| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35675413 | COMUNA GLODENI CUI: 4322734 | TAPANCS SRL CUI: 37182432 | furnizare | 18300000-2 | 14.05.2024 | 2,520 |
| Contract object: haine si pantaloni vatuiti de protectie pentru muncitori | ||||||
| DA35675449 | COMUNA GLODENI CUI: 4322734 | TAPANCS SRL CUI: 37182432 | furnizare | 18300000-2 | 14.05.2024 | 2,220 |
| Contract object: haine si pantaloni captusit de protectie pentru muncitori | ||||||
| DA29681416 | COMUNA GLODENI CUI: 4322734 | TAPANCS SRL CUI: 37182432 | furnizare | 18222000-1 | 24.12.2021 | 350 |
| Contract object: bocanci de protectie pentru muncitor | ||||||
| DA29681424 | COMUNA GLODENI CUI: 4322734 | TAPANCS SRL CUI: 37182432 | furnizare | 18222000-1 | 24.12.2021 | 1,750 |
| Contract object: bocanci de protectie pentru muncitor | ||||||
| DA29681432 | COMUNA GLODENI CUI: 4322734 | TAPANCS SRL CUI: 37182432 | furnizare | 18140000-2 | 24.12.2021 | 2,580 |
| Contract object: haine si pantalon vatuit de protectie ptr muncitor cu broderie | ||||||
| DA29681443 | COMUNA GLODENI CUI: 4322734 | TAPANCS SRL CUI: 37182432 | furnizare | 18300000-2 | 24.12.2021 | 2,220 |
| Contract object: haina si pantalon captusit de protectie ptr muncitori cu broderie | ||||||
| DA29528617 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | TAPANCS SRL CUI: 37182432 | servicii | 18300000-2 | 13.12.2021 | 460 |
| Contract object: geaca vatuita cu pantalon cu pieptar simplu personalizat | ||||||
| DA26404545 | COMUNA GLODENI CUI: 4322734 | TAPANCS SRL CUI: 37182432 | furnizare | 39515000-5 | 05.10.2020 | 7,290 |
| Contract object: set costum salopeta ignifugat si bocanci de lucru din piele | ||||||
| DA26308484 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | TAPANCS SRL CUI: 37182432 | furnizare | 18300000-2 | 15.09.2020 | 7,875 |
| Contract object: masca textila | ||||||
| DA25802542 | COMUNA GLODENI CUI: 4322734 | TAPANCS SRL CUI: 37182432 | furnizare | 18300000-2 | 19.06.2020 | 3,000 |
| Contract object: haine de protectie | ||||||
| DA25566685 | COMUNA GLODENI CUI: 4322734 | TAPANCS SRL CUI: 37182432 | furnizare | 18300000-2 | 06.05.2020 | 4,410 |
| Contract object: masca textila | ||||||
| DA25177096 | COMUNA GLODENI CUI: 4322734 | TAPANCS SRL CUI: 37182432 | furnizare | 39515000-5 | 03.03.2020 | 17,950 |
| Contract object: cortina pentru scena la caminul cultural moisa | ||||||
| DA25176979 | COMUNA GLODENI CUI: 4322734 | TAPANCS SRL CUI: 37182432 | furnizare | 39515000-5 | 03.03.2020 | 19,100 |
| Contract object: cortina pentru scena la caminul cultural merisor | ||||||
| DA21165964 | ASOCIATIA PRO GLODENI CUI: 16982505 | TAPANCS SRL CUI: 37182432 | furnizare | 09332000-5 | 07.09.2018 | 1,500 |
| Contract object: kit fotovoltaic portabil cu invertor 15w /150w | ||||||
| DA21165965 | ASOCIATIA PRO GLODENI CUI: 16982505 | TAPANCS SRL CUI: 37182432 | furnizare | 38651000-3 | 07.09.2018 | 3,900 |
| Contract object: aparat foto dslr canon eos 750d kit 18-55mm f3.5-5.6 is stm black | ||||||
| DA21165959 | ASOCIATIA PRO GLODENI CUI: 16982505 | TAPANCS SRL CUI: 37182432 | furnizare | 18300000-2 | 07.09.2018 | 16,158 |
| Contract object: costume populare - femei | ||||||
| DA21165960 | ASOCIATIA PRO GLODENI CUI: 16982505 | TAPANCS SRL CUI: 37182432 | furnizare | 18300000-2 | 07.09.2018 | 25,008 |
| Contract object: costume populare - barbati | ||||||
| DA21036645 | ASOCIATIA PRO GLODENI CUI: 16982505 | TAPANCS SRL CUI: 37182432 | furnizare | 18300000-2 | 21.08.2018 | 16,158 |
| Contract object: costume populare - femei | ||||||
| DA21036646 | ASOCIATIA PRO GLODENI CUI: 16982505 | TAPANCS SRL CUI: 37182432 | furnizare | 18300000-2 | 21.08.2018 | 25,008 |
| Contract object: costume populare - barbati | ||||||
- 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