| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40788764 | SCOALA GIMNAZIALA CUI: 29123567 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 18530000-3 | 09.07.2026 | 43,000 |
| Contract object: premii | ||||||
| DA40789136 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 18530000-3 | 08.07.2026 | 16,200 |
| Contract object: furnizare premii pentru scoala gimnaziala comuna saravale | ||||||
| DA40784395 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 18530000-3 | 08.07.2026 | 56,000 |
| Contract object: premii | ||||||
| DA40241822 | SCOALA GIMNAZIALA CUI: 29122090 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 30192700-8 | 24.04.2026 | 19,000 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39885066 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 30192700-8 | 24.02.2026 | 22,000 |
| Contract object: pachet birotica si papetarie | ||||||
| DA39607771 | SCOALA GIMNAZIALA COMUNA COSTEIU CUI: 29106094 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 30000000-9 | 27.12.2025 | 34,132 |
| Contract object: achizitie pachet it | ||||||
| DA39241289 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | MOVELINE GROUP SRL CUI: 52222352 | servicii | 44111520-2 | 07.11.2025 | 1,500 |
| Contract object: izolare tevi | ||||||
| DA39116968 | SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 39162110-9 | 22.10.2025 | 26,500 |
| Contract object: rechizite scolare pnras | ||||||
| DA39094831 | SCOALA GIMNAZIALA CUI: 29122090 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 39162110-9 | 20.10.2025 | 16,000 |
| Contract object: rechizite scolare | ||||||
| DA39073587 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 39162110-9 | 15.10.2025 | 14,000 |
| Contract object: rechizite scolare | ||||||
| DA39068755 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 39162110-9 | 13.10.2025 | 18,840 |
| Contract object: furnizare rechizite scolare pentru scoala gimnaziala comuna saravale | ||||||
| DA38994442 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | MOVELINE GROUP SRL CUI: 52222352 | furnizare | 39143112-4 | 02.10.2025 | 3,800 |
| Contract object: plata burete si cearceaf impermeabil | ||||||
- 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