| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284353 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 30.09.2026 | 4,691 |
| Contract object: pachet materiale | ||||||
| DA41290185 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 29.09.2026 | 980 |
| Contract object: achizitie materiale diverse | ||||||
| DA41278745 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 03419000-0 | 29.09.2026 | 554 |
| Contract object: pachet cherestea exterior | ||||||
| DA41278792 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 29.09.2026 | 13,678 |
| Contract object: pachet materiale exterior | ||||||
| DA41278810 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 03419000-0 | 29.09.2026 | 793 |
| Contract object: pachet cherestea | ||||||
| DA41278919 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 29.09.2026 | 371 |
| Contract object: pachet materiale | ||||||
| DA41074685 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 31.08.2026 | 927 |
| Contract object: achizitie pachet materiale igienizare | ||||||
| DA41046901 | UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 25.08.2026 | 413 |
| Contract object: pachet materiale reparatii curente | ||||||
| DA40999198 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 17.08.2026 | 5,900 |
| Contract object: pachet materiale | ||||||
| DA40999664 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 03411000-4 | 17.08.2026 | 496 |
| Contract object: cherestea | ||||||
| DA40999148 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 17.08.2026 | 9,949 |
| Contract object: pachet materiale | ||||||
| DA40949364 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 06.08.2026 | 432 |
| Contract object: pachet materiale igienizare | ||||||
| DA40733949 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 30.06.2026 | 1,047 |
| Contract object: pachet materiale igienizare | ||||||
| DA40558288 | COMUNA BRAHASESTI CUI: 3602000 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 05.06.2026 | 2,134 |
| Contract object: materiale diverse | ||||||
| DA40551872 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 90910000-9 | 04.06.2026 | 430 |
| Contract object: materiale curatenie | ||||||
| DA40541464 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 04.06.2026 | 2,697 |
| Contract object: pachet materiale | ||||||
| DA40163050 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 08.04.2026 | 2,171 |
| Contract object: achizitie pachet materiale functionare | ||||||
| DA40164105 | COMUNA BRAHASESTI CUI: 3602000 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44115220-7 | 08.04.2026 | 4,230 |
| Contract object: peleti rasinoase | ||||||
| DA40001855 | COMUNA BRAHASESTI CUI: 3602000 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44115220-7 | 13.03.2026 | 4,230 |
| Contract object: peleti rasinoase | ||||||
| DA39946432 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 06.03.2026 | 432 |
| Contract object: achizitie alte materiale consumabile | ||||||
| DA39886675 | COMUNA BRAHASESTI CUI: 3602000 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44115220-7 | 24.02.2026 | 4,228 |
| Contract object: peleti rasinoase | ||||||
| DA39836120 | COMUNA GOHOR CUI: 3814712 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44115220-7 | 16.02.2026 | 1,544 |
| Contract object: pachet materiale | ||||||
| DA39752012 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 02.02.2026 | 4,566 |
| Contract object: pachet materiale de constructii | ||||||
| DA39752363 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 02.02.2026 | 1,803 |
| Contract object: pachet consumabile primarie | ||||||
| DA39752427 | COMUNA MOVILENI CUI: 3814747 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 02.02.2026 | 1,276 |
| Contract object: pachet echipamente electrice | ||||||
- 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