| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249317 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111800-3 | 28.09.2026 | 1,127 |
| Contract object: achizitie azot lichid pentru criosauna sala polivanta alba blaj | ||||||
| DA41218715 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | LA MECANIC SRL CUI: 41213375 | servicii | 50800000-3 | 21.09.2026 | 5,345 |
| Contract object: achizitie servicii intretinere generatoare curent sala polivalenta | ||||||
| DA41178977 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | SMART TECH CENTER SRL CUI: 42028457 | furnizare | 30192320-0 | 16.09.2026 | 16,038 |
| Contract object: achizitie materiale printare carduri, bilete | ||||||
| DA41161483 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 39151000-5 | 11.09.2026 | 5,847 |
| Contract object: achizitie mobilier divers | ||||||
| DA41157974 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111800-3 | 11.09.2026 | 1,127 |
| Contract object: achizitie azot lichid pentru criosauna sala polivanta alba blaj | ||||||
| DA41136035 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37440000-4 | 10.09.2026 | 1,198 |
| Contract object: achizitie aparat pt fesieri | ||||||
| DA41133063 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33760000-5 | 08.09.2026 | 2,392 |
| Contract object: achizitie lucrare de intretinere a sistemului de supraveghere | ||||||
| DA41104327 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | LUKSIM PREST SRL CUI: 18099412 | furnizare | 42513200-7 | 03.09.2026 | 2,841 |
| Contract object: achizitie masina de cuburi gheata | ||||||
| DA41027732 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 21.08.2026 | 1,995 |
| Contract object: achizitie servicii remediere defectiuni trape desfumare | ||||||
| DA40992101 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31523200-0 | 14.08.2026 | 5,800 |
| Contract object: achizitie harta tactila | ||||||
| DA40931353 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111800-3 | 04.08.2026 | 1,127 |
| Contract object: achizitie azot lichid pentru criosauna sala polivanta alba blaj | ||||||
| DA40920562 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 31.07.2026 | 1,704 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40908341 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 50800000-3 | 30.07.2026 | 2,660 |
| Contract object: interventie sistem parking sala polivalenta alba blaj | ||||||
| DA40795860 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.07.2026 | 420 |
| Contract object: achizitie semnatura electronica | ||||||
| DA40776147 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 07.07.2026 | 840 |
| Contract object: achizitie serv de intretinere trape | ||||||
| DA40769096 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | NEOSPHERE TECH SRL CUI: 51121791 | servicii | 90920000-2 | 07.07.2026 | 10,640 |
| Contract object: achizitie servicii de igienizare ventiloconvectoare | ||||||
| DA40759106 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 06.07.2026 | 948 |
| Contract object: achizitie serv de verif hidranti de incendiu inter si exteriori | ||||||
| DA40522145 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 03.06.2026 | 1,696 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40406070 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111700-2 | 15.05.2026 | 1,127 |
| Contract object: achizitie azot lichid pentru criosauna sala polivanta alba blaj | ||||||
| DA40192308 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 17.04.2026 | 49,580 |
| Contract object: achizitie tricou bumbac personalizat | ||||||
| DA40172027 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 15.04.2026 | 1,127 |
| Contract object: achizitie azot lichid pentru criosauna sala polivanta alba blaj | ||||||
| DA40142986 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 03.04.2026 | 532 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40138609 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | FND DESIGN SRL CUI: 45677173 | furnizare | 22462000-6 | 03.04.2026 | 3,710 |
| Contract object: achizitie materiale publicitare pt buna desfasurarii a evenimentului cupa romaniei la volei feminin | ||||||
| DA40131574 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 03.04.2026 | 471 |
| Contract object: achizitie verificare, reincarcare si reparare stingatoare de incendiu | ||||||
| DA40131937 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | ARTIFICII GROUP SRL CUI: 35382051 | servicii | 92360000-2 | 02.04.2026 | 4,000 |
| Contract object: achizitie servicii de conffeti cu doua aruncatoare cu 10kg conffeti metalizate | ||||||
- 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