Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38702478	COMUNA DRAGANESTI CUI: 5431675	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	30200000-1	19.08.2025	144,777
Contract object: furnizare echipamente it
DA38702543	COMUNA DRAGANESTI CUI: 5431675	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	37310000-4	19.08.2025	38,233
Contract object: furnizare instrumente muzicale
DA38702592	COMUNA DRAGANESTI CUI: 5431675	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	32342410-9	19.08.2025	197,766
Contract object: furnizare sistem de sonorizare
DA38702641	COMUNA DRAGANESTI CUI: 5431675	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	32323500-8	19.08.2025	20,900
Contract object: furnizare sistem de supraveghere video
DA38699169	COMUNA DRAGANESTI CUI: 5431675	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	37800000-6	18.08.2025	19,200
Contract object: furnizare obiecte de artizanat
DA38699210	COMUNA DRAGANESTI CUI: 5431675	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	44423000-1	18.08.2025	11,000
Contract object: furnizare diverse articole
DA38699237	COMUNA DRAGANESTI CUI: 5431675	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	18400000-3	18.08.2025	64,000
Contract object: furnizare costume populare
DA38699273	COMUNA DRAGANESTI CUI: 5431675	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	35111000-5	18.08.2025	6,772
Contract object: furnizare echipamente de stingere a incendiilor
DA38584209	COMUNA FOROTIC CUI: 3227823	GLOCKNER SOLUTIONS SRL CUI: 49157238	lucrari	45251100-2	23.07.2025	328,000
Contract object: realizare parc fotovoltaic in comuna forotic pentru consum propriu- comuna forotic, jud. c-s
DA38429203	COMUNA LUGASU DE JOS CUI: 4411300	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	39162100-6	30.06.2025	62,995
Contract object: materiale didactice (dotari c15)
DA38103502	COMUNA LUGASU DE JOS CUI: 4411300	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	30000000-9	14.05.2025	84,600
Contract object: echipamente it
DA38042327	COMUNA VLADIMIRESCU CUI: 3519615	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	37400000-2	13.05.2025	49,189
Contract object: articole sportive - c15
DA38042641	COMUNA VLADIMIRESCU CUI: 3519615	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	33156000-8	13.05.2025	70,000
Contract object: materiale didactice logopedie - c15
DA38049237	COMUNA VLADIMIRESCU CUI: 3519615	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	39300000-5	13.05.2025	38,216
Contract object: materiale didactice laborator de stiinte c15
DA38027968	COMUNA ROSIORI CUI: 15579483	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	39100000-3	06.05.2025	9,200
Contract object: furnizare mobilier- 40 buc scaune
DA37366972	COMUNA CAPALNA CUI: 5543628	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	37400000-2	29.01.2025	13,160
Contract object: furnizare echipamente sportive
DA37304721	COMUNA REMETEA CUI: 4577223	GLOCKNER SOLUTIONS SRL CUI: 49157238	lucrari	45310000-3	20.01.2025	637,620
Contract object: proiectare si executie lucrari pentru proiectul statii de reincarcare pentru vehicule electrice
DA37079603	COMUNA CAPALNA CUI: 5543628	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	30000000-9	05.12.2024	232,585
Contract object: achizitionarea de echipamente digitale pentru obiectivul ,, dotarea cu mobilier, materiale didactice
DA36882429	COMUNA TAMASEU CUI: 15297903	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	39162100-6	13.11.2024	10,194
Contract object: furnizare echipament didactic
DA36283423	COMUNA BRUSTURI CUI: 4906059	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	39160000-1	14.08.2024	112,200
Contract object: furnizare mobilier
DA36283450	COMUNA BRUSTURI CUI: 4906059	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	30000000-9	14.08.2024	155,200
Contract object: furnizare echipamente digitale
DA36283715	COMUNA BRUSTURI CUI: 4906059	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	37400000-2	14.08.2024	33,485
Contract object: furnizare materiale didactice si echipamente sportive
DA36299178	COMUNA CIUMEGHIU CUI: 4641300	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	39162100-6	13.08.2024	180,898
Contract object: furnizare materiale didactice pentru sali de clasa
DA36250658	COMUNA CAPALNA CUI: 5543628	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	39100000-3	07.08.2024	70,772
Contract object: furnizare mobilier scolar
DA36137068	COMUNA CEICA CUI: 4784210	GLOCKNER SOLUTIONS SRL CUI: 49157238	furnizare	44423000-1	18.07.2024	22,124
Contract object: furnizare diverse articole

25 results on this page

Rows per page: 25 50 100

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

Open data and API