| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40912187 | UNITATEA MILITARA 02497 CUI: 4318016 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 30.07.2026 | 19,420 |
| Contract object: saci negri si saci deseuri galbeni | ||||||
| DA40790359 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 10.07.2026 | 780 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||||
| DA40647083 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MOVIPLAST SRL CUI: 4710566 | furnizare | 18937000-6 | 17.06.2026 | 4,600 |
| Contract object: pungi transparente 500x450x0,03mm - rv craiova | ||||||
| DA40581806 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 09.06.2026 | 2,800 |
| Contract object: saci negri 1100x500+2x150 mm | ||||||
| DA40162553 | UNITATEA MILITARA 02497 CUI: 4318016 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 09.04.2026 | 22,930 |
| Contract object: achizitie saci diverse dimensiuni si culori | ||||||
| DA40156868 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 08.04.2026 | 5,400 |
| Contract object: saci negri, ldpe, 120 l, neimprimati, dimensiunea 1100x500+2x100x0,07 mm | ||||||
| DA39997423 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MOVIPLAST SRL CUI: 4710566 | furnizare | 39800000-0 | 13.03.2026 | 4,500 |
| Contract object: saci gunoi | ||||||
| DA39650993 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 15.01.2026 | 3,060 |
| Contract object: saci negri 1100x500+2x150 mm | ||||||
| DA39522810 | UNITATEA MILITARA 02497 CUI: 4318016 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 12.12.2025 | 12,070 |
| Contract object: achizitie saci deseuri negri | ||||||
| DA39261754 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 11.11.2025 | 5,400 |
| Contract object: saci negri, ldpe, 120 l, neimprimati, dimensiunea 1100x500+2x100x0,07 mm | ||||||
| DA39228688 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MOVIPLAST SRL CUI: 4710566 | furnizare | 18937000-6 | 07.11.2025 | 15,200 |
| Contract object: achizitie saci pentru impachetarea mixturii asfaltice stocabile - d.r.d.p. craiova | ||||||
| DA39225994 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MOVIPLAST SRL CUI: 4710566 | furnizare | 18937000-6 | 06.11.2025 | 4,000 |
| Contract object: pungi transparente 500x450x0,03 mm - rv craiova | ||||||
| DA38835457 | COMUNA BIRCA CUI: 5002100 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 10.09.2025 | 1,335 |
| Contract object: saci 240 l 1250x800+2x150x0,05 mm ,taiati individual | ||||||
| DA38833949 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 09.09.2025 | 6,040 |
| Contract object: saci negri 1100x500+2x150 mm | ||||||
| DA38747774 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 26.08.2025 | 4,950 |
| Contract object: saci negri, ldpe, 120 l, neimprimati, dimensiunea 1100x500+2x100x0,07 mm | ||||||
| DA38704411 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MOVIPLAST SRL CUI: 4710566 | furnizare | 18937000-6 | 18.08.2025 | 4,000 |
| Contract object: pungi transparente 500x450x0,03 mm - rv craiova | ||||||
| DA38558838 | UNITATEA MILITARA 02497 CUI: 4318016 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 21.07.2025 | 14,433 |
| Contract object: produse curatenie si protectia muncii | ||||||
| DA38351449 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19520000-7 | 17.06.2025 | 22,420 |
| Contract object: pungi plastic mici 250x350x0,04 mm | ||||||
| DA38351295 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19520000-7 | 17.06.2025 | 26,648 |
| Contract object: pungi plastic mari 750x1200x0,1 mm | ||||||
| DA38351506 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19520000-7 | 17.06.2025 | 21,660 |
| Contract object: pungi plastic mijlocii 500x800x0,05 mm | ||||||
| DA38193902 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MOVIPLAST SRL CUI: 4710566 | furnizare | 18937000-6 | 26.05.2025 | 4,000 |
| Contract object: pungi ldpe 500x450x0,03 mm - rv craiova | ||||||
| DA38049135 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 07.05.2025 | 420 |
| Contract object: pungi din polietilena | ||||||
| DA37918977 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | MOVIPLAST SRL CUI: 4710566 | furnizare | 39831240-0 | 16.04.2025 | 6,800 |
| Contract object: saci negri 1100x500+2x150 mm | ||||||
| DA37817773 | UNITATEA MILITARA 02497 CUI: 4318016 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 04.04.2025 | 13,725 |
| Contract object: saci diverse dimensiuni si culori | ||||||
| DA37800640 | MUNICIPIUL CRAIOVA CUI: 4417214 | MOVIPLAST SRL CUI: 4710566 | furnizare | 19640000-4 | 02.04.2025 | 168 |
| Contract object: achizitie pungi necesare desfasurarii alegerilor pentru presedinte | ||||||
- 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