| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40614214 | MUNICIPIUL GHEORGHENI CUI: 4245070 | GLASERDI SRL CUI: 16622980 | servicii | 45421130-4 | 15.06.2026 | 165 |
| Contract object: lucrari de instalare de usi si de ferestre si de elemente conexe | ||||||
| DA40171792 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 17.04.2026 | 74 |
| Contract object: sticla f3 | ||||||
| DA39787974 | MUNICIPIUL GHEORGHENI CUI: 4245070 | GLASERDI SRL CUI: 16622980 | furnizare | 50100000-6 | 06.02.2026 | 421 |
| Contract object: parbriz pentru motocoasa marca ferrary | ||||||
| DA39370491 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | GLASERDI SRL CUI: 16622980 | servicii | 14820000-5 | 25.11.2025 | 2,719 |
| Contract object: sticla | ||||||
| DA39257947 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | GLASERDI SRL CUI: 16622980 | servicii | 14820000-5 | 11.11.2025 | 2,719 |
| Contract object: instalatie pt. expozitie din sticla | ||||||
| DA38831316 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 09.09.2025 | 113 |
| Contract object: sticla | ||||||
| DA38831343 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 09.09.2025 | 200 |
| Contract object: sticla | ||||||
| DA38789108 | ORASUL BORSEC CUI: 4245380 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 04.09.2025 | 4,253 |
| Contract object: oglinzi diferite dimensiuni | ||||||
| DA37564821 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 27.02.2025 | 90 |
| Contract object: sticla f3 mm cu prelucrare | ||||||
| DA37233192 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | GLASERDI SRL CUI: 16622980 | furnizare | 44221100-6 | 19.12.2024 | 5,300 |
| Contract object: geam pvc = usa pvc | ||||||
| DA36894148 | FONTANA BALNEO SRL CUI: 47168273 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 13.11.2024 | 7,368 |
| Contract object: sticle termopane dif. dimensiuni + sticla f8 | ||||||
| DA36474685 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | GLASERDI SRL CUI: 16622980 | furnizare | 39298900-6 | 10.09.2024 | 576 |
| Contract object: rama din lemn | ||||||
| DA36047019 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 01.07.2024 | 344 |
| Contract object: sticla sabalata | ||||||
| DA35976079 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 20.06.2024 | 6,209 |
| Contract object: sticle | ||||||
| DA35922130 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 11.06.2024 | 201 |
| Contract object: geam termopan f4-crizet | ||||||
| DA35807855 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 29.05.2024 | 3,541 |
| Contract object: sticla geam termopan+float pachet 24mm = geam termopan | ||||||
| DA34762607 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | GLASERDI SRL CUI: 16622980 | servicii | 50000000-5 | 21.12.2023 | 657 |
| Contract object: inramari profesionale | ||||||
| DA34230487 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 12.10.2023 | 118 |
| Contract object: sticla float 4mm debitat | ||||||
| DA34230382 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 12.10.2023 | 118 |
| Contract object: sticla float 4mm debitat | ||||||
| DA33654119 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 18.07.2023 | 1,756 |
| Contract object: sticla float 4mm debitat | ||||||
| DA33416609 | COMUNA JOSENI CUI: 4367990 | GLASERDI SRL CUI: 16622980 | furnizare | 50000000-5 | 08.06.2023 | 1,610 |
| Contract object: inramari profesionale | ||||||
| DA33352675 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | GLASERDI SRL CUI: 16622980 | servicii | 50000000-5 | 26.05.2023 | 1,233 |
| Contract object: ramari | ||||||
| DA33071001 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | GLASERDI SRL CUI: 16622980 | furnizare | 14820000-5 | 21.04.2023 | 46 |
| Contract object: sticla termopan f4-16-low-e4 | ||||||
| DA32679022 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | GLASERDI SRL CUI: 16622980 | lucrari | 50000000-5 | 28.02.2023 | 8,615 |
| Contract object: montare termopan | ||||||
| DA32491595 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | GLASERDI SRL CUI: 16622980 | furnizare | 50000000-5 | 02.02.2023 | 15,119 |
| Contract object: lucrari intretinere | ||||||
- 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