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CUI: 4350700 IALOMIȚA MOVILITA 19 Indicators

COMUNA MOVILITA

Registered: 20.12.2013 Registered office: MOVILITA, 627210

Total spending

25.29 Mn.

209 suppliers · spent between 2018 and 2026

Direct purchases

11.36 Mn.

969 purchases

Offline purchases

0 RON

0 purchases

Tenders

13.92 Mn.

10 procedures · 10 contracts

Single-bidder rate

50.0%

10 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

44.9%

11.36 Mn. of 25.29 Mn. without a tender

National median: 33.4%

Ranked 1,176 of 4,323

HHI

3,276

0 of 1 markets concentrated

National median: 1,961

Ranked 669 of 3,055

In county context: 0.42% of everything spent in IALOMIȚA county · Ranked 49 of 274 authorities with purchases in the county

Risk indicators

#04 Captivity 0
#07 Exact price match 0
#09 DSI index 44.9%
#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 108; the other 96 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 CONSTRUCTIA SA CUI: 5515474 93,000 — 6,376,228 6,469,228 25.6% 3
2 PENTAGON SERVICE SRL CUI: 2845990 114,015 — 3,562,790 3,676,805 14.5% 6
3 ALMA CONSULTING SRL CUI: 1444788 2,250,500 — 231,000 2,481,500 9.8% 44
4 PRO DRILL ACTIV CONSULT SRL CUI: 34166432 1,084,573 —— 1,084,573 4.3% 2
5 TANCRAD SRL CUI: 8006670 —— 1,048,344 1,048,344 4.1% 1
6 OLDROAD CONSTRUCT SRL CUI: 17061274 —— 1,048,344 1,048,344 4.1% 1
7 REGIO CONSTRUCT PROIECT SRL CUI: 36605054 369,000 — 519,216 888,216 3.5% 6
8 DEPANERO SRL CUI: 27846339 762,481 —— 762,481 3.0% 1
9 DECOM UTIL CONSTRUCT SRL CUI: 33760835 —— 704,202 704,202 2.8% 1
10 BITIONFOR CONSTRUCTII SRL CUI: 33136875 647,256 —— 647,256 2.6% 2

The share is taken of the 25.29 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41301486 CONS INST DRILEA SRL CUI: 23910307 44192000-2 30.09.2026 3,535
Contract object: alte materiale de constructii diverse
DA41238984 AGROTRAC GMBH RO SRL CUI: 16280489 16810000-6 23.09.2026 1,200
Contract object: cupla rapida vitanja tip perrot
DA41117160 MAREXVAL TRANS SRL CUI: 13850984 60172000-4 09.09.2026 18,000
Contract object: inchiriere autocare 20 locuri
DA41093178 3P CONSULTING & PROJECTS SRL CUI: 33893890 79418000-7 03.09.2026 7,000
Contract object: servicii de consultata pentru organizarea si aplicarea procedurilor de atribuire de achiztie publica
DA41094075 3P CONSULTING & PROJECTS SRL CUI: 33893890 79418000-7 03.09.2026 7,000
Contract object: servicii de consultata pentru organizarea si aplicarea procedurilor de atribuire de achiztie publica
DA41103865 MALARD BRICO SRL CUI: 51462918 44423450-0 03.09.2026 7,360
Contract object: placute numere strazi
DA41103774 MALARD BRICO SRL CUI: 51462918 44423450-0 03.09.2026 7,000
Contract object: placute de strazi
DA41103736 MALARD BRICO SRL CUI: 51462918 34928400-2 03.09.2026 2,500
Contract object: autorizatie iscir parc de joaca
DA41064073 PRODATA SRL CUI: 12947807 30233132-5 28.08.2026 967
Contract object: hdd 2t seagate skyhawk, 5400rpm st2000vx017
DA41062437 ACID LOVE SRL CUI: 24356979 37451700-1 27.08.2026 412
Contract object: echipament si mingi fotbal

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1096234 procedura simplificata 30000000-9 08.12.2023 289,200
Contract object: achizitionarea de echipamente tic pnetru dotarea laboratorului de informatica si a salilor de clasa
SCNA1095416 procedura simplificata 39160000-1 07.12.2023 144,774
Contract object: achizitia de mobilier pentru 13 sali de clasa, dotarea cu mobilier si materiale didactice a laboratorului de biologie si dotarea cu materiale didactice a cabinetului de educatie tehnologica
SCNA1088567 procedura simplificata 45233120-6 03.07.2023 5,857,012
Contract object: modernizare drumuri de interes local in comuna movilita, judetul vrancea
SCNA1086608 procedura simplificata 45210000-2 19.05.2023 1,512,468
Contract object: ,,eficientizare energetica scoala gimnaziala movilita- corp b, comuna movilita, judetul vrancea
SCNA1086400 procedura simplificata 45233120-6 16.05.2023 2,096,687
Contract object: reabilitare si modernizare strada stefan cel mare si sfant, comuna movilita, judetul vrancea km 0+000- km 0+669
SCNA1074291 procedura simplificata 71322000-1 09.08.2022 231,000
Contract object: construire si dotare asezamant cultural, comuna movilita, judetul vrancea
SCNA1072781 procedura simplificata 45233120-6 12.07.2022 1,038,432
Contract object: reabilitare si modernizare strada stefan cel mare si sfant, comuna movilita, judetul vrancea, km 0+ 699 - km 1+310.
SCNA1040141 procedura simplificata 45210000-2 24.07.2020 859,945
Contract object: executia lucrarilor de construire piata agroalimentara in localitata movilita, judetul vrancea.
SCNA1023152 procedura simplificata 45215100-8 12.09.2019 1,190,377
Contract object: reabilitarea, modernizarea si dotarea cu echipamente de specialitate a dispensarului medical din comuna movilita,<br>cui 4350700
SCNA1022883 procedura simplificata 45210000-2 09.09.2019 704,202
Contract object: construire locunte persoane defavorizate in comuna movilita
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/4350700
  • /api/v1/authorities/4350700/spend
  • /api/v1/authorities/4350700/scores
  • /api/v1/authorities/4350700/benchmarks
  • /api/v1/authorities/4350700/county
  • /api/v1/red-flags/by-authority/4350700
  • /api/v1/authorities/4350700/years
  • /api/v1/authorities/4350700/cpv
  • /api/v1/authorities/4350700/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API