| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285159 | SALUBRITATE 2000 SA CUI: 13031718 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 19520000-7 | 29.09.2026 | 942 |
| Contract object: plasa de umbrire uv 75%, latime 4m ( 400mp/rola)-activitatea salubritate stradala | ||||||
| DA41132931 | SALPITFLOR GREEN SA CUI: 27393335 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 24440000-0 | 09.09.2026 | 2,241 |
| Contract object: ingrasamant orgevit | ||||||
| DA40990753 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 44172000-6 | 14.08.2026 | 20,661 |
| Contract object: furnizare folie | ||||||
| DA40911435 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 09112200-9 | 30.07.2026 | 2,347 |
| Contract object: turba ts3 medium basic (standard) 210 litri klasmann | ||||||
| DA40899774 | COMUNA MOSOAIA CUI: 5010153 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 24500000-9 | 28.07.2026 | 650 |
| Contract object: achizitie saci menajeri | ||||||
| DA40885720 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 09112200-9 | 28.07.2026 | 2,659 |
| Contract object: achizitie pachet diverse | ||||||
| DA40879998 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 44172000-6 | 27.07.2026 | 1,135 |
| Contract object: furnizare folie glia | ||||||
| DA40748546 | SALPITFLOR GREEN SA CUI: 27393335 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 24440000-0 | 03.07.2026 | 747 |
| Contract object: ingrasamant orgevit | ||||||
| DA40748684 | SALPITFLOR GREEN SA CUI: 27393335 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 09112200-9 | 03.07.2026 | 1,195 |
| Contract object: turba ts3 medium sac 210 l | ||||||
| DA40392842 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 24500000-9 | 15.05.2026 | 3,228 |
| Contract object: achizitie folie solar | ||||||
| DA40298410 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 19520000-7 | 04.05.2026 | 1,628 |
| Contract object: achizitie turba | ||||||
| DA40074795 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 24500000-9 | 25.03.2026 | 945 |
| Contract object: achizitie folie solar | ||||||
| DA40047762 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 24500000-9 | 20.03.2026 | 1,905 |
| Contract object: glia multistrat 10 .5m x 0.15mm - 50 ml/rola | ||||||
| DA40047780 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 24500000-9 | 20.03.2026 | 1,626 |
| Contract object: glia multistrat 14 .5m x 0.15mm - 50 ml/rola | ||||||
| DA39985878 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 39563000-6 | 12.03.2026 | 2,529 |
| Contract object: furnizare geotextil | ||||||
| DA39985848 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 39563000-6 | 12.03.2026 | 512 |
| Contract object: furnizare geotextil | ||||||
| DA39339384 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 24440000-0 | 20.11.2025 | 2,910 |
| Contract object: pachet ingrasaminte | ||||||
| DA39339415 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 09112200-9 | 20.11.2025 | 640 |
| Contract object: turba ts3 medium basic (standard) 210 litri klasmann | ||||||
| DA39207367 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 44172000-6 | 05.11.2025 | 3,337 |
| Contract object: furnizare folie glia | ||||||
| DA39108520 | SALPITFLOR GREEN SA CUI: 27393335 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 44170000-2 | 21.10.2025 | 251 |
| Contract object: folie antiinghet 4m | ||||||
| DA39108334 | SALPITFLOR GREEN SA CUI: 27393335 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 09112200-9 | 21.10.2025 | 2,132 |
| Contract object: turba ts3 fin 210 l | ||||||
| DA39035280 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 19211100-9 | 08.10.2025 | 800 |
| Contract object: achizitie pachet diverse | ||||||
| DA38979657 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 19500000-1 | 30.09.2025 | 6,333 |
| Contract object: achizitie pachet diverse | ||||||
| DA38238504 | SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 19520000-7 | 30.05.2025 | 286 |
| Contract object: diverse | ||||||
| DA38182837 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 19200000-8 | 23.05.2025 | 714 |
| Contract object: achizitie pachet diverse | ||||||
- 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