| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40989967 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 30234700-5 | 17.08.2026 | 7,340 |
| Contract object: achizitie benzi magnetice | ||||||
| DA40839208 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | GLIPCO SRL CUI: 15500829 | furnizare | 30125110-5 | 16.07.2026 | 717 |
| Contract object: kyocera tk-5280 | ||||||
| DA40839384 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | GLIPCO SRL CUI: 15500829 | furnizare | 30192113-6 | 16.07.2026 | 472 |
| Contract object: set cartuse canon pg-510 | ||||||
| DA40767262 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 30237110-3 | 07.07.2026 | 539 |
| Contract object: achizitie adaptor | ||||||
| DA40602633 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 50800000-3 | 11.06.2026 | 8,192 |
| Contract object: achizitie acumulatori | ||||||
| DA40541390 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | GLIPCO SRL CUI: 15500829 | servicii | 72267000-4 | 03.06.2026 | 11,662 |
| Contract object: mentenanta si reparatii echipamente it | ||||||
| DA40513562 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 79132000-8 | 29.05.2026 | 471 |
| Contract object: achizitie certificat ssl wildcard | ||||||
| DA40092970 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 32420000-3 | 30.03.2026 | 6,640 |
| Contract object: echipamente de retea | ||||||
| DA39964555 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 32428000-9 | 09.03.2026 | 3,940 |
| Contract object: furnizare inclusiv montaj echipamente | ||||||
| DA39728375 | COMUNA PISCOLT CUI: 3896704 | GLIPCO SRL CUI: 15500829 | furnizare | 48821000-9 | 02.02.2026 | 28,996 |
| Contract object: server 1u configurat, cpu 10c/20t, 64gb ram, win svr 2022, servicii instalare si integrare | ||||||
| DA39341963 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | GLIPCO SRL CUI: 15500829 | furnizare | 30125110-5 | 20.11.2025 | 58 |
| Contract object: toner hp | ||||||
| DA39341992 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | GLIPCO SRL CUI: 15500829 | furnizare | 30125110-5 | 20.11.2025 | 1,116 |
| Contract object: toner xl xerox versalink | ||||||
| DA39276320 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | servicii | 72267000-4 | 17.11.2025 | 138,276 |
| Contract object: servicii de mentenanta | ||||||
| DA39233077 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | GLIPCO SRL CUI: 15500829 | furnizare | 30232110-8 | 06.11.2025 | 465 |
| Contract object: kit reparatie mfc xerox versalink | ||||||
| DA39010596 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 31431000-6 | 03.10.2025 | 549 |
| Contract object: furnizare acces point | ||||||
| DA38651103 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 31431000-6 | 06.08.2025 | 403 |
| Contract object: furnizare acumulatori | ||||||
| DA38644788 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 30216110-0 | 05.08.2025 | 4,545 |
| Contract object: scanner biometric | ||||||
| DA38575759 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | GLIPCO SRL CUI: 15500829 | furnizare | 30233300-4 | 23.07.2025 | 426 |
| Contract object: cititor ci electronica si accesorii calculator - tastatura numerica | ||||||
| DA38477309 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | GLIPCO SRL CUI: 15500829 | furnizare | 30233300-4 | 07.07.2025 | 142 |
| Contract object: achizitie cititor de ci electronica si tastatura aferenta | ||||||
| DA38464811 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 30237300-2 | 03.07.2025 | 4,575 |
| Contract object: carduri, tastaturi wireless si player | ||||||
| DA38449061 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | furnizare | 32420000-3 | 02.07.2025 | 3,449 |
| Contract object: pachet echipamente retea si accesorii computer | ||||||
| DA38067303 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | GLIPCO SRL CUI: 15500829 | furnizare | 30233180-6 | 09.05.2025 | 65 |
| Contract object: memorie flash 32gb | ||||||
| DA38067333 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | GLIPCO SRL CUI: 15500829 | furnizare | 30233180-6 | 09.05.2025 | 90 |
| Contract object: memorie flash usb a/ type c 64 gb | ||||||
| DA37980629 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | GLIPCO SRL CUI: 15500829 | servicii | 72267000-4 | 28.04.2025 | 119 |
| Contract object: mentenanta si reparatii echipamente it | ||||||
| DA37891883 | MUNICIPIUL DEVA CUI: 4374393 | GLIPCO SRL CUI: 15500829 | servicii | 50312000-5 | 15.04.2025 | 58,240 |
| Contract object: servicii de mentenanta | ||||||
- 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