| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163119 | COMUNA GLINA CUI: 4420767 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41119441 | COMUNA GLINA CUI: 4420767 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43310000-9 | 07.09.2026 | 47,490 |
| Contract object: achizitie echipamente deszapezire si combaterea poleiului - lama zapada si sararita electrica | ||||||
| DA41086195 | COMUNA GLINA CUI: 4420767 | ONLINE QUALITY MEDIA SRL CUI: 41889947 | furnizare | 22210000-5 | 03.09.2026 | 19,200 |
| Contract object: furnizare ziar actualitatea de sud | ||||||
| DA41039470 | COMUNA GLINA CUI: 4420767 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.08.2026 | 420 |
| Contract object: servicii furnizare kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41025298 | COMUNA GLINA CUI: 4420767 | TABA ALEXANDRA-MARINELA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 43369142 | servicii | 85310000-5 | 24.08.2026 | 36,000 |
| Contract object: servicii de asistenta sociala | ||||||
| DA41001727 | COMUNA GLINA CUI: 4420767 | ARSEGA DESIGN SRL CUI: 36213484 | furnizare | 39162110-9 | 17.08.2026 | 116,171 |
| Contract object: achizitie ghiozdane complet echipate | ||||||
| DA40968546 | COMUNA GLINA CUI: 4420767 | DYNAMICS CODES SRL CUI: 18982145 | servicii | 72267000-4 | 12.08.2026 | 96,000 |
| Contract object: servicii de mentenanta software - avan tax, avan regi si avan urbis | ||||||
| DA40952694 | COMUNA GLINA CUI: 4420767 | DYNAMICS CODES SRL CUI: 18982145 | furnizare | 48822000-6 | 07.08.2026 | 79,699 |
| Contract object: achizitie server si sursa de alimentare neintreruptibila (ups) | ||||||
| DA40757116 | COMUNA GLINA CUI: 4420767 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232110-8 | 06.07.2026 | 21,992 |
| Contract object: servicii de furnizare imprimante laser | ||||||
| DA40749313 | COMUNA GLINA CUI: 4420767 | SEDONA ALM SRL CUI: 14560415 | furnizare | 30132200-5 | 02.07.2026 | 2,950 |
| Contract object: servicii furnizare masina de numarat bancnote | ||||||
| DA40708558 | COMUNA GLINA CUI: 4420767 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 26.06.2026 | 6,446 |
| Contract object: servicii de furnizare software educational | ||||||
| DA40703130 | COMUNA GLINA CUI: 4420767 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 72312100-6 | 25.06.2026 | 132,000 |
| Contract object: servicii de prelucrare date in aplicatiile informatice ordonatori principali de credite | ||||||
| DA40665848 | COMUNA GLINA CUI: 4420767 | SAVI CONCONSULT SRL CUI: 21049872 | servicii | 71247000-1 | 22.06.2026 | 2,536 |
| Contract object: servicii de dirigentie extindere retea de canalizare pluviala str.libertatii, sat catelu | ||||||
| DA40669896 | COMUNA GLINA CUI: 4420767 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333200-8 | 22.06.2026 | 10,248 |
| Contract object: servicii furnizare dji mavic 4 pro drona 6k fly more combo (dji rc 2) | ||||||
| DA40605068 | COMUNA GLINA CUI: 4420767 | ACTUAL ANACIP SRL CUI: 31456458 | servicii | 90923000-3 | 15.06.2026 | 36,540 |
| Contract object: servicii de dezinsectie , dezinfectie si deratizare | ||||||
| DA40601836 | COMUNA GLINA CUI: 4420767 | SAVI CONCONSULT SRL CUI: 21049872 | servicii | 71520000-9 | 12.06.2026 | 11,607 |
| Contract object: servicii de dirigentie reabilitare str.ilfov, comuna glina, judetul ilfov | ||||||
| DA40560404 | COMUNA GLINA CUI: 4420767 | DOMADLEN SRL CUI: 17777231 | servicii | 71317210-8 | 08.06.2026 | 7,800 |
| Contract object: servicii de consultanta in probleme de securitate si sanatate in munca | ||||||
| DA40367828 | COMUNA GLINA CUI: 4420767 | HAUTE CUISINE SRL CUI: 26617248 | furnizare | 18530000-3 | 13.05.2026 | 8,697 |
| Contract object: servicii furnizare pachete cadou eveniment 1 iunie ziua internationala a copilului | ||||||
| DA40305895 | COMUNA GLINA CUI: 4420767 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 05.05.2026 | 840 |
| Contract object: servicii de furnizare kit pentru semnatura electronica | ||||||
| DA40211743 | COMUNA GLINA CUI: 4420767 | CELTA ART SRL CUI: 17771115 | furnizare | 16160000-4 | 21.04.2026 | 3,264 |
| Contract object: servicii furnizare echipament de gradinarit | ||||||
| DA40198045 | COMUNA GLINA CUI: 4420767 | ANDUNA SERVIMOB SRL CUI: 9666682 | furnizare | 38571000-8 | 21.04.2026 | 87,833 |
| Contract object: furnizare oglinzi stradale, limitatoare de viteza si indicatoare rutiere | ||||||
| DA40191362 | COMUNA GLINA CUI: 4420767 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39162100-6 | 17.04.2026 | 152,673 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant din comuna glina | ||||||
| DA40168518 | COMUNA GLINA CUI: 4420767 | EURO INVEST CONSULTING & MANAGEMENT SRL CUI: 19224270 | servicii | 79418000-7 | 14.04.2026 | 34,888 |
| Contract object: servicii de consultanta in managementul de proiect - modernizare strada libertatii sat catelu | ||||||
| DA40168813 | COMUNA GLINA CUI: 4420767 | CONSILIER ACHIZITII PUBLICE SRL CUI: 20282070 | servicii | 79418000-7 | 14.04.2026 | 180,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40145029 | COMUNA GLINA CUI: 4420767 | SAVI CONCONSULT SRL CUI: 21049872 | servicii | 71520000-9 | 07.04.2026 | 34,888 |
| Contract object: servicii de dirigentie modernizare str.libertatii, sat catelu, comuna glina, judetul ilfov | ||||||
- 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