| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260264 | COMUNA POIANA BLENCHII CUI: 4495190 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45233142-6 | 24.09.2026 | 22,397 |
| Contract object: lucrari de reparare drum comunal dc 40, comuna poiana blenchii, jud. salaj | ||||||
| DA41234006 | COMUNA POIANA BLENCHII CUI: 4495190 | NOVA TRADE SRL CUI: 55347016 | furnizare | 34928480-6 | 22.09.2026 | 5,580 |
| Contract object: cos de gunoi stradal model 2 | ||||||
| DA41062220 | COMUNA POIANA BLENCHII CUI: 4495190 | NICOLE TIM SRL CUI: 24584179 | furnizare | 16810000-6 | 27.08.2026 | 657 |
| Contract object: pachet consumabile stihl | ||||||
| DA41043795 | COMUNA POIANA BLENCHII CUI: 4495190 | CHR ADY FOREST SRL CUI: 49908475 | servicii | 77211100-3 | 25.08.2026 | 15,594 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA41035367 | COMUNA POIANA BLENCHII CUI: 4495190 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 79419000-4 | 24.08.2026 | 12,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA41029828 | COMUNA POIANA BLENCHII CUI: 4495190 | MEZEI LOANA-ALEXANDRA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 39270760 | servicii | 71322000-1 | 21.08.2026 | 45,000 |
| Contract object: serv. de proiectare pt.ob: construire capela mortuara, loc. poiana blenchii,com. poiana bl. jud sj | ||||||
| DA41007288 | COMUNA POIANA BLENCHII CUI: 4495190 | AMNV GEOCAD SRL CUI: 34110326 | servicii | 71354300-7 | 18.08.2026 | 2,200 |
| Contract object: plan topografic + intocmire documentatie intabulare, str. bisericii, loc. magur. com poiana blenchii | ||||||
| DA40995570 | COMUNA POIANA BLENCHII CUI: 4495190 | PASTEX COM SRL CUI: 2896218 | furnizare | 39831240-0 | 18.08.2026 | 347 |
| Contract object: pachet produse de curatenie | ||||||
| DA40995634 | COMUNA POIANA BLENCHII CUI: 4495190 | PASTEX COM SRL CUI: 2896218 | furnizare | 30192000-1 | 18.08.2026 | 1,611 |
| Contract object: pachet furnituri de birou | ||||||
| DA40968165 | COMUNA POIANA BLENCHII CUI: 4495190 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 11.08.2026 | 1,980 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA40849859 | COMUNA POIANA BLENCHII CUI: 4495190 | ALTEMIS SRL CUI: 20658451 | servicii | 71521000-6 | 20.07.2026 | 10,000 |
| Contract object: dirigentie de santier pentru : tratament bituminos simplu pe dc 39 poiana blenchii-gostila,sj | ||||||
| DA40828572 | COMUNA POIANA BLENCHII CUI: 4495190 | EMULSII BITUM SRL CUI: 25316972 | lucrari | 45233141-9 | 15.07.2026 | 164,000 |
| Contract object: lucrari de intretinere dc39, poiana blenchii-gostila (km4+00-5+00) si str.principala din loc.gostila | ||||||
| DA40680855 | COMUNA POIANA BLENCHII CUI: 4495190 | TOPOCAD SRL CUI: 14952451 | servicii | 71354300-7 | 23.06.2026 | 2,000 |
| Contract object: doc. tehnica pt. pod pe dc 39 km 5+000 peste valea cu mori, loc gostila com.poiana blenchii,sj | ||||||
| DA40666365 | COMUNA POIANA BLENCHII CUI: 4495190 | RUSU COMPANY LIMITED SRL CUI: 45608300 | lucrari | 45314300-4 | 22.06.2026 | 34,514 |
| Contract object: reparatii fibra camere supraveghere si introducere subterana in loc.falcusa, proiectare+executie | ||||||
| DA40605027 | COMUNA POIANA BLENCHII CUI: 4495190 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 11.06.2026 | 7,000 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic-2 buc,comuna poiana blenchii,jud.sj | ||||||
| DA40567068 | COMUNA POIANA BLENCHII CUI: 4495190 | MEZEI LOANA-ALEXANDRA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 39270760 | servicii | 71322000-1 | 08.06.2026 | 3,000 |
| Contract object: serv. de proiectare pt.ob-construire 2 statii de autobuz,loc.gostila si falcusa com.poiana blenchii | ||||||
| DA40545976 | COMUNA POIANA BLENCHII CUI: 4495190 | TOPOCAD SRL CUI: 14952451 | servicii | 71354300-7 | 05.06.2026 | 2,500 |
| Contract object: docum. pt. prima inscriere in evid. cadastrale a constr.si terenului aferent ,nr.191,com p.blenchii | ||||||
| DA40544855 | COMUNA POIANA BLENCHII CUI: 4495190 | SDV GLOBAL AUTO SRL CUI: 43897750 | furnizare | 34330000-9 | 03.06.2026 | 1,967 |
| Contract object: pachet de piese si accesorii auto | ||||||
| DA40533485 | COMUNA POIANA BLENCHII CUI: 4495190 | INSTALCON PROEXE SRL CUI: 49148302 | servicii | 71322200-3 | 03.06.2026 | 28,100 |
| Contract object: suplimentare debit retea alimentare cu apa sat poiana blenchii, jud. salaj - proiectare+avizare | ||||||
| DA40518471 | COMUNA POIANA BLENCHII CUI: 4495190 | ALTEMIS SRL CUI: 20658451 | servicii | 71322500-6 | 02.06.2026 | 40,000 |
| Contract object: proiectare : plan de semnalizare rutiera orizontala si verticala pe dc 39 si dc 39 a, com poiana bl. | ||||||
| DA40507393 | COMUNA POIANA BLENCHII CUI: 4495190 | CONIS GROUP SRL CUI: 22366208 | servicii | 71322200-3 | 29.05.2026 | 35,000 |
| Contract object: redimensionare statii de pompare ape uzate si reparatii la retea de canaliz. in com.poiana blenchii | ||||||
| DA40492003 | COMUNA POIANA BLENCHII CUI: 4495190 | COMSPORT SRL CUI: 215433 | furnizare | 44423000-1 | 27.05.2026 | 3,348 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40473595 | COMUNA POIANA BLENCHII CUI: 4495190 | TOTAL ITECH SRL CUI: 13921813 | furnizare | 30000000-9 | 26.05.2026 | 2,661 |
| Contract object: pachet consumabile poiana blenchii | ||||||
| DA40457367 | COMUNA POIANA BLENCHII CUI: 4495190 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 25,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA40457585 | COMUNA POIANA BLENCHII CUI: 4495190 | AMNV GEOCAD SRL CUI: 34110326 | servicii | 71354300-7 | 22.05.2026 | 8,000 |
| Contract object: intocmire documentatie intabulare-drum comunal dc 39 a- com. poiana blenchii | ||||||
- 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