| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292709 | SCOALA PRIMARA BLAJENI CUI: 29045876 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 29.09.2026 | 753 |
| Contract object: produse de curatenie | ||||||
| DA41185627 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 30125100-2 | 16.09.2026 | 826 |
| Contract object: cartus si furnituri de birou | ||||||
| DA41185740 | SCOALA PRIMARA BLAJENI CUI: 29045876 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 16.09.2026 | 95 |
| Contract object: certificare a semnaturii | ||||||
| DA40831630 | SCOALA PRIMARA BLAJENI CUI: 29045876 | PRAHOVEANU COMPREST SRL CUI: 29943117 | furnizare | 03413000-8 | 16.07.2026 | 6,000 |
| Contract object: lemne de foc crapate butuci pentru soba si stivuite la destinatie | ||||||
| DA40621194 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 39831240-0 | 15.06.2026 | 826 |
| Contract object: produse pentru curatenia generala si igienizare scoala | ||||||
| DA40469186 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 30192112-9 | 25.05.2026 | 579 |
| Contract object: cerneala pt imprimante | ||||||
| DA40261594 | SCOALA PRIMARA BLAJENI CUI: 29045876 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.04.2026 | 6,400 |
| Contract object: pachet contabilitate | ||||||
| DA40016533 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 30192000-1 | 17.03.2026 | 826 |
| Contract object: materiale necesare desfasurarii activitatii didactice | ||||||
| DA39874399 | SCOALA PRIMARA BLAJENI CUI: 29045876 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.02.2026 | 95 |
| Contract object: semnatura electronica | ||||||
| DA39477335 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 30192000-1 | 09.12.2025 | 826 |
| Contract object: hartie xerox folii dosare | ||||||
| DA39394598 | SCOALA PRIMARA BLAJENI CUI: 29045876 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 27.11.2025 | 836 |
| Contract object: produse de curatenie | ||||||
| DA38967512 | SCOALA PRIMARA BLAJENI CUI: 29045876 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 29.09.2025 | 847 |
| Contract object: produse de curatenie | ||||||
| DA38886406 | SCOALA PRIMARA BLAJENI CUI: 29045876 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.09.2025 | 95 |
| Contract object: certificat digital valabil un an | ||||||
| DA38855111 | SCOALA PRIMARA BLAJENI CUI: 29045876 | PRAHOVEANU COMPREST SRL CUI: 29943117 | furnizare | 03413000-8 | 15.09.2025 | 6,000 |
| Contract object: lemne de foc taiate si crapate | ||||||
| DA38837474 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 39831240-0 | 10.09.2025 | 496 |
| Contract object: produse pentru curatenia generala si igienizare scoala | ||||||
| DA38338061 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 39831240-0 | 16.06.2025 | 1,261 |
| Contract object: produse pentru curatenia generala si igienizare scoala | ||||||
| DA38066042 | SCOALA PRIMARA BLAJENI CUI: 29045876 | FILCU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 37381737 | furnizare | 71317000-3 | 09.05.2025 | 1,000 |
| Contract object: revizuire evaluare risc scoala si gradinita | ||||||
| DA38066199 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 22600000-6 | 09.05.2025 | 1,008 |
| Contract object: cartuse cerneala papetarie marker tabla magnetica | ||||||
| DA37891744 | SCOALA PRIMARA BLAJENI CUI: 29045876 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 11.04.2025 | 5,200 |
| Contract object: pachet informativ | ||||||
| DA37828329 | SCOALA PRIMARA BLAJENI CUI: 29045876 | SMART BAMAS SRL CUI: 36911762 | furnizare | 44167000-8 | 04.04.2025 | 4,964 |
| Contract object: fosa septica | ||||||
| DA37115899 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 37524100-8 | 06.12.2024 | 1,261 |
| Contract object: materiale pt dezinfectare suprafete si materiale pt ludoteca cl pregatitoare | ||||||
| DA37016731 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 39831240-0 | 26.11.2024 | 840 |
| Contract object: produse de curatenie | ||||||
| DA36692933 | SCOALA PRIMARA BLAJENI CUI: 29045876 | PRAHOVEANU COMPREST SRL CUI: 29943117 | furnizare | 03413000-8 | 11.10.2024 | 4,200 |
| Contract object: lemne de foc taiate si crapate | ||||||
| DA36580656 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 39831240-0 | 25.09.2024 | 1,261 |
| Contract object: produse curatenie | ||||||
| DA36506134 | SCOALA PRIMARA BLAJENI CUI: 29045876 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 30199000-0 | 13.09.2024 | 840 |
| Contract object: articole papetarie | ||||||
- 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