| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274138 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 39830000-9 | 28.09.2026 | 1,237 |
| Contract object: materiale curatenie | ||||||
| DA41247945 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44100000-1 | 23.09.2026 | 2,928 |
| Contract object: pachet materiale de constructii | ||||||
| DA41223339 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44316510-6 | 23.09.2026 | 3,235 |
| Contract object: produse, unelete si consumabile spatii verzi | ||||||
| DA41135592 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44411000-4 | 08.09.2026 | 2,633 |
| Contract object: articole instalatii sanitare | ||||||
| DA41019934 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 31680000-6 | 20.08.2026 | 2,579 |
| Contract object: produse si materiale electrice | ||||||
| DA40951358 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44316510-6 | 07.08.2026 | 2,637 |
| Contract object: produse feronerie, unelte si consumabile constructii | ||||||
| DA40785319 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44110000-4 | 09.07.2026 | 3,190 |
| Contract object: pachet materiale de constructii | ||||||
| DA40166672 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 39831240-0 | 09.04.2026 | 1,366 |
| Contract object: materiale pentru curatenie | ||||||
| DA40030038 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44115200-1 | 18.03.2026 | 1,994 |
| Contract object: piese instalatii sanitare | ||||||
| DA40019894 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 16160000-4 | 18.03.2026 | 2,945 |
| Contract object: obiecte pentru instalatii apa , spatii verzi | ||||||
| DA39911501 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 16160000-4 | 27.02.2026 | 3,761 |
| Contract object: pachet consumabile gradinarit | ||||||
| DA39842872 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 16160000-4 | 17.02.2026 | 2,915 |
| Contract object: consumabile masini unelte spatii verzi | ||||||
| DA39587735 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44100000-1 | 19.12.2025 | 18,035 |
| Contract object: pachet materiale de constructii | ||||||
| DA39579605 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44115800-7 | 18.12.2025 | 4,958 |
| Contract object: diverse unelte si materiale pentru amenajari interioare | ||||||
| DA39409573 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 39831240-0 | 28.11.2025 | 6,062 |
| Contract object: pachet materiale curatenie | ||||||
| DA39405028 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 31681410-0 | 28.11.2025 | 6,075 |
| Contract object: materiale electrice | ||||||
| DA39176168 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44190000-8 | 31.10.2025 | 6,759 |
| Contract object: pachet materiale de constructii | ||||||
| DA39151546 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44115200-1 | 27.10.2025 | 7,830 |
| Contract object: materiale instalatii sanitare | ||||||
| DA38928612 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 34300000-0 | 23.09.2025 | 1,936 |
| Contract object: consumabile parc auto | ||||||
| DA38865666 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44110000-4 | 16.09.2025 | 8,165 |
| Contract object: pachet materiale de constructii | ||||||
| DA38595469 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 34300000-0 | 28.07.2025 | 2,029 |
| Contract object: uleiuri si acumulator | ||||||
| DA38560506 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 39830000-9 | 22.07.2025 | 5,027 |
| Contract object: materiale pentru curatenie | ||||||
| DA38413048 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 16160000-4 | 26.06.2025 | 8,521 |
| Contract object: materiale, unelte si consumabile | ||||||
| DA38143357 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 34300000-0 | 21.05.2025 | 6,603 |
| Contract object: pachet piese auto | ||||||
| DA38135720 | COMUNA DANES CUI: 5705649 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | furnizare | 44115200-1 | 19.05.2025 | 5,641 |
| Contract object: pachet materiale instalatii sanitare si electrice | ||||||
- 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