| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40015945 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | LUIZA IMPEX SRL CUI: 8087593 | furnizare | 14622000-7 | 18.03.2026 | 277 |
| Contract object: diverse materiale de constructii | ||||||
| DA39827993 | APA-CTTA SA CUI: 1755482 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 13.02.2026 | 7,514 |
| Contract object: pachet feroaliaje | ||||||
| DA39178293 | APA-CTTA SA CUI: 1755482 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 30.10.2025 | 4,691 |
| Contract object: materiale inoxidabile | ||||||
| DA38222931 | APA-CTTA SA CUI: 1755482 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 28.05.2025 | 8,368 |
| Contract object: materiale inoxidabile | ||||||
| DA37874083 | APA-CTTA SA CUI: 1755482 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14621000-0 | 11.04.2025 | 3,243 |
| Contract object: tevi inox | ||||||
| DA37450844 | UM 02213 CUI: 4331236 | ARABESQUE SRL CUI: 5340801 | furnizare | 14622000-7 | 07.02.2025 | 726 |
| Contract object: otel beton b500c, bara, striat, 16 mm, 12 m | ||||||
| DA36047851 | APA-CTTA SA CUI: 1755482 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 01.07.2024 | 2,904 |
| Contract object: materiale inoxidabile | ||||||
| DA32902641 | COMUNA BOTESTI CUI: 3337729 | BIG SRL CUI: 829581 | furnizare | 14622000-7 | 28.03.2023 | 119 |
| Contract object: electrozi supertit 2.5x350 | ||||||
| DA31510229 | COMUNA UNIREA CUI: 3796772 | ZMC TRADING SRL CUI: 15826788 | furnizare | 14630000-6 | 29.09.2022 | 39,400 |
| Contract object: zgura+transport | ||||||
| DA28462931 | MUNICIPIUL BLAJ CUI: 4563007 | PREFACOMIN SA CUI: 6428910 | furnizare | 14630000-6 | 28.07.2021 | 600 |
| Contract object: achizitie zgura pentru terenul de tenis de la baza de agrement blaj | ||||||
| DA23270901 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LUIZA IMPEX SRL CUI: 8087593 | furnizare | 14622000-7 | 12.06.2019 | 1,084 |
| Contract object: achizitie materiale reparat rigola | ||||||
| DA22709784 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | DEDEMAN SRL CUI: 2816464 | furnizare | 14620000-3 | 29.03.2019 | 44 |
| Contract object: aliaj pentru lipiri moi 250g 2mm 45257 | ||||||
| DA21279058 | MUNICIPIUL BLAJ CUI: 4563007 | PREFACOMIN SA CUI: 6428910 | furnizare | 14630000-6 | 25.09.2018 | 200 |
| Contract object: achizitie zgura pentru baza de agrement | ||||||
| DA21108433 | COMUNA BOTESTI CUI: 3337729 | BIG SRL CUI: 829581 | furnizare | 14622000-7 | 31.08.2018 | 71 |
| Contract object: electrozi supertit | ||||||
| DA20832773 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | BATSON CONSTRUCT SRL CUI: 10651464 | furnizare | 14622000-7 | 12.07.2018 | 143 |
| Contract object: teava rectang 50x30x3 | ||||||
| DA20683122 | MUNICIPIUL BLAJ CUI: 4563007 | PREFACOMIN SA CUI: 6428910 | furnizare | 14630000-6 | 22.06.2018 | 200 |
| Contract object: achizitie zgura | ||||||
| DA20480307 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | INSTAL SARLEA SRL CUI: 17143528 | furnizare | 14620000-3 | 31.05.2018 | 46 |
| Contract object: aliaj lipire cositor | ||||||
- 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