| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284893 | COMUNA BLANDESTI CUI: 16406308 | DIMI SRL CUI: 14192011 | furnizare | 30192700-8 | 29.09.2026 | 2,925 |
| Contract object: pachet produse papetarie | ||||||
| DA41258360 | COMUNA BLANDESTI CUI: 16406308 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: servicii de audit financiar pentru obiectivul de investitii: sistem de stocare a energiei electrice | ||||||
| DA41036941 | COMUNA BLANDESTI CUI: 16406308 | DONARIS ELECTRIC SRL CUI: 35249340 | lucrari | 45310000-3 | 24.08.2026 | 46,601 |
| Contract object: lucrari in instalatii electrice de racordare si intarire retea in comuna blandesti | ||||||
| DA40993787 | COMUNA BLANDESTI CUI: 16406308 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 14.08.2026 | 7,380 |
| Contract object: achizitie lemne de foc - comuna blandesti | ||||||
| DA40929329 | COMUNA BLANDESTI CUI: 16406308 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 64227000-3 | 03.08.2026 | 300 |
| Contract object: acces pentru un an in apn sonia prin gsm/sim | ||||||
| DA40928609 | COMUNA BLANDESTI CUI: 16406308 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 72416000-9 | 03.08.2026 | 300 |
| Contract object: servicii de acces la aplicatia cia sonia | ||||||
| DA40757300 | COMUNA BLANDESTI CUI: 16406308 | GEOARTIS SRL CUI: 28215220 | servicii | 71400000-2 | 03.07.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica pentru obtinerea avizului d.r.d.p. (c.n.a.i.r.). | ||||||
| DA40752084 | COMUNA BLANDESTI CUI: 16406308 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 71410000-5 | 02.07.2026 | 15,000 |
| Contract object: servicii de intocmire/actualizare a documentatiei pentru aprobarera nomenclatorului stradal (rens). | ||||||
| DA40697474 | COMUNA BLANDESTI CUI: 16406308 | TRANSILVIU SRL CUI: 14386620 | servicii | 45500000-2 | 24.06.2026 | 8,400 |
| Contract object: servicii de inchiriere autogreder cu operator in vederea nivelarii drumurilor de pe raza comunei bla | ||||||
| DA40662705 | COMUNA BLANDESTI CUI: 16406308 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 18.06.2026 | 76,500 |
| Contract object: achizitie pubele mobile din plastic pentru colectarea deseurilor reciclabile din gospodariile de pe | ||||||
| DA40603388 | COMUNA BLANDESTI CUI: 16406308 | LEXPC SHOP SRL CUI: 32179231 | servicii | 51314000-6 | 11.06.2026 | 19,745 |
| Contract object: servicii de extindeservicii de extindere sistem supraveghere video - uat blandesti, judetul botosani | ||||||
| DA40424239 | COMUNA BLANDESTI CUI: 16406308 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 19.05.2026 | 15,000 |
| Contract object: servicii de interconectare a bazei de date cu platforma nationala de plati - ghiseul.ro | ||||||
| DA40404427 | COMUNA BLANDESTI CUI: 16406308 | IDEEA WIC SRL CUI: 28134738 | servicii | 71520000-9 | 18.05.2026 | 12,000 |
| Contract object: ,,dirigintare lucrari de construire unitate de producere energie electrica din surse regenerabile in | ||||||
| DA40402272 | COMUNA BLANDESTI CUI: 16406308 | GLOBAL NET SRL CUI: 22100825 | servicii | 50232100-1 | 15.05.2026 | 24,792 |
| Contract object: servicii de intretinere si reparatie iluminat public stradal si put de mare adancime | ||||||
| DA40401581 | COMUNA BLANDESTI CUI: 16406308 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 15.05.2026 | 9,600 |
| Contract object: servicii de intretinere si reparatie a retelei de calculatoare din cadrul primariei. | ||||||
| DA40328287 | COMUNA BLANDESTI CUI: 16406308 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45261215-4 | 07.05.2026 | 480,425 |
| Contract object: desfiintare locuinta + anexa, construire unitate de producere energie electrica din surse regenerab | ||||||
| DA39788009 | COMUNA BLANDESTI CUI: 16406308 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 06.02.2026 | 28,000 |
| Contract object: servicii de asistenta tehnica si mentenanta platforme informatice | ||||||
| DA39755399 | COMUNA BLANDESTI CUI: 16406308 | TOPO NORD EST SRL CUI: 17597311 | lucrari | 71354300-7 | 02.02.2026 | 132,119 |
| Contract object: lucrari de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in carte funciara a | ||||||
| DA39701563 | COMUNA BLANDESTI CUI: 16406308 | ALL ASSISTENCE SRL CUI: 21239079 | servicii | 72224000-1 | 23.01.2026 | 27,000 |
| Contract object: servicii de consultanta intocmire/depunere cerere de finantare si managementul proiectului | ||||||
| DA39440919 | COMUNA BLANDESTI CUI: 16406308 | VULTURI SRL CUI: 17782459 | lucrari | 45233120-6 | 04.12.2025 | 274,443 |
| Contract object: continuare modernizare drum satesc nr. 130, in sat soldanesti, com. blandesti, pe distanta de 172 ml | ||||||
| DA39106799 | COMUNA BLANDESTI CUI: 16406308 | MEDICAL TEST TEAM SRL CUI: 34686753 | servicii | 85147000-1 | 20.10.2025 | 4,423 |
| Contract object: servicii de medicina muncii | ||||||
| DA39005016 | COMUNA BLANDESTI CUI: 16406308 | BLUE MOON EXPERT CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52359431 | servicii | 79419000-4 | 03.10.2025 | 14,000 |
| Contract object: servicii de reevaluare a activelor corporale de natura constructiilor si terenurilor aflate in domen | ||||||
| DA38950670 | COMUNA BLANDESTI CUI: 16406308 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30232110-8 | 25.09.2025 | 18,595 |
| Contract object: imprimanta multifunctionala | ||||||
| DA38950745 | COMUNA BLANDESTI CUI: 16406308 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30213300-8 | 25.09.2025 | 3,636 |
| Contract object: unitate centrala pc+monitor,chit tastatura si mouse | ||||||
| DA38678575 | COMUNA BLANDESTI CUI: 16406308 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90460000-9 | 12.08.2025 | 6,000 |
| Contract object: servicii de curatare,desfundare si vidanjare fose septice | ||||||
- 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