| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272422 | COMUNA BLAJENI CUI: 4374130 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 28.09.2026 | 1,022 |
| Contract object: pachet produse primarie | ||||||
| DA41227080 | COMUNA BLAJENI CUI: 4374130 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 21.09.2026 | 1,083 |
| Contract object: diverse materiale | ||||||
| DA41195855 | COMUNA BLAJENI CUI: 4374130 | NATALY COM IMPEX SRL CUI: 4946258 | furnizare | 34300000-0 | 17.09.2026 | 5,432 |
| Contract object: piese auto | ||||||
| DA41192624 | COMUNA BLAJENI CUI: 4374130 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 16.09.2026 | 2,897 |
| Contract object: diverse materiale | ||||||
| DA41027888 | COMUNA BLAJENI CUI: 4374130 | BETA TEHNIC SRL CUI: 17801755 | servicii | 71319000-7 | 21.08.2026 | 48,500 |
| Contract object: expertiza tehnica dc12b-cris-rat-dragu brad, km0+700-km4+500, comuna blajeni, judetul hunedoara | ||||||
| DA40954117 | COMUNA BLAJENI CUI: 4374130 | AUTOGRAPH INVEST SRL CUI: 46039904 | servicii | 79311100-8 | 07.08.2026 | 15,000 |
| Contract object: realizare studii privind imunizarea la schimbarile climatice | ||||||
| DA40947536 | COMUNA BLAJENI CUI: 4374130 | ANE WORK SEFE SRL CUI: 39007403 | servicii | 79417000-0 | 06.08.2026 | 4,800 |
| Contract object: servicii de consultanta ssm | ||||||
| DA40930822 | COMUNA BLAJENI CUI: 4374130 | EVENTI DI LUCA SRL CUI: 49776773 | furnizare | 24613200-6 | 05.08.2026 | 5,000 |
| Contract object: foc artificii | ||||||
| DA40938647 | COMUNA BLAJENI CUI: 4374130 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928220-6 | 05.08.2026 | 2,238 |
| Contract object: pachet 15 coame gard 30x200 cm | ||||||
| DA40930508 | COMUNA BLAJENI CUI: 4374130 | H DEAN SRL CUI: 52454905 | servicii | 92312000-1 | 04.08.2026 | 18,300 |
| Contract object: prestatii artistice | ||||||
| DA40840529 | COMUNA BLAJENI CUI: 4374130 | A & D PROIECT SOLUTION SRL CUI: 40121702 | servicii | 79411000-8 | 17.07.2026 | 35,000 |
| Contract object: servicii de elaborare cerere de finantare in cadrul programelor de finantare 2021-2027 | ||||||
| DA40840531 | COMUNA BLAJENI CUI: 4374130 | A & D PROIECT SOLUTION SRL CUI: 40121702 | servicii | 79400000-8 | 17.07.2026 | 80,000 |
| Contract object: servicii de consultanta pentru management proiect | ||||||
| DA40840384 | COMUNA BLAJENI CUI: 4374130 | EURO-AUDIT SERVICE SRL CUI: 16869469 | servicii | 71323100-9 | 17.07.2026 | 130,000 |
| Contract object: servicii de proiectare si asistenta tehnica - programul de tranzitie justa 2021-2027 | ||||||
| DA40748786 | COMUNA BLAJENI CUI: 4374130 | CORAMEX SRL CUI: 2118623 | servicii | 50112000-3 | 02.07.2026 | 1,182 |
| Contract object: revizie renault captur ii | ||||||
| DA40735220 | COMUNA BLAJENI CUI: 4374130 | ROSU RAMONA-ELENA P PERSOANA FIZICA AUTORIZATA CUI: 54924353 | servicii | 90911200-8 | 30.06.2026 | 15,000 |
| Contract object: servicii de curatenie a cladirilor | ||||||
| DA40698926 | COMUNA BLAJENI CUI: 4374130 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 24.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40695248 | COMUNA BLAJENI CUI: 4374130 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 24.06.2026 | 1,329 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40695270 | COMUNA BLAJENI CUI: 4374130 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 24.06.2026 | 1,544 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40681388 | COMUNA BLAJENI CUI: 4374130 | NEOAUTO STAN SRL CUI: 42551501 | furnizare | 34300000-0 | 23.06.2026 | 4,386 |
| Contract object: pachet consumabile | ||||||
| DA40657191 | COMUNA BLAJENI CUI: 4374130 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 51314000-6 | 18.06.2026 | 437 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA40643328 | COMUNA BLAJENI CUI: 4374130 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 51314000-6 | 17.06.2026 | 6,313 |
| Contract object: instalare sistem supraveghere video | ||||||
| DA40643311 | COMUNA BLAJENI CUI: 4374130 | DEXPRESSO SRL CUI: 25980180 | furnizare | 39711310-5 | 17.06.2026 | 2,250 |
| Contract object: expresor automat delonghi | ||||||
| DA40643315 | COMUNA BLAJENI CUI: 4374130 | DEXPRESSO SRL CUI: 25980180 | furnizare | 15842300-5 | 17.06.2026 | 4,950 |
| Contract object: pachet dulciuri copii | ||||||
| DA40575583 | COMUNA BLAJENI CUI: 4374130 | TONER SHOP SRL CUI: 41072845 | servicii | 72415000-2 | 08.06.2026 | 969 |
| Contract object: gazduire web site institutie+domeniu | ||||||
| DA40549768 | COMUNA BLAJENI CUI: 4374130 | FCS ELECTROCOLD SRL CUI: 23147630 | servicii | 50800000-3 | 04.06.2026 | 13,500 |
| Contract object: lucrari electrice/retele electrice de alimentare, lea - les 220v-380v - iluminat public | ||||||
- 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