| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40511944 | COMUNA POIANA MARE CUI: 4711618 | DONI TRADE SRL CUI: 14584341 | furnizare | 34420000-7 | 28.05.2026 | 20,413 |
| Contract object: cvadriciclu electric pick-up rubo | ||||||
| DA37964489 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | AXV DEAL PURCHASE SRL CUI: 36748089 | furnizare | 34420000-7 | 24.04.2025 | 269,920 |
| Contract object: achizitie 28 scutere electrice prin inchiriere, pentru o perioada de 8 luni | ||||||
| DA37941045 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 17.04.2025 | 24,034 |
| Contract object: triciclu electric omologat cargo 500 nc09 pentru sps slanic moldova | ||||||
| DA37067019 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 02.12.2024 | 672 |
| Contract object: prelata fata spate cu structura metalica | ||||||
| DA36256803 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 06.08.2024 | 10,588 |
| Contract object: triciclu electric | ||||||
| DA35827883 | URBAN-LOCATO SRL CUI: 25624425 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 29.05.2024 | 7,647 |
| Contract object: motoscutere si biciclete cu motor auxiliar | ||||||
| DA35403507 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 05.04.2024 | 2,353 |
| Contract object: achizitionare prelata fata spate pentru triciclu cargo - sps slanic moldova | ||||||
| DA34546566 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 34420000-7 | 22.11.2023 | 7,869 |
| Contract object: moped electric | ||||||
| DA34179945 | ORASUL STEI CUI: 4539114 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 09.10.2023 | 265 |
| Contract object: incarcator pb 60v20ah triciclu - serviciu spatii verzi | ||||||
| DA34117482 | MUNICIPIUL MARGHITA CUI: 4348947 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 02.10.2023 | 7,723 |
| Contract object: triciclu electric omologat | ||||||
| DA33608298 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 06.07.2023 | 7,723 |
| Contract object: triciclu electric omologat cargo 500 eec 60v/45ah | ||||||
| DA33525314 | COMUNA PLUGARI CUI: 4540402 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 29.06.2023 | 7,731 |
| Contract object: coc triciclu electric c06-60/45ah cu transport inclus | ||||||
| DA33283335 | COMUNA GURA RAULUI CUI: 4240960 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 17.05.2023 | 8,740 |
| Contract object: triciclu electric omologat moveeco 60v/45ah cu transport inclus si cabina protectie fata | ||||||
| DA33091919 | COMUNA SABARENI CUI: 16407109 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 25.04.2023 | 7,857 |
| Contract object: triciclu electric cargo 500 cu baterii 60v/45ah si transport | ||||||
| DA32938762 | ORAS TEIUS CUI: 4561960 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 03.04.2023 | 8,782 |
| Contract object: coc triciclu electric cargo 500 cu baterii 60v/45ah, cabina fata si transport inclus | ||||||
| DA32156722 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 13.12.2022 | 17,563 |
| Contract object: triciclu electric cargo 500 cu baterii 60v/45ah, cabina fata, transport inclus pt. sps slanic mold. | ||||||
| DA32069172 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 06.12.2022 | 11,008 |
| Contract object: triciclu electric cargo 500 60v/45ah cu prelata , cabina fata, lama de zapada si transport inclus | ||||||
| DA31875819 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | WCAD TECH CONSULT SRL CUI: 45427444 | furnizare | 34420000-7 | 14.11.2022 | 1,700 |
| Contract object: hoverboard | ||||||
| DA31814304 | COMUNA DOBROESTI CUI: 4283503 | BIMAX UNIC DISTRIBUTION SRL CUI: 35336241 | furnizare | 34420000-7 | 08.11.2022 | 10,690 |
| Contract object: achizitie triciclu electric gl 18000, rosu cu remorca | ||||||
| DA31538655 | COMUNA TILEAGD CUI: 4820321 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 04.10.2022 | 16,050 |
| Contract object: triciclu electric cargo 500 acumulatori 60v/45ah, prelata fata-spate si transport inclus | ||||||
| DA31381183 | MUNICIPIUL LUGOJ CUI: 4527381 | BIMAX UNIC DISTRIBUTION SRL CUI: 35336241 | furnizare | 34420000-7 | 14.09.2022 | 50,090 |
| Contract object: triciclu electric cu remorca - 5 bucati | ||||||
| DA31248873 | ORAS MURFATLAR CUI: 4859712 | BIMAX UNIC DISTRIBUTION SRL CUI: 35336241 | furnizare | 34420000-7 | 25.08.2022 | 10,924 |
| Contract object: triciclu electric cu remorca, transport inclus | ||||||
| DA31236247 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 24.08.2022 | 8,193 |
| Contract object: triciclu electric cargo 500 acumulatori 60v/45ah, prelata fata-spate si transport inclus | ||||||
| DA31058618 | COMUNA FANTANELE CUI: 17749029 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 21.07.2022 | 9,956 |
| Contract object: triciclu electric cargo 500 cu doua seturi acumulatori 60v/20ah, cabina fata si transport inclus | ||||||
| DA30889493 | APASERV SATU MARE SA CUI: 16844952 | MOVE ECO SRL CUI: 36472365 | furnizare | 34420000-7 | 01.07.2022 | 13,529 |
| Contract object: triciclu electric cargo 500 60v/20ah cu prelata | ||||||
- 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