERVICE SRL CUI: 32396796 66171000-9 28.08.2026 60,000
servicii de consultanta pentru scrierea cererii de finantare pentru proiectul cresterea sigurantei seismice si realizarea masurilor auxiliare de reabilitare si modernizare a scolii gimnaziale alexei mateevici nr. 1, comuna movileni, judetul galati
DAN2828602 NAUTIC CALARASI SRL CUI: 41456072 71320000-7 10.08.2026 56,000
servicii de proiectare tehnica faza d.a.l.i. a cladiri - <br> cresterea sigurantei seismice si realizarea masurilor auxiliare de reabilitare si modernizare a scolii gimnaziale alexei mateevici, cu clasele i-viii, nr.1 - comuna movileni, jud. galati

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1128288 procedura simplificata 45213140-6 27.11.2025 255,747
amenajare piata comuna movileni judetul galati
SCNA1127306 procedura simplificata 45233120-6 03.11.2025 1,228,562
,,reabilitare drum comunal 60 (strada unirii) comuna movileni, judetul galati
SCNA1125943 procedura simplificata 45233120-6 30.09.2025 476,574
reabilitare strada morii comuna movileni judetul galati
SCNA1124829 procedura simplificata 45233120-6 01.09.2025 484,480
modernizare strazi:salciei si nufarului in comuna movileni judetul galati
SCNA1123764 procedura simplificata 45233161-5 04.08.2025 136,485
construire alee in comuna movileni judetul galati
SCNA1122374 procedura simplificata 16000000-5 03.07.2025 354,459
achizitionarea unui utilaj - tractor cu remorca pentru serviciul de intretinere si gospodarire al comunei movileni judetul galati
SCNA1104705 procedura simplificata 55524000-9 29.05.2024 321,624
masa calda de tip catering, pentru prescolari si elevii din institutiile de invatamant, din comuna movileni, judetul galati
SCNA1103306 procedura simplificata 39160000-1 08.05.2024 294,735
dotarea cu mobilier a scolilor din comuna movileni, judetul galati
SCNA1101287 procedura simplificata 45233120-6 29.03.2024 760,117
modernizare strazi: campului, libertatii, fermierului si balastierii in comuna movileni judetul galati
SCNA1096153 procedura simplificata 30211400-5 07.12.2023 151,338
achiztie echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala alexei mateevici movileni, comuna movileni, jud galati
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/authorities/3814747
  • /api/v1/authorities/3814747/spend
  • /api/v1/authorities/3814747/scores
  • /api/v1/authorities/3814747/benchmarks
  • /api/v1/authorities/3814747/county
  • /api/v1/red-flags/by-authority/3814747
  • /api/v1/authorities/3814747/years
  • /api/v1/authorities/3814747/cpv
  • /api/v1/authorities/3814747/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API