| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137902 | COMUNA BLAJANI CUI: 3724504 | TRAVAL 2008 SRL CUI: 24193758 | furnizare | 39715300-0 | 10.09.2026 | 4,217 |
| Contract object: 1 buc pompa submersibila cf oferta | ||||||
| DA41090715 | COMUNA BLAJANI CUI: 3724504 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | servicii | 66516100-1 | 02.09.2026 | 1,432 |
| Contract object: asigurare obligatorie de raspundere civila auto | ||||||
| DA41081580 | COMUNA BLAJANI CUI: 3724504 | FAN SISTEM SRL CUI: 17677232 | servicii | 48760000-3 | 01.09.2026 | 2,479 |
| Contract object: licenta utilizare software antivirus multistatie (10 pc) 1 an | ||||||
| DA41060266 | COMUNA BLAJANI CUI: 3724504 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 502 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||||
| DA41001498 | COMUNA BLAJANI CUI: 3724504 | TRAVAL 2008 SRL CUI: 24193758 | furnizare | 42122000-0 | 18.08.2026 | 1,537 |
| Contract object: 1 buc pompa avand caracteristicile din oferta | ||||||
| DA40981646 | COMUNA BLAJANI CUI: 3724504 | ELETOPFAUR SRL CUI: 22553095 | furnizare | 50000000-5 | 12.08.2026 | 10,758 |
| Contract object: reparare 2electropompe de apa din statiile de pompare | ||||||
| DA40889105 | COMUNA BLAJANI CUI: 3724504 | TRAVAL 2008 SRL CUI: 24193758 | furnizare | 42122000-0 | 27.07.2026 | 2,823 |
| Contract object: 1 puc pompa apa cu speciificatiile din oferta | ||||||
| DA40870934 | COMUNA BLAJANI CUI: 3724504 | SAVIN CRISTINA-LAVINIA - DIRIGINTE DE SANTIER CUI: 53310657 | servicii | 71520000-9 | 24.07.2026 | 55,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii de drumuri | ||||||
| DA40718677 | COMUNA BLAJANI CUI: 3724504 | DAV CONSTRUCT SRL CUI: 19168065 | lucrari | 45453000-7 | 29.06.2026 | 35,195 |
| Contract object: executie lucrari de amenajare platforma statie dodanesti, comuna blajani, jud. buzau | ||||||
| DA40718346 | COMUNA BLAJANI CUI: 3724504 | DAV CONSTRUCT SRL CUI: 19168065 | lucrari | 45453000-7 | 29.06.2026 | 51,246 |
| Contract object: executie lucrari de amenajare curte interioara primaria blajani | ||||||
| DA40677702 | COMUNA BLAJANI CUI: 3724504 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 22.06.2026 | 344 |
| Contract object: diverse materiale de instalatii | ||||||
| DA40658449 | COMUNA BLAJANI CUI: 3724504 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44162500-8 | 19.06.2026 | 1,917 |
| Contract object: 100 m teava pehd apa 63mm | ||||||
| DA40658611 | COMUNA BLAJANI CUI: 3724504 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 19.06.2026 | 1,830 |
| Contract object: 2 buc colac a 100 m teava apa pe100 d=40 mm | ||||||
| DA40635741 | COMUNA BLAJANI CUI: 3724504 | ELETOPFAUR SRL CUI: 22553095 | furnizare | 42122130-0 | 16.06.2026 | 20,859 |
| Contract object: 3 buc electropompe avand specificatiile din oferta | ||||||
| DA40475796 | COMUNA BLAJANI CUI: 3724504 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | servicii | 71354100-5 | 29.05.2026 | 70,000 |
| Contract object: elaborare ortofotoplan digital pentru suprafata administrativa a comunei blajani, judetul buza | ||||||
| DA40420112 | COMUNA BLAJANI CUI: 3724504 | MANLEA SRL CUI: 52911080 | furnizare | 79820000-8 | 20.05.2026 | 508 |
| Contract object: 400 seturi carte postala (felicitare) + plic | ||||||
| DA40363234 | COMUNA BLAJANI CUI: 3724504 | ARIAMED FIRSTCOL VET SRL CUI: 46238885 | servicii | 85200000-1 | 12.05.2026 | 7,000 |
| Contract object: permanenta/interventie imediata veterinar pt prevenirea si combaterea atacurilor ursului brun | ||||||
| DA40363280 | COMUNA BLAJANI CUI: 3724504 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI BUZAU CUI: 2811823 | servicii | 77600000-6 | 12.05.2026 | 3,500 |
| Contract object: extragere / alungare (dupa caz) exemplare de urs ce a | ||||||
| DA40363319 | COMUNA BLAJANI CUI: 3724504 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI BUZAU CUI: 2811823 | servicii | 77600000-6 | 12.05.2026 | 7,000 |
| Contract object: permanenta/interventie imediata veterinar pt prevenirea si combaterea atacurilor ursului brun | ||||||
| DA40331021 | COMUNA BLAJANI CUI: 3724504 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 11.05.2026 | 6,500 |
| Contract object: abonament anual aplicatii informatice pentru contabilitatea bugetara pe parcursul anului 2026 | ||||||
| DA40238665 | COMUNA BLAJANI CUI: 3724504 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 24.04.2026 | 893 |
| Contract object: diverse articole si materiale pentru instalatii electrice | ||||||
| DA40233119 | COMUNA BLAJANI CUI: 3724504 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44160000-9 | 23.04.2026 | 695 |
| Contract object: 100 m tub apa peid pe100, pn 10, d=40 mm | ||||||
| DA39940840 | COMUNA BLAJANI CUI: 3724504 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125100-2 | 04.03.2026 | 230 |
| Contract object: cartus toner | ||||||
| DA39914761 | COMUNA BLAJANI CUI: 3724504 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 03.03.2026 | 2,608 |
| Contract object: asigurare obligatorie de raspundere civila | ||||||
| DA39816775 | COMUNA BLAJANI CUI: 3724504 | TERRANA GEOLOG SRL CUI: 45352244 | servicii | 71332000-4 | 14.02.2026 | 1,760 |
| Contract object: studiu geotehnic inclusiv verificare la cerinta af pentru un obievctiv de interes public al comunei | ||||||
- 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