| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289819 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125100-2 | 30.09.2026 | 312 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41280972 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 29.09.2026 | 3,537 |
| Contract object: 7400000-2 articole si echipament de sport (rev.2) | ||||||
| DA41274334 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | TEHNO INDUSTRIAL SA CUI: 7094541 | furnizare | 33696500-0 | 28.09.2026 | 5,223 |
| Contract object: 33696500-0 reactivi de laborator (rev.2) | ||||||
| DA41274427 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | MAN PRESIDENT SRL CUI: 21770444 | servicii | 55523100-3 | 28.09.2026 | 31,026 |
| Contract object: servicii de restaurant pentru scoli | ||||||
| DA41262056 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411000-2 | 25.09.2026 | 1,568 |
| Contract object: 37411000-2 echipament de iarna (rev.2) | ||||||
| DA41262093 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411000-2 | 25.09.2026 | 462 |
| Contract object: 37411000-2 echipament de iarna (rev.2) | ||||||
| DA41262134 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | ALPIN SKI SPORT ARIESENI SRL CUI: 16965920 | furnizare | 37411000-2 | 25.09.2026 | 1,026 |
| Contract object: 37411000-2 echipament de iarna (rev.2) | ||||||
| DA41257238 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | PROGEL SRL CUI: 16286694 | furnizare | 37400000-2 | 24.09.2026 | 8,250 |
| Contract object: 37400000-2 articole si echipament de sport (rev.2) | ||||||
| DA41247707 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | NEVESPORT SRL CUI: 40813339 | furnizare | 37411110-6 | 23.09.2026 | 5,208 |
| Contract object: clapari schi head - raptor wcr 3 rv white 25,5 cm | ||||||
| DA41247581 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | furnizare | 37452900-0 | 23.09.2026 | 6,285 |
| Contract object: 37452900-0 mingi de volei (rev.2) | ||||||
| DA40635808 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | BUBUC AUTOSERV SRL CUI: 31443105 | servicii | 50112200-5 | 16.06.2026 | 413 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA40635861 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | BUBUC AUTOSERV SRL CUI: 31443105 | furnizare | 24110000-8 | 16.06.2026 | 496 |
| Contract object: 24110000-8 gaze industriale (rev.2 | ||||||
| DA39926819 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | METRORUS SRL CUI: 4801346 | furnizare | 44423000-1 | 04.03.2026 | 169 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA39788942 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | ABON SSH TRUST SRL CUI: 39113480 | servicii | 79211200-8 | 06.02.2026 | 3,000 |
| Contract object: cod si denumire cpv: 79211200-8 servicii de inregistrare a declaratiilor financiare (rev.2) | ||||||
| DA39666967 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.01.2026 | 420 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA39631621 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | R&A FIRE SERVICES SRL CUI: 52518618 | servicii | 71317100-4 | 13.01.2026 | 1,200 |
| Contract object: 71317100-4 servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul | ||||||
| DA34880196 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 22.01.2024 | 1,000 |
| Contract object: 72265000-0 servicii de configurare de software (rev.2) | ||||||
| DA34862558 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | EURO SOFT SRL CUI: 15992683 | servicii | 72611000-6 | 22.01.2024 | 6,600 |
| Contract object: 72611000-6 servicii de asistenta tehnica informatica (rev.2) | ||||||
| DA34793452 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | CDO EMERGENCY PROTECTION SRL CUI: 40132841 | servicii | 71317000-3 | 08.01.2024 | 1,200 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2 | ||||||
| DA34468632 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 09.11.2023 | 1,411 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA34260913 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | BUBUC AUTOSERV SRL CUI: 31443105 | furnizare | 34351100-3 | 17.10.2023 | 2,521 |
| Contract object: 34351100-3 pneuri pentru autovehicule (rev.2) | ||||||
| DA33972391 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 12.09.2023 | 1,050 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA33970032 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | POMPIER SERV & COM SRL CUI: 24056599 | servicii | 35110000-8 | 08.09.2023 | 1,334 |
| Contract object: 35110000-8 echipament de lupta impotriva incendiilor, de salvare si de siguranta (rev.2) | ||||||
| DA33881953 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.08.2023 | 829 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA33260357 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | METRORUS SRL CUI: 4801346 | furnizare | 44423000-1 | 15.05.2023 | 1,846 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
- 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