| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231535 | COMUNA BLAGESTI CUI: 4834777 | CONSTRUIM SI AMENAJAM SRL CUI: 50020012 | servicii | 90915000-4 | 22.09.2026 | 11,000 |
| Contract object: servicii curatare a cuptoarelor si semineelor | ||||||
| DA41180263 | COMUNA BLAGESTI CUI: 4834777 | NORSONIC SRL CUI: 10882965 | lucrari | 45310000-3 | 16.09.2026 | 32,220 |
| Contract object: lucrari de mentenanta ilumina public | ||||||
| DA41181359 | COMUNA BLAGESTI CUI: 4834777 | ANTIK PREST SRL CUI: 16292629 | servicii | 90921000-9 | 16.09.2026 | 5,655 |
| Contract object: pachet servicii ddd | ||||||
| DA40917010 | COMUNA BLAGESTI CUI: 4834777 | LDW INVEST SRL CUI: 17209541 | furnizare | 30192700-8 | 31.07.2026 | 21,041 |
| Contract object: pachet materiale curatenie ,birotica si papetarie | ||||||
| DA40909974 | COMUNA BLAGESTI CUI: 4834777 | INTER-DOR TERM SRL CUI: 18257750 | lucrari | 45331000-6 | 30.07.2026 | 81,713 |
| Contract object: lucrari de instalare echipamente de incalzire | ||||||
| DA40885669 | COMUNA BLAGESTI CUI: 4834777 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 44423000-1 | 27.07.2026 | 5,550 |
| Contract object: diverse articole birotica, educative si curatenie | ||||||
| DA40787606 | COMUNA BLAGESTI CUI: 4834777 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 08.07.2026 | 51,900 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40762317 | COMUNA BLAGESTI CUI: 4834777 | ALEX & REBECCA SRL CUI: 26903649 | servicii | 55520000-1 | 06.07.2026 | 20 |
| Contract object: servicii masa calda | ||||||
| DA40748702 | COMUNA BLAGESTI CUI: 4834777 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 06.07.2026 | 2,250 |
| Contract object: abonament apa plata 19 l | ||||||
| DA40695160 | COMUNA BLAGESTI CUI: 4834777 | LDW INVEST SRL CUI: 17209541 | servicii | 30190000-7 | 24.06.2026 | 1,800 |
| Contract object: inchiriere echipamente fotocopiatoare monocrom a3/a4 | ||||||
| DA40673326 | COMUNA BLAGESTI CUI: 4834777 | MARA FILM SRL CUI: 17720049 | servicii | 92111250-9 | 23.06.2026 | 8,400 |
| Contract object: servicii de filmare si editare video a sedintelor consiliului local blagesti | ||||||
| DA40672302 | COMUNA BLAGESTI CUI: 4834777 | DEDIU V MARCEL PERSOANA FIZICA AUTORIZATA CUI: 54837931 | servicii | 70332100-8 | 22.06.2026 | 33,000 |
| Contract object: servicii de administrare si monitorizare pajisti | ||||||
| DA40649641 | COMUNA BLAGESTI CUI: 4834777 | CONSTRUIM SI AMENAJAM SRL CUI: 50020012 | lucrari | 45236290-9 | 22.06.2026 | 9,700 |
| Contract object: lucrari de reabilitare parc monumentul eroilor rascoalei din 1907 | ||||||
| DA40594875 | COMUNA BLAGESTI CUI: 4834777 | MOVILA ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 47204481 | servicii | 79411000-8 | 16.06.2026 | 50,400 |
| Contract object: consultanta | ||||||
| DA40607347 | COMUNA BLAGESTI CUI: 4834777 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 12.06.2026 | 3,400 |
| Contract object: anvelope 14.5-20 ozka 14 pr | ||||||
| DA40569267 | COMUNA BLAGESTI CUI: 4834777 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 08.06.2026 | 1,000 |
| Contract object: muscate ghiveci 15 | ||||||
| DA40548870 | COMUNA BLAGESTI CUI: 4834777 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 04.06.2026 | 4,500 |
| Contract object: flori ornamentale in ghiveci | ||||||
| DA40531823 | COMUNA BLAGESTI CUI: 4834777 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112000-3 | 02.06.2026 | 2,773 |
| Contract object: revizie auto 120.000 km. si inlocuit placute frana fata | ||||||
| DA40475588 | COMUNA BLAGESTI CUI: 4834777 | AKY BET SORT SRL CUI: 50787130 | lucrari | 45500000-2 | 26.05.2026 | 81,000 |
| Contract object: inchiriere utilaje de constructie cu operator si combustibil | ||||||
| DA40463778 | COMUNA BLAGESTI CUI: 4834777 | CONSTRUIM SI AMENAJAM SRL CUI: 50020012 | servicii | 90511000-2 | 25.05.2026 | 7,200 |
| Contract object: colectare deseuri menajere | ||||||
| DA40445348 | COMUNA BLAGESTI CUI: 4834777 | INTER-DOR TERM SRL CUI: 18257750 | servicii | 50000000-5 | 22.05.2026 | 972 |
| Contract object: lucrari de reparatii tamplarie pvc | ||||||
| DA40362084 | COMUNA BLAGESTI CUI: 4834777 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 60181000-0 | 12.05.2026 | 4,000 |
| Contract object: inchiriere autospeciale colectare deseuri capacitate 18 mc,cu deserventi si carburant | ||||||
| DA40343007 | COMUNA BLAGESTI CUI: 4834777 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 60181000-0 | 11.05.2026 | 15,200 |
| Contract object: inchiriere autospeciale colectare deseuri capacitate 18 mc si 12,7 mc, cu deserventi si carburant | ||||||
| DA40344760 | COMUNA BLAGESTI CUI: 4834777 | CONSTRUIM SI AMENAJAM SRL CUI: 50020012 | lucrari | 45453000-7 | 08.05.2026 | 55,000 |
| Contract object: lucrari reparatii interioare scoala gimnaziala nr. 1 blagesti, corp b | ||||||
| DA40260334 | COMUNA BLAGESTI CUI: 4834777 | COSTAN IONEL-DANUT PERSOANA FIZICA AUTORIZATA CUI: 48495630 | servicii | 71323100-9 | 28.04.2026 | 2,000 |
| Contract object: intocmire documentatie tehnica (memoriu tehnic si plan de situatie) | ||||||
- 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