| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177948 | COMUNA GLOGOVA CUI: 4510371 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | servicii | 92312140-4 | 16.09.2026 | 20,000 |
| Contract object: program artistic prilejuit de manifestarile de deschidere oficiala a pentru public-cula glogovenilor | ||||||
| DA41178227 | COMUNA GLOGOVA CUI: 4510371 | ANBGRAPHICTIPO SRL CUI: 42118673 | servicii | 92312000-1 | 15.09.2026 | 40,000 |
| Contract object: servicii de organizare eveniment cultural, deschidere oficiala monument cula glogovenilor | ||||||
| DA40947613 | COMUNA GLOGOVA CUI: 4510371 | A-FORTIORI FINANCE SRL CUI: 34984059 | servicii | 72224000-1 | 07.08.2026 | 270,000 |
| Contract object: serviciul de consultanta implementare proiect infiintare canalizare in satul clesnesti, com. glogova | ||||||
| DA40902178 | COMUNA GLOGOVA CUI: 4510371 | NISILANDRAG SRL CUI: 37149665 | servicii | 79418000-7 | 29.07.2026 | 50,000 |
| Contract object: servicii organizare proceduri de achizitii publice smis 359649 | ||||||
| DA40896066 | COMUNA GLOGOVA CUI: 4510371 | NIZASILV COMPANY SRL CUI: 36241573 | servicii | 79400000-8 | 28.07.2026 | 150,000 |
| Contract object: servicii consultanta managementul investitiei - cod smis: 359649, | ||||||
| DA40721115 | COMUNA GLOGOVA CUI: 4510371 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 29.06.2026 | 4,500 |
| Contract object: servicii de dezinsectie spatii verzi | ||||||
| DA40654471 | COMUNA GLOGOVA CUI: 4510371 | ENGINEERING WOOD ART CONCEPT SRL CUI: 44105491 | furnizare | 39151000-5 | 18.06.2026 | 232,400 |
| Contract object: furnizare mobilier specific de secol xvii si xix | ||||||
| DA40205246 | COMUNA GLOGOVA CUI: 4510371 | META LANDSCAPE ARCHITECTURE STUDIO SRL CUI: 46776329 | servicii | 79311100-8 | 21.04.2026 | 16,000 |
| Contract object: memoriu de fundamentare lucrari de interventie asupra arborilor - monument lmi gj-ii-m-a-09306.01 cg | ||||||
| DA40087016 | COMUNA GLOGOVA CUI: 4510371 | CORA PROJECT SICAP SRL CUI: 41469498 | servicii | 79418000-7 | 27.03.2026 | 90,000 |
| Contract object: servicii de consultanta achizitii publice- por/afir/pndl/saligny/pnnr/bugete locale | ||||||
| DA40023758 | COMUNA GLOGOVA CUI: 4510371 | DASCALU SI ASOCIATII SRL CUI: 14707797 | servicii | 71322000-1 | 18.03.2026 | 38,500 |
| Contract object: intocmire pth si doc. tehnico-economica constructia de parcari si amenajarea spatiilor de vanzare.. | ||||||
| DA39860699 | COMUNA GLOGOVA CUI: 4510371 | MYRATIS SRL CUI: 17290960 | furnizare | 39100000-3 | 19.02.2026 | 168,950 |
| Contract object: dotari si mobiliare - muzeul ceramicii de glogova si atelier de creatie - olarit | ||||||
| DA39829243 | COMUNA GLOGOVA CUI: 4510371 | PROMATI BM CONSULT SRL CUI: 32419970 | servicii | 71520000-9 | 16.02.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier - scoala primara invatator n. caranda | ||||||
| DA39735938 | COMUNA GLOGOVA CUI: 4510371 | ELIADI EXPERT SRL CUI: 41825838 | servicii | 98390000-3 | 30.01.2026 | 7,000 |
| Contract object: scim - sistem de control intern managerial | ||||||
| DA39697323 | COMUNA GLOGOVA CUI: 4510371 | YOSHIMURA SRL CUI: 17620910 | furnizare | 39154000-6 | 22.01.2026 | 59,466 |
| Contract object: furnizare manechine barbati, femei si copii | ||||||
| DA39697591 | COMUNA GLOGOVA CUI: 4510371 | YOSHIMURA SRL CUI: 17620910 | furnizare | 39516000-2 | 22.01.2026 | 55,386 |
| Contract object: furnizare vitrine expunere | ||||||
| DA39697008 | COMUNA GLOGOVA CUI: 4510371 | YOSHIMURA SRL CUI: 17620910 | furnizare | 39154000-6 | 22.01.2026 | 34,736 |
| Contract object: iluminat arhitectural | ||||||
| DA39696519 | COMUNA GLOGOVA CUI: 4510371 | MYRATIS SRL CUI: 17290960 | furnizare | 39530000-6 | 22.01.2026 | 120,000 |
| Contract object: furnizare covoare specifice oltenesti | ||||||
| DA39595037 | COMUNA GLOGOVA CUI: 4510371 | STRUX SURV SRL CUI: 37128018 | servicii | 71354300-7 | 23.12.2025 | 9,859 |
| Contract object: inregistrare sistematica a imobilelor pe sectoare cadastrale extravilan | ||||||
| DA39594900 | COMUNA GLOGOVA CUI: 4510371 | STRUX SURV SRL CUI: 37128018 | servicii | 71354300-7 | 23.12.2025 | 121,579 |
| Contract object: servicii de inregistrare sistematica a imobilelor pe sectoare cadastrale intravilan | ||||||
| DA39503819 | COMUNA GLOGOVA CUI: 4510371 | IONELACOM SRL CUI: 19754730 | furnizare | 15897300-5 | 12.12.2025 | 24,844 |
| Contract object: pachete sarbatori 2025 | ||||||
| DA39333851 | COMUNA GLOGOVA CUI: 4510371 | DUCPOP CONSTRUCT SRL CUI: 36392371 | servicii | 71300000-1 | 20.11.2025 | 105,000 |
| Contract object: servicii de proiectare faza pth+dde : cresterea eficientei energetice la scoala primara olteanu, | ||||||
| DA39319498 | COMUNA GLOGOVA CUI: 4510371 | NISILANDRAG SRL CUI: 37149665 | servicii | 79411000-8 | 19.11.2025 | 60,000 |
| Contract object: servicii consultanta elaborare cerere de finantare | ||||||
| DA39316924 | COMUNA GLOGOVA CUI: 4510371 | DUCPOP CONSTRUCT SRL CUI: 36392371 | servicii | 71300000-1 | 18.11.2025 | 94,000 |
| Contract object: servicii proiectare faza dali eficientizare energetica la scoala generala olteanu din comuna glogova | ||||||
| DA39159477 | COMUNA GLOGOVA CUI: 4510371 | ARGRAD SRL CUI: 18342790 | servicii | 90620000-9 | 29.10.2025 | 56,837 |
| Contract object: servicii de deszapezire comuna glogova perioada 15.11.2025 - 31.03.2026 | ||||||
| DA39123480 | COMUNA GLOGOVA CUI: 4510371 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 24.10.2025 | 27,500 |
| Contract object: lemn de foc esenta tare | ||||||
- 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