| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273429 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 24961000-8 | 30.09.2026 | 682 |
| Contract object: achizitie solutie parbriz - uat municipiul blaj | ||||||
| DA41289111 | MUNICIPIUL BLAJ CUI: 4563007 | DACIA LIBERTA SRL CUI: 6909698 | servicii | 50000000-5 | 30.09.2026 | 207 |
| Contract object: achizitie itp auto ab09ghh | ||||||
| DA41289789 | MUNICIPIUL BLAJ CUI: 4563007 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 30.09.2026 | 2,721 |
| Contract object: achizitie legume si fructe caminul pentru persoane varstnice blaj | ||||||
| DA41291128 | MUNICIPIUL BLAJ CUI: 4563007 | PRAMI SPRINT SRL CUI: 15895699 | furnizare | 33140000-3 | 30.09.2026 | 4,255 |
| Contract object: achizitie lenjerie si accesorii de pat caminul pentru persoane varstnice blaj | ||||||
| DA41293311 | MUNICIPIUL BLAJ CUI: 4563007 | ILINCA BOUTIQUE SRL CUI: 41043874 | furnizare | 39298700-4 | 30.09.2026 | 3,991 |
| Contract object: achizitie trofee crosul sperantei | ||||||
| DA41293684 | MUNICIPIUL BLAJ CUI: 4563007 | CONFTEX PUCIOASA ONLINE SRL CUI: 47757937 | furnizare | 39512000-4 | 30.09.2026 | 2,109 |
| Contract object: achizitie pilote si cearsafuri pilote caminul pentru persoane varstnice blaj | ||||||
| DA41279995 | MUNICIPIUL BLAJ CUI: 4563007 | DIANA SERVIMPEX SRL CUI: 1766376 | furnizare | 30199700-7 | 29.09.2026 | 2,044 |
| Contract object: achizitie birotica primaria blaj | ||||||
| DA41276741 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 29.09.2026 | 1,074 |
| Contract object: achizitie consumabile auto ab08xig | ||||||
| DA41271109 | MUNICIPIUL BLAJ CUI: 4563007 | IMAGINE 9 SRL CUI: 35365956 | servicii | 22462000-6 | 28.09.2026 | 20,050 |
| Contract object: achizitie informare si publicitate proiect cerere 1 cod smis 334535 | ||||||
| DA41271079 | MUNICIPIUL BLAJ CUI: 4563007 | IMAGINE 9 SRL CUI: 35365956 | servicii | 22462000-6 | 28.09.2026 | 30,000 |
| Contract object: achizitie informare si publicitate proiect cerere 3 cod smis 336076 | ||||||
| DA41266978 | MUNICIPIUL BLAJ CUI: 4563007 | GEOTOPOCAD PROIECT SRL CUI: 25248843 | servicii | 71351810-4 | 28.09.2026 | 206,400 |
| Contract object: achizitie intocmire documentatii cadastrale individuale varianta ocolitoare | ||||||
| DA41267140 | MUNICIPIUL BLAJ CUI: 4563007 | IMAGINE 9 SRL CUI: 35365956 | servicii | 72415000-2 | 28.09.2026 | 18,000 |
| Contract object: achizitie servicii intretinere si administrare domeniu web | ||||||
| DA41269902 | MUNICIPIUL BLAJ CUI: 4563007 | RADOF SOFT SRL CUI: 8985098 | furnizare | 34913000-0 | 28.09.2026 | 5,565 |
| Contract object: achizitie releu , placa de baza pentru sistemul de semaforizare | ||||||
| DA41269922 | MUNICIPIUL BLAJ CUI: 4563007 | RADOF SOFT SRL CUI: 8985098 | furnizare | 30125100-2 | 28.09.2026 | 680 |
| Contract object: achizitie tonere directia de asistenta sociala | ||||||
| DA41269946 | MUNICIPIUL BLAJ CUI: 4563007 | RADOF SOFT SRL CUI: 8985098 | furnizare | 30125100-2 | 28.09.2026 | 160 |
| Contract object: achizitie toner imprimanta palat cultural | ||||||
| DA41270928 | MUNICIPIUL BLAJ CUI: 4563007 | FND DESIGN SRL CUI: 45677173 | furnizare | 22462000-6 | 28.09.2026 | 900 |
| Contract object: achizitie sticker politia locala pentru ab 04 plb | ||||||
| DA41270958 | MUNICIPIUL BLAJ CUI: 4563007 | GEHO AQUA-INDUSTRIES SRL CUI: 27817120 | furnizare | 24962000-5 | 28.09.2026 | 4,596 |
| Contract object: achizitie clor granulat bazin de inot | ||||||
| DA41268995 | MUNICIPIUL BLAJ CUI: 4563007 | FARMACIA EMA SRL CUI: 46676842 | furnizare | 33690000-3 | 25.09.2026 | 1,106 |
| Contract object: achizitie medicamente caminul de persoane varstnice blaj | ||||||
| DA41261152 | MUNICIPIUL BLAJ CUI: 4563007 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 71220000-6 | 25.09.2026 | 260,500 |
| Contract object: achizitie servicii de proiectare eficientizarea energetica a cladirilor rezidentiale cerere 3 336076 | ||||||
| DA41260358 | MUNICIPIUL BLAJ CUI: 4563007 | 2 GMG CONSTRUCT SRL CUI: 20713580 | servicii | 71220000-6 | 25.09.2026 | 264,000 |
| Contract object: achizitie servicii de proiectare eficientizarea energetica a cladirilor rezidentiale cerere 1 334535 | ||||||
| DA41260273 | MUNICIPIUL BLAJ CUI: 4563007 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 25.09.2026 | 4,800 |
| Contract object: achizitie curs instruire personal compartiment urbanism | ||||||
| DA41257896 | MUNICIPIUL BLAJ CUI: 4563007 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 24.09.2026 | 945 |
| Contract object: achizitie servicii de colectare deseuri medicale cabinete scolare | ||||||
| DA41248379 | MUNICIPIUL BLAJ CUI: 4563007 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 24.09.2026 | 1,391 |
| Contract object: achizitie saci menajeri unitate protejata | ||||||
| DA41239264 | MUNICIPIUL BLAJ CUI: 4563007 | TIM RACETIMING SRL CUI: 46347610 | servicii | 92622000-7 | 23.09.2026 | 6,900 |
| Contract object: achzitie servicii de cronometraj crosul sperantei | ||||||
| DA41239672 | MUNICIPIUL BLAJ CUI: 4563007 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 420 |
| Contract object: achizitie kit semnatura electronica pe 3 ani | ||||||
- 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