| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303029 | COMUNA GLODENI CUI: 4322734 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 30.09.2026 | 190 |
| Contract object: pachet curatenie | ||||||
| DA41302999 | COMUNA GLODENI CUI: 4322734 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 44167000-8 | 30.09.2026 | 1,037 |
| Contract object: pachet materiale instalatii conform oferta 24614 din 24.09.2026 | ||||||
| DA41302971 | COMUNA GLODENI CUI: 4322734 | GEMAN INVEST SRL CUI: 15674760 | furnizare | 44165100-5 | 30.09.2026 | 141 |
| Contract object: furtun hidraulic dn 12, l=2210mm echipat | ||||||
| DA41302720 | COMUNA GLODENI CUI: 4322734 | IZORIL SRL CUI: 11494619 | furnizare | 34913000-0 | 30.09.2026 | 699 |
| Contract object: diverse piese de schimb | ||||||
| DA41298666 | COMUNA GLODENI CUI: 4322734 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 30.09.2026 | 1,288 |
| Contract object: pachet tonere | ||||||
| DA41281305 | COMUNA GLODENI CUI: 4322734 | RELUXA COMGLOB SRL CUI: 2850938 | servicii | 50110000-9 | 28.09.2026 | 1,459 |
| Contract object: servicii de reparare,revizie a autovehicului,autoturismului, | ||||||
| DA41281267 | COMUNA GLODENI CUI: 4322734 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 28.09.2026 | 424 |
| Contract object: pachet diverse | ||||||
| DA41256431 | COMUNA GLODENI CUI: 4322734 | ARISTERM SRL CUI: 18352824 | servicii | 71631000-0 | 25.09.2026 | 350 |
| Contract object: verificare tehnica periodica iscir /2 ani - autorizarea functionarii | ||||||
| DA41261906 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 30132200-5 | 24.09.2026 | 1,183 |
| Contract object: masina de numarat bancnote | ||||||
| DA41261856 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 30231300-0 | 24.09.2026 | 2,430 |
| Contract object: monitor | ||||||
| DA41261806 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 30213000-5 | 24.09.2026 | 56,581 |
| Contract object: calculator | ||||||
| DA41261776 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 48321000-4 | 24.09.2026 | 4,892 |
| Contract object: software proiectare cad | ||||||
| DA41261751 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 30121100-4 | 24.09.2026 | 32,700 |
| Contract object: copiator | ||||||
| DA41253501 | COMUNA GLODENI CUI: 4322734 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50411400-3 | 24.09.2026 | 150 |
| Contract object: servicii tahograf | ||||||
| DA41248035 | COMUNA GLODENI CUI: 4322734 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | servicii | 66516100-1 | 23.09.2026 | 10,342 |
| Contract object: asigurare | ||||||
| DA41247662 | COMUNA GLODENI CUI: 4322734 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 23.09.2026 | 809 |
| Contract object: servicii | ||||||
| DA41232724 | COMUNA GLODENI CUI: 4322734 | PRESMAN SRL CUI: 16066826 | furnizare | 34913000-0 | 23.09.2026 | 3,691 |
| Contract object: piese buldoexcavator jcb | ||||||
| DA41223437 | COMUNA GLODENI CUI: 4322734 | AUTOBIT SRL CUI: 28149461 | furnizare | 50112000-3 | 23.09.2026 | 541 |
| Contract object: pachet piese | ||||||
| DA41180693 | COMUNA GLODENI CUI: 4322734 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 24453000-4 | 15.09.2026 | 143 |
| Contract object: nasa 360sl 5l | ||||||
| DA41172595 | COMUNA GLODENI CUI: 4322734 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | servicii | 66516100-1 | 14.09.2026 | 7,762 |
| Contract object: asigurari | ||||||
| DA41131209 | COMUNA GLODENI CUI: 4322734 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 44160000-9 | 08.09.2026 | 2,791 |
| Contract object: pachet materiale instalatii gaz conform oferta 24432/07.09.2026 | ||||||
| DA41092097 | COMUNA GLODENI CUI: 4322734 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50000000-5 | 03.09.2026 | 952 |
| Contract object: schimb ulei si filtre | ||||||
| DA41087192 | COMUNA GLODENI CUI: 4322734 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 34913000-0 | 03.09.2026 | 337 |
| Contract object: consumabile motoutilaje | ||||||
| DA41078147 | COMUNA GLODENI CUI: 4322734 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50411400-3 | 02.09.2026 | 30 |
| Contract object: servicii descarcare date card tahograf digital | ||||||
| DA41077294 | COMUNA GLODENI CUI: 4322734 | RELUXA COMGLOB SRL CUI: 2850938 | servicii | 50110000-9 | 31.08.2026 | 1,240 |
| Contract object: servicii de reparare,revizie a autovehicului,autoturismului, | ||||||
- 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