| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38701878 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 90918000-5 | 18.08.2025 | 990 |
| Contract object: achizitie directa cos gunoi cf anunt adv 1484697 din 05.08.2025 | ||||||
| DA38701896 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 90918000-5 | 18.08.2025 | 1,615 |
| Contract object: achizitie directa cos gunoi cf anunt adv nr. 1484697 din 05.08.2025 | ||||||
| DA38622666 | COMUNA POTLOGI CUI: 4280256 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 38571000-8 | 30.07.2025 | 10,032 |
| Contract object: achizitie limatoare viteza | ||||||
| DA38089065 | COMUNA LUNGULETU CUI: 4402752 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 31523000-8 | 13.05.2025 | 850 |
| Contract object: placute interzis aruncare gunoi dimensiunea 50/50 | ||||||
| DA38089091 | COMUNA LUNGULETU CUI: 4402752 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 31523000-8 | 13.05.2025 | 800 |
| Contract object: placute interzis aruncare gunoi dimensiunea 45/45 | ||||||
| DA38066413 | COMUNA MORTENI CUI: 4344589 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 31523000-8 | 09.05.2025 | 1,900 |
| Contract object: achizitie placute de avertisment | ||||||
| DA36735620 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 39113600-3 | 17.10.2024 | 4,200 |
| Contract object: achizitie banci activitati scolare si extrascolare | ||||||
| DA36735706 | SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 39132200-8 | 17.10.2024 | 841 |
| Contract object: achizitie mobilier activitati scolare si extrascolare - fiset documente acte | ||||||
| DA36418984 | COMUNA BABANA CUI: 4543980 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 44212321-5 | 02.09.2024 | 4,000 |
| Contract object: statie autobuz | ||||||
| DA36328028 | COMUNA BABANA CUI: 4543980 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 38571000-8 | 21.08.2024 | 4,000 |
| Contract object: limitatoare de viteza | ||||||
| DA36327197 | COMUNA PROVITA DE SUS CUI: 2845362 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 34992200-9 | 21.08.2024 | 9,950 |
| Contract object: mobilier stradal si indicatoare rutiere | ||||||
| DA36134898 | COMUNA MATASARU CUI: 4449437 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 34992200-9 | 15.07.2024 | 2,720 |
| Contract object: stalp indicator rutier | ||||||
| DA36134707 | COMUNA MATASARU CUI: 4449437 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 38571000-8 | 15.07.2024 | 23,170 |
| Contract object: limitatoare de viteza | ||||||
| DA36134748 | COMUNA MATASARU CUI: 4449437 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 44531510-9 | 15.07.2024 | 3,780 |
| Contract object: suruburi pentru limitatoare | ||||||
| DA36134818 | COMUNA MATASARU CUI: 4449437 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 34992200-9 | 15.07.2024 | 10,080 |
| Contract object: indicator rutier | ||||||
| DA35845969 | MUNICIPIUL MORENI CUI: 4344597 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 44423450-0 | 30.05.2024 | 1,600 |
| Contract object: panouri avertizare - interzis aruncarea gunoaielor | ||||||
| DA35740748 | COMUNA SECARIA CUI: 2845583 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 30237120-6 | 17.05.2024 | 17,630 |
| Contract object: pachet diverse | ||||||
| DA35617417 | COMUNA IZVOARELE CUI: 2843256 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 44423450-0 | 25.04.2024 | 16,920 |
| Contract object: mobilier stradal | ||||||
| DA35396834 | COMUNA MATASARU CUI: 4449437 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 34928400-2 | 01.04.2024 | 2,700 |
| Contract object: surub limitatoare | ||||||
| DA35396879 | COMUNA MATASARU CUI: 4449437 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 38571000-8 | 01.04.2024 | 16,550 |
| Contract object: limitatoare de viteza | ||||||
| DA34162473 | COMUNA CORNU CUI: 2845680 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 44423450-0 | 04.10.2023 | 400 |
| Contract object: cccplacute interzis gunoi | ||||||
| DA33922633 | COMUNA IZVOARELE CUI: 2843256 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 90918000-5 | 01.09.2023 | 8,000 |
| Contract object: cos gunoi | ||||||
| DA33921694 | COMUNA IZVOARELE CUI: 2843256 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 39113600-3 | 01.09.2023 | 11,200 |
| Contract object: banci stradale | ||||||
| DA33901922 | COMUNA MOLDOVENI CUI: 17551365 | IGLO GLORIA SRL CUI: 48590011 | furnizare | 44423450-0 | 30.08.2023 | 7,200 |
| Contract object: denumiri stradale | ||||||
- 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