| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296187 | COMUNA GLODENI CUI: 4402671 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 30.09.2026 | 1,252 |
| Contract object: diverse materiale reparatie | ||||||
| DA41280843 | COMUNA GLODENI CUI: 4402671 | NORD TRANS SA CUI: 941533 | servicii | 80400000-8 | 30.09.2026 | 400 |
| Contract object: curs atestat manager transport | ||||||
| DA41204946 | COMUNA GLODENI CUI: 4402671 | RIGOL ARMAT CONSTRUCT SRL CUI: 54598710 | lucrari | 45246400-7 | 18.09.2026 | 49,998 |
| Contract object: refacere rigole in satul gusoiu, str. gusoiu secundar | ||||||
| DA41197741 | COMUNA GLODENI CUI: 4402671 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 16.09.2026 | 409 |
| Contract object: pachet 104582511 | ||||||
| DA41175215 | COMUNA GLODENI CUI: 4402671 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 34993000-4 | 14.09.2026 | 1,020 |
| Contract object: corp stradal slim led 30w 6500k iluminat stradal | ||||||
| DA41164260 | COMUNA GLODENI CUI: 4402671 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 14.09.2026 | 700 |
| Contract object: curs asistenta sociala - septembrie 2026 | ||||||
| DA41137207 | COMUNA GLODENI CUI: 4402671 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66510000-8 | 08.09.2026 | 80 |
| Contract object: asigurare facultativa de accidente a pasagerilor/calatorilor - arotrans forte | ||||||
| DA41094033 | COMUNA GLODENI CUI: 4402671 | BRIOIS COM SRL CUI: 32990178 | servicii | 55524000-9 | 03.09.2026 | 234,803 |
| Contract object: pachet alimentar pentru elevi scolii gimnaziale buica ionescu | ||||||
| DA41083242 | COMUNA GLODENI CUI: 4402671 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 01.09.2026 | 6,248 |
| Contract object: materiale reparatii generale | ||||||
| DA41071785 | COMUNA GLODENI CUI: 4402671 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 28.08.2026 | 5,674 |
| Contract object: materiale reparatii generale - ilie dumitru | ||||||
| DA40989255 | COMUNA GLODENI CUI: 4402671 | OTIC MAN SRL CUI: 29638032 | servicii | 45520000-8 | 13.08.2026 | 52,000 |
| Contract object: servicii de inchiriere buldozer d5 | ||||||
| DA40936511 | COMUNA GLODENI CUI: 4402671 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 04.08.2026 | 800 |
| Contract object: pachet 104503345 | ||||||
| DA40922447 | COMUNA GLODENI CUI: 4402671 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42600000-2 | 31.07.2026 | 2,795 |
| Contract object: pachet motoferastrau husqvarna 455 rancher + consumabile | ||||||
| DA40920403 | COMUNA GLODENI CUI: 4402671 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 31.07.2026 | 528 |
| Contract object: materiale reparatii generale | ||||||
| DA40891215 | COMUNA GLODENI CUI: 4402671 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 27.07.2026 | 347 |
| Contract object: robinet wl instant storm afisaj digital | ||||||
| DA40884211 | COMUNA GLODENI CUI: 4402671 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42670000-3 | 27.07.2026 | 339 |
| Contract object: consumabile motoferastrau husqvarna | ||||||
| DA40879611 | COMUNA GLODENI CUI: 4402671 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 24.07.2026 | 4,021 |
| Contract object: pachet consumabile birouri si curatenie | ||||||
| DA40864359 | COMUNA GLODENI CUI: 4402671 | IGEROM COM SRL CUI: 15289188 | servicii | 71631200-2 | 22.07.2026 | 289 |
| Contract object: verificare tehnica microbuz scolar db09hah | ||||||
| DA40853361 | COMUNA GLODENI CUI: 4402671 | TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 | servicii | 50110000-9 | 20.07.2026 | 1,920 |
| Contract object: reparat auto db06hah | ||||||
| DA40841524 | COMUNA GLODENI CUI: 4402671 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31681000-3 | 17.07.2026 | 268 |
| Contract object: clema legatura 2p fy/myf 6mm, wago | ||||||
| DA40841239 | COMUNA GLODENI CUI: 4402671 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 34928500-3 | 17.07.2026 | 2,040 |
| Contract object: corp de iluminat stradal led 30w 6400k | ||||||
| DA40838628 | COMUNA GLODENI CUI: 4402671 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 2,106 |
| Contract object: 104468692-pachet gresie dispensar | ||||||
| DA40775035 | COMUNA GLODENI CUI: 4402671 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 772 |
| Contract object: compresor | ||||||
| DA40730783 | COMUNA GLODENI CUI: 4402671 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 30.06.2026 | 946 |
| Contract object: pachet 104438918 - zugravire dispensar | ||||||
| DA40730634 | COMUNA GLODENI CUI: 4402671 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 30.06.2026 | 594 |
| Contract object: pachet 104438918 | ||||||
- 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