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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284867 COMUNA BLAJEL CUI: 4241168 CARRIAN SRL CUI: 17326207 furnizare 14210000-6 29.09.2026 15,000
piatra sparta 0-63
DA41252403 COMUNA BLAJEL CUI: 4241168 TIBMED CONSTRUCT CATALIN SRL CUI: 43269097 lucrari 45232453-2 24.09.2026 139,958
lucrari de amenajare santuri cu rigole r8, podete si montat pavaj
DA41243003 COMUNA BLAJEL CUI: 4241168 GAMMIS SRL CUI: 2684096 servicii 50100000-6 23.09.2026 1,682
interventie service la auto sb 16 pcb
DA41242991 COMUNA BLAJEL CUI: 4241168 GAMMIS SRL CUI: 2684096 furnizare 34320000-6 23.09.2026 1,041
piese dacia logan sb 16 pcb
DA41242976 COMUNA BLAJEL CUI: 4241168 GAMMIS SRL CUI: 2684096 servicii 50100000-6 23.09.2026 2,381
interventie service la auto sb 21 clb
DA41242965 COMUNA BLAJEL CUI: 4241168 GAMMIS SRL CUI: 2684096 furnizare 34320000-6 23.09.2026 3,260
piese dacia duster sb 21 clb
DA41226274 COMUNA BLAJEL CUI: 4241168 ALFATRUST CERTIFICATION SA CUI: 16477015 servicii 79132100-9 21.09.2026 339
reinnoire certificat digital calificat cu valabilitate 36 luni
DA41212127 COMUNA BLAJEL CUI: 4241168 TEGA CONSULTING SRL CUI: 41002440 servicii 50610000-4 21.09.2026 1,250
servicii mentenanta sisteme detectie si iluminat de securitate
DA41212148 COMUNA BLAJEL CUI: 4241168 TEGA CONSULTING SRL CUI: 41002440 servicii 50610000-4 21.09.2026 1,250
servicii mentenanta sisteme detectie si iluminat de securitate - sala de sport
DA41171244 COMUNA BLAJEL CUI: 4241168 SADACHIT PRODCOM SRL CUI: 5360833 furnizare 24312220-2 14.09.2026 1,429
pachet hipoclorit de sodiu 12,5 % si transport la beneficiar
DA41152652 COMUNA BLAJEL CUI: 4241168 EUROTOTAL COMP SRL CUI: 5324539 servicii 71313440-1 10.09.2026 10,000
servicii intocmire studiu de impact asupra sanatatii populatiei
DA41131298 COMUNA BLAJEL CUI: 4241168 INTERFRIG SERVICE SRL CUI: 16324020 servicii 45310000-3 08.09.2026 16,500
mentenanta preventiva si corectiva instalatii electrice
DA41126882 COMUNA BLAJEL CUI: 4241168 MARBO CONSTRUCT CONSULT SRL CUI: 28039043 servicii 79411000-8 07.09.2026 10,000
servicii de consultanta privind managementul proiectelor finantate prin afir
DA41086687 COMUNA BLAJEL CUI: 4241168 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 01.09.2026 12,397
carnete bonuri valorice carburanti auto 50 lei/fila
DA41061721 COMUNA BLAJEL CUI: 4241168 PIESE BULDO SRL CUI: 36463936 furnizare 34913000-0 27.08.2026 1,644
piese de schimb pentru buldoexcavator patine + talpa cala
DA41030072 COMUNA BLAJEL CUI: 4241168 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 24.08.2026 44
dosar dosare din carton duplex alb cu sina tare metalica 230g 230gr 230 g gr grame stil
DA41030240 COMUNA BLAJEL CUI: 4241168 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 24.08.2026 13
banda benzi corectoare 5 mm x 6 m 5*6 m daco
DA41030279 COMUNA BLAJEL CUI: 4241168 DNS BIROTICA SRL CUI: 16310679 furnizare 30192123-9 24.08.2026 12
marker evidentiator textmarker corp dreptunghiular varf tesit 1-5mm 4 culori set kores
DA41030330 COMUNA BLAJEL CUI: 4241168 DNS BIROTICA SRL CUI: 16310679 furnizare 30197210-1 24.08.2026 49
biblioraft bibliorafturi plastifiat plastefiat 7.5 cm 75 mm a4 cu margine metalica certificare fsc b
DA41030522 COMUNA BLAJEL CUI: 4241168 DNS BIROTICA SRL CUI: 16310679 furnizare 22816300-6 24.08.2026 7
notes notite post-it post it adeziv autoadeziv 50x40 50 x 40 50*40 mm galben 3 bucati / set kores
DA41030540 COMUNA BLAJEL CUI: 4241168 DNS BIROTICA SRL CUI: 16310679 furnizare 30199230-1 24.08.2026 16
plic plicuri dl alb autoadeziv fereastra dreapta 110 x 220 mm
DA41030585 COMUNA BLAJEL CUI: 4241168 DNS BIROTICA SRL CUI: 16310679 furnizare 30192000-1 24.08.2026 8
plic c6 mic alb siliconic 114 x 162 mm 80 g mp b4u
DA41030672 COMUNA BLAJEL CUI: 4241168 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 24.08.2026 282
hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara
DA41030715 COMUNA BLAJEL CUI: 4241168 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 24.08.2026 50
dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat diverse culori b4u
DA41030756 COMUNA BLAJEL CUI: 4241168 DNS BIROTICA SRL CUI: 16310679 furnizare 30199000-0 24.08.2026 15
caiet caiete a5 80file 80 file matematica cu spirala coperta plastic paperland pp400

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