| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209588 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | CRIDOR-SERV SRL CUI: 18770258 | servicii | 30213300-8 | 17.09.2026 | 4,773 |
| Contract object: 30213300-8 computer de birou (rev.2) | ||||||
| DA40788296 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | ALPHA POMPE SRL CUI: 15238630 | furnizare | 43134100-2 | 09.07.2026 | 3,980 |
| Contract object: 43134100-2 pompe submersibile (rev.2) | ||||||
| DA40396025 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | RADIL SERV SRL CUI: 15184270 | furnizare | 50413200-5 | 15.05.2026 | 6,300 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40188103 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | ALPHA POMPE SRL CUI: 15238630 | furnizare | 43134100-2 | 16.04.2026 | 8,950 |
| Contract object: 43134100-2 pompe submersibile (rev.2) | ||||||
| DA40051827 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | MAPAMOND SRL CUI: 985688 | servicii | 71335000-5 | 23.03.2026 | 10,000 |
| Contract object: 71335000-5 studii tehnice (rev.2) | ||||||
| DA39583049 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | ALPHA POMPE SRL CUI: 15238630 | servicii | 50511000-0 | 18.12.2025 | 8,000 |
| Contract object: 50511000-0 servicii de reparare si de intretinere a pompelor (rev.2) | ||||||
| DA39146285 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | LAFORSERVICE SRL CUI: 6673529 | furnizare | 65130000-3 | 24.10.2025 | 17,384 |
| Contract object: 65130000-3 exploatarea sistemului de alimentare cu apa (rev.2) | ||||||
| DA38895430 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | ALPHA POMPE SRL CUI: 15238630 | furnizare | 43134100-2 | 18.09.2025 | 8,560 |
| Contract object: 43134100-2 pompe submersibile (rev.2) | ||||||
| DA38555292 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | RO SERVICE ROPHILL SRL CUI: 13962619 | servicii | 44512000-2 | 18.07.2025 | 672 |
| Contract object: 44512000-2 diverse scule de mana (rev.2) | ||||||
| DA38508044 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | LAFORSERVICE SRL CUI: 6673529 | servicii | 65130000-3 | 10.07.2025 | 20,856 |
| Contract object: 65130000-3 exploatarea sistemului de alimentare cu apa (rev.2) | ||||||
| DA37936696 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | furnizare | 42122000-0 | 17.04.2025 | 13,645 |
| Contract object: 42122000-0 pompe (rev.2) | ||||||
| DA37214315 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | LAFORSERVICE SRL CUI: 6673529 | servicii | 45232150-8 | 18.12.2024 | 5,256 |
| Contract object: 45232150-8 lucrari pentru conducte de alimentare cu apa (rev.2) | ||||||
| DA37015932 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | LAFORSERVICE SRL CUI: 6673529 | servicii | 65130000-3 | 26.11.2024 | 14,007 |
| Contract object: 65130000-3 exploatarea sistemului de alimentare cu apa (rev.2) | ||||||
| DA34904286 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 25.01.2024 | 490 |
| Contract object: 18143000-3 echipamente de protectie | ||||||
| DA33211881 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | GONGEA N ION INTREPRINDERE INDIVIDUALA CUI: 21003794 | lucrari | 45262220-9 | 10.05.2023 | 5,799 |
| Contract object: 45262220-9 forare de puturi de apa (rev.2) | ||||||
| DA32694376 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | servicii | 42124300-7 | 02.03.2023 | 4,287 |
| Contract object: piese pentru pompe de aer sau de vid, pentru compresoare de aer sau de gaz (rev.2) | ||||||
| DA32097824 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.12.2022 | 371 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA31715969 | CONSILIUL LOCAL GLAVANESTI - SERVICIUL APA CANAL CUI: 41565380 | CARPATIN INTRACOM SRL CUI: 38171016 | furnizare | 42122000-0 | 25.10.2022 | 35,221 |
| Contract object: 42122000-0 pompe (rev.2) | ||||||
- 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