| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296755 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | AEROKLIMA SRL CUI: 15388858 | furnizare | 35121800-6 | 30.09.2026 | 3,500 |
| Contract object: achizitie oglinzi rutiere pentru semnalizare rutiera | ||||||
| DA41294598 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | AGRO-SILVA SRL CUI: 14657419 | servicii | 50800000-3 | 30.09.2026 | 339 |
| Contract object: achizitie reparatie suflante | ||||||
| DA41294743 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 22458000-5 | 30.09.2026 | 500 |
| Contract object: achizitie chitanta a6 3ex 50set/bloc serviciul public de gospodarie comunala blaj | ||||||
| DA41294339 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34928472-7 | 30.09.2026 | 1,071 |
| Contract object: achizitie stalp pentru semnalizare 300 mm, portocaliu din cauciuc | ||||||
| DA41274342 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | GAZON LUNA SRL CUI: 26640968 | furnizare | 39293400-6 | 29.09.2026 | 9,300 |
| Contract object: achizitie gazon rulou intretinere zona verde intrare parc avram iancu si sala polivalenta | ||||||
| DA41266445 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30197643-5 | 25.09.2026 | 148 |
| Contract object: achizitie hartie si dosare | ||||||
| DA41255234 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | TRANS-EUROPA SRL CUI: 1766651 | furnizare | 39831240-0 | 25.09.2026 | 682 |
| Contract object: achizitie matura sorg intretinere curatenie | ||||||
| DA41259192 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 25.09.2026 | 335 |
| Contract object: achizitie materiale electrica reparatii sistem iluminat chereteu | ||||||
| DA41255340 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LUIZA IMPEX SRL CUI: 8087593 | furnizare | 44190000-8 | 25.09.2026 | 428 |
| Contract object: achizitie materiale intretinere piata agroalimentara | ||||||
| DA41249271 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | KLOD GEOTRANS SRL CUI: 16194833 | servicii | 60100000-9 | 24.09.2026 | 2,500 |
| Contract object: achizitie servicii transport stalpi iluminat | ||||||
| DA41245311 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | AGRO-SILVA SRL CUI: 14657419 | servicii | 50800000-3 | 24.09.2026 | 922 |
| Contract object: achizitie servicii reparatie si revizie motounelte, tractor grillo si suflanta | ||||||
| DA41245428 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 34913000-0 | 24.09.2026 | 50 |
| Contract object: achizitie perie cupa pentru flex unghiular | ||||||
| DA41231223 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 14211000-3 | 24.09.2026 | 31,200 |
| Contract object: achizitie nisip spalat pentru deszapezire 0-4mm | ||||||
| DA41238555 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | TRANS-EUROPA SRL CUI: 1766651 | furnizare | 39831240-0 | 23.09.2026 | 544 |
| Contract object: achizitie materiale curatenie toalete parc veza | ||||||
| DA41235538 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | GAZON LUNA SRL CUI: 26640968 | furnizare | 03111000-2 | 23.09.2026 | 7,600 |
| Contract object: achizitie seminte profesionale pentru suprainsamantare stadion cil, campia libertatii | ||||||
| DA41235896 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 34927100-2 | 23.09.2026 | 88,000 |
| Contract object: achizitie sare industriala pentru deszapezire 2026-2027 | ||||||
| DA41231400 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CAROL SRL CUI: 3909197 | furnizare | 31440000-2 | 23.09.2026 | 471 |
| Contract object: achizitie acumulator si cablu curent dacia ab10cje | ||||||
| DA41217530 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | TRANS-EUROPA SRL CUI: 1766651 | furnizare | 39831240-0 | 22.09.2026 | 854 |
| Contract object: achizitie materiale curatenie toalete piata si wc public | ||||||
| DA41222442 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39831240-0 | 22.09.2026 | 990 |
| Contract object: achizitie materiale curatenie toaleta publica piata agroalimentara | ||||||
| DA41223827 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LUIZA IMPEX SRL CUI: 8087593 | furnizare | 44190000-8 | 22.09.2026 | 1,558 |
| Contract object: achizitie materiale intretinere gard soclu, poarta piata agroalimentara | ||||||
| DA41216398 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 44163100-1 | 21.09.2026 | 1,053 |
| Contract object: achizitie teava zincata sudata dn 1-1/2 (48.3x2.9mm) otel rotund fi pentru indicatoare | ||||||
| DA41216231 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 44423000-1 | 21.09.2026 | 103 |
| Contract object: achizitie sape metalice cu coada | ||||||
| DA41215834 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 21.09.2026 | 4,079 |
| Contract object: achizitie consumabile motounelte si drujbe | ||||||
| DA41209486 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 42600000-2 | 18.09.2026 | 865 |
| Contract object: achizitie polizor unghiular | ||||||
| DA41201735 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 44114200-4 | 17.09.2026 | 375 |
| Contract object: achizitie jardiniera 60x40x25 cm pentru inlocuire podul minciunilor | ||||||
- 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