| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237754 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 44423000-1 | 23.09.2026 | 1,357 |
| Contract object: pachet diverse produse | ||||||
| DA41238437 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 42122130-0 | 23.09.2026 | 1,652 |
| Contract object: pompa submersibila ibo 4sd 3kw 380v | ||||||
| DA41238600 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 44423000-1 | 23.09.2026 | 601 |
| Contract object: pachet diverse produse | ||||||
| DA39947139 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 42122130-0 | 05.03.2026 | 1,300 |
| Contract object: pompa recirculare apa ibo 50/170/250mm | ||||||
| DA39022498 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 44423000-1 | 06.10.2025 | 5,364 |
| Contract object: pachet diverse produse-primarie | ||||||
| DA39022469 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 44423000-1 | 06.10.2025 | 7,507 |
| Contract object: pachet diverse produse-parc | ||||||
| DA39022451 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 44423000-1 | 06.10.2025 | 4,052 |
| Contract object: pachet diverse produse- biblioteca | ||||||
| DA38158274 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 24453000-4 | 21.05.2025 | 2,040 |
| Contract object: roundup | ||||||
| DA38158403 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 03117200-6 | 21.05.2025 | 3,840 |
| Contract object: gazon universal trufline sac 20kg | ||||||
| DA38150851 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 44423000-1 | 21.05.2025 | 122 |
| Contract object: pachet diverse produse | ||||||
| DA38150919 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 44423000-1 | 21.05.2025 | 998 |
| Contract object: pachet diverse produse | ||||||
| DA38151270 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 18937000-6 | 21.05.2025 | 1,135 |
| Contract object: pachet saci | ||||||
| DA38151496 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 24450000-3 | 21.05.2025 | 1,101 |
| Contract object: pachet diverse produse agrochimice | ||||||
| DA35476567 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 24453000-4 | 18.04.2024 | 1,100 |
| Contract object: glypho 20l | ||||||
| DA33814305 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 24453000-4 | 11.08.2023 | 1,350 |
| Contract object: roundup 20l | ||||||
| DA33814315 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 24452000-7 | 11.08.2023 | 85 |
| Contract object: faster 10ce 1l | ||||||
| DA33814324 | COMUNA MOVILENI CUI: 3814747 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 24457000-2 | 11.08.2023 | 150 |
| Contract object: cabrio top 1kg | ||||||
| DA33812399 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 24453000-4 | 11.08.2023 | 1,160 |
| Contract object: glypho 5l | ||||||
| DA32127422 | PENITENCIARUL GALATI CUI: 3127263 | RUMIRA BIA PLANT SRL CUI: 38990517 | furnizare | 24452000-7 | 09.12.2022 | 435 |
| Contract object: k-othrine sc25 flow 1l | ||||||
- 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