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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39482670 COMUNA OHABA LUNGA CUI: 4357872 BLUCIELO SRL CUI: 8838836 servicii 50413200-5 09.12.2025 710
Contract object: servicii de verificare, intretinere stingatoare de incendiu
DA36794953 COMUNA OHABA LUNGA CUI: 4357872 BLUCIELO SRL CUI: 8838836 servicii 50413200-5 28.10.2024 880
Contract object: servicii de verificare, intretinere stingatoare de incendiu si furnziare trusa sanitara auto
DA34365040 COMUNA OHABA LUNGA CUI: 4357872 BLUCIELO SRL CUI: 8838836 servicii 50413200-5 27.10.2023 760
Contract object: servicii de verificare a echipamentelor psi, comuna ohaba lunga, judetul timis
DA31657056 COMUNA OHABA LUNGA CUI: 4357872 BLUCIELO SRL CUI: 8838836 furnizare 35000000-4 18.10.2022 828
Contract object: achizitie pachet psi
DA29085983 COMUNA OHABA LUNGA CUI: 4357872 BLUCIELO SRL CUI: 8838836 servicii 50413200-5 25.10.2021 790
Contract object: servicii de verificare a echipamentelor psi, com. ohaba lunga, jud. timis
DA26664315 COMUNA OHABA LUNGA CUI: 4357872 BLUCIELO SRL CUI: 8838836 servicii 50413200-5 26.10.2020 804
Contract object: servicii de verificare a echipamentelor psi, com. ohaba lunga, jud. timis
DA24067165 COMUNA OHABA LUNGA CUI: 4357872 BLUCIELO SRL CUI: 8838836 servicii 50413200-5 09.10.2019 826
Contract object: servicii de verificare a stingatoarelor, com. ohaba lunga, jud. timis
DA24066925 COMUNA OHABA LUNGA CUI: 4357872 BLUCIELO SRL CUI: 8838836 furnizare 35000000-4 09.10.2019 208
Contract object: achizitie pachet produse psi, com. ohaba lunga, jud. timis
DA21578606 COMUNA OHABA LUNGA CUI: 4357872 BLUCIELO SRL CUI: 8838836 servicii 50413200-5 26.10.2018 305
Contract object: servicii psi, com. ohaba lunga, jud. timis
DA21579144 COMUNA OHABA LUNGA CUI: 4357872 BLUCIELO SRL CUI: 8838836 furnizare 35000000-4 26.10.2018 1,845
Contract object: achizitie pachet produse psi, com. ohaba lunga, jud. timis

10 results on this page

Rows per page: 25 50 100
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

Open data and API