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CUI: 4867693 GALAȚI MOVILENI 13 Indicators

COMUNA MOVILENI

Registered: 14.11.2013 PRINCIPALA, 176, 237275 https://www.primariamovileni.judetulolt.ro

Total spending

36.12 Mn.

181 suppliers · spent between 2018 and 2026

Direct purchases

15.87 Mn.

482 purchases

Offline purchases

0 RON

0 purchases

Tenders

20.25 Mn.

10 procedures · 10 contracts

Single-bidder rate

30.0%

10 lots

National rate: 40.9%

Ranked 3,838 of 5,138

DSI index

44.0%

15.87 Mn. of 36.12 Mn. without a tender

National median: 33.4%

Ranked 1,250 of 4,323

HHI

1,798

0 of 2 markets concentrated

National median: 1,961

Ranked 1,716 of 3,055

In county context: 0.20% of everything spent in GALAȚI county · Ranked 59 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 30.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 44.0%
#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 84; the other 72 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 AGROMEAT TRADING VM SRL CUI: 37067379 664,560 — 6,114,132 6,778,692 18.8% 9
2 CARMIN POPSTAR PROD SRL CUI: 32814503 1,298,049 — 2,379,914 3,677,963 10.2% 5
3 MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 —— 3,176,626 3,176,626 8.8% 2
4 EDIL VAL CONSTRUCT SRL CUI: 18154711 —— 2,755,583 2,755,583 7.6% 1
5 BEBE TRANS ROM SRL CUI: 1547171 —— 1,466,190 1,466,190 4.1% 1
6 BOGDAN BONIPLAST SRL CUI: 29432821 1,226,300 —— 1,226,300 3.4% 6
7 PREMIUM GISCAD SRL CUI: 36872701 1,119,657 —— 1,119,657 3.1% 13
8 SORIPREST SRL CUI: 18252884 —— 1,077,247 1,077,247 3.0% 1
9 PADRINO SRL CUI: 17512552 1,031,007 —— 1,031,007 2.9% 9
10 MIROMAG LIVCONS SRL CUI: 28636505 —— 982,357 982,357 2.7% 1

The share is taken of the 36.12 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
DA41287519 MUNTENIA ROOFS SRL CUI: 28140900 44112500-3 29.09.2026 7,026
elemente invelitoare metalica
DA41221993 26 DUCKS NSD SRL CUI: 37463721 72224000-1 21.09.2026 45,000
consultanta elaborare cerere de finantare proiect stocare (consum propriu)-afir
DA41222049 VEST INSTAL SRL CUI: 18991887 71323100-9 21.09.2026 109,824
intocmire sf/dtac/p.th. parc fotovoltaic
DA41216255 DEDEMAN SRL CUI: 2816464 44423000-1 18.09.2026 1,251
pachet materiale
DA41155768 SMARSOFT ELECTRONIC SRL CUI: 18380654 31682230-1 11.09.2026 37,598
indicator viteza cu radar incorporat, simpla fata, 530mm x 680mm p10
DA40975144 MEDYAN NATURAL SRL CUI: 40131552 45111300-1 11.08.2026 29,000
servicii de demontare, transport si montare loc de joaca
DA40957133 LAVITEX PROD SRL CUI: 7152561 39113600-3 07.08.2026 16,680
banca de lemn pe cadru metalic-colorata cod 729c
DA40949535 MUNTENIA ROOFS SRL CUI: 28140900 44112500-3 06.08.2026 4,132
elemente invelitoare metalica
DA40868870 LAVITEX PROD SRL CUI: 7152561 37535250-4 22.07.2026 32,370
echipamente pentru parcuri si terenuri de joaca
DA40865551 AGROMEAT TRADING VM SRL CUI: 37067379 44423200-3 22.07.2026 4,790
scara metalica mobila olzn

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132995 procedura simplificata 45251100-2 13.05.2026 2,379,914
proiectare, asistenta tehnica si executie lucrari pentru obiectivul: capacitati de producere energie din surse regenerabtle de energie pentru consum propriu in comuna movileni, judetul olt
SCNA1129436 procedura simplificata 45211340-4 05.01.2026 5,511,165
executie lucrari in cadrul proiectului: construire locuinte sociale in comuna movileni, judetul olt
SCNA1129435 procedura simplificata 45210000-2 05.01.2026 2,995,857
executie lucrari in cadrul proiectului: extindere, reabilitare, modernizare si dotare scoala generala si gradinita, sat movileni, comuna movileni, judetul olt
SCNA1118792 procedura simplificata 30213300-8 02.04.2025 337,600
furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna movileni, judetul olt - ,,scoala gimnaziala movileni, comuna movileni
SCNA1103778 procedura simplificata 45453000-7 14.05.2024 1,263,128
extindere, reabilitare, modernizare si dotare gradinita cu program normal sat bacea, comuna movileni, judetul olt
SCNA1102242 procedura simplificata 45223100-7 16.04.2024 1,964,715
executie lucrari in cadrul proiectului: construire centru de colectare prin aport voluntar in comuna movileni, judetul olt
SCNA1100472 procedura simplificata 45233162-2 13.03.2024 2,932,380
executie lucrari in cadrul proiectului: realizare piste pentru biciclete in comuna movileni, judetul olt
SCNA1065078 procedura simplificata 45453000-7 25.01.2022 1,339,456
lucrari de executie pentru investitia extindere, reabilitatre, modernizare si dotare scoala generala sat movileni, comuna movileni, judetul olt
SCNA1050120 procedura simplificata 45453000-7 03.03.2021 1,077,247
lucrari de executie pentru investitia extindere, reabilitatre, modernizare si dotare scoala generala sat bacea, comuna movileni, judetul olt
SCNA1031145 procedura simplificata 43200000-5 17.01.2020 446,190
achizitie buldoexcavator cu accesorii, in leasing
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/4867693
  • /api/v1/authorities/4867693/spend
  • /api/v1/authorities/4867693/scores
  • /api/v1/authorities/4867693/benchmarks
  • /api/v1/authorities/4867693/county
  • /api/v1/red-flags/by-authority/4867693
  • /api/v1/authorities/4867693/years
  • /api/v1/authorities/4867693/cpv
  • /api/v1/authorities/4867693/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API