| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277764 | ASOCIATIA BLAJ 2020 CUI: 33256154 | CORINA COM SRL CUI: 6424390 | servicii | 55322000-3 | 28.09.2026 | 81,984 |
| Contract object: masa servita cu ocazia zilei pensionarilor in zilele de 29.09.2026 si 30.09.2026 | ||||||
| DA41043809 | MUNICIPIUL BLAJ CUI: 4563007 | CORINA COM SRL CUI: 6424390 | servicii | 55322000-3 | 26.08.2026 | 8,433 |
| Contract object: achizitie masa servita 50 de ani de casatorie | ||||||
| DA41045567 | MUNICIPIUL BLAJ CUI: 4563007 | CORINA COM SRL CUI: 6424390 | servicii | 55322000-3 | 26.08.2026 | 234 |
| Contract object: achizitie masa servita 50 de ani de casatorie | ||||||
| DA40245581 | MUNICIPIUL BLAJ CUI: 4563007 | CORINA COM SRL CUI: 6424390 | servicii | 55322000-3 | 24.04.2026 | 883 |
| Contract object: achizitie pachet sandvwish delegatie ungaria - uat municipiul blaj | ||||||
| DA39896765 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | DUMITRU FANICA PERSOANA FIZICA AUTORIZATA CUI: 52075090 | servicii | 55322000-3 | 26.02.2026 | 40,656 |
| Contract object: servicii prestate de muncitor necalificat bucatarie | ||||||
| DA39896845 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | BERINDAN IRINELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 52195061 | servicii | 55322000-3 | 25.02.2026 | 40,656 |
| Contract object: muncitor necalificat bucatarie | ||||||
| DA39609333 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | DUMITRU FANICA PERSOANA FIZICA AUTORIZATA CUI: 52075090 | servicii | 55322000-3 | 29.12.2025 | 8,064 |
| Contract object: servicii prestate de muncitor necalificat bucatarie | ||||||
| DA39609453 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | BERINDAN IRINELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 52195061 | servicii | 55322000-3 | 29.12.2025 | 8,064 |
| Contract object: muncitor necalificat bucatarie | ||||||
| DA39500590 | ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | CORINA COM SRL CUI: 6424390 | servicii | 55322000-3 | 10.12.2025 | 17,600 |
| Contract object: servicii de masa | ||||||
| DA39487668 | GRUPUL DE ACTIUNE LOCALA DIN MUNTII METALIFERI TRASCAU SI MUNTELE MARE PRESCURTAT GAL MMTMM CUI: 25259052 | CORINA COM SRL CUI: 6424390 | servicii | 55322000-3 | 10.12.2025 | 14,520 |
| Contract object: servicii eveniment best of business 2025 | ||||||
| DA39482990 | GRUPUL DE ACTIUNE LOCALA PE MURES SI PE TARNAVE CUI: 27933621 | CORINA COM SRL CUI: 6424390 | furnizare | 55322000-3 | 09.12.2025 | 17,600 |
| Contract object: achizitie meniuri eveniment gala best of business | ||||||
| DA39482102 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | CORINA COM SRL CUI: 6424390 | servicii | 55322000-3 | 09.12.2025 | 16,280 |
| Contract object: achizitie servicii servire masa gala best of business 2025 | ||||||
| DA39481640 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DRUMUL IANCULUI CUI: 36289512 | CORINA COM SRL CUI: 6424390 | furnizare | 55322000-3 | 09.12.2025 | 17,600 |
| Contract object: meniu eveniment gala best of business | ||||||
| DA38703299 | MUNICIPIUL BLAJ CUI: 4563007 | CORINA COM SRL CUI: 6424390 | servicii | 55322000-3 | 19.08.2025 | 7,964 |
| Contract object: achizitie masa servita - uat municipiul blaj | ||||||
| DA38632522 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | BERINDAN IRINELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 52195061 | servicii | 55322000-3 | 31.07.2025 | 20,160 |
| Contract object: muncitor necalificat bucatarie | ||||||
| DA38555967 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | DUMITRU FANICA PERSOANA FIZICA AUTORIZATA CUI: 52075090 | servicii | 55322000-3 | 18.07.2025 | 22,260 |
| Contract object: servicii prestate de muncitor necalificat bucatarie | ||||||
| DA38114575 | ORASUL VLAHITA CUI: 4245224 | NOSTALGIA IMPEX SRL CUI: 9824499 | servicii | 55322000-3 | 16.05.2025 | 7,263 |
| Contract object: masa servita | ||||||
| DA38002111 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | EDLORFA SRL CUI: 15869231 | servicii | 55322000-3 | 29.04.2025 | 7,934 |
| Contract object: masa calda | ||||||
| DA37656607 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | EDLORFA SRL CUI: 15869231 | servicii | 55322000-3 | 13.03.2025 | 4,280 |
| Contract object: masa calda | ||||||
| DA37583965 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | EVACONS RESIDENCE SRL CUI: 35761268 | servicii | 55322000-3 | 03.03.2025 | 2,477 |
| Contract object: masa servita | ||||||
| DA37274820 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | TASTES & COLOURS SRL CUI: 36453800 | servicii | 55322000-3 | 10.01.2025 | 40,500 |
| Contract object: servicii de gatire a mancarii | ||||||
| DA37217407 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | EDLORFA SRL CUI: 15869231 | servicii | 55322000-3 | 18.12.2024 | 4,065 |
| Contract object: masa calda | ||||||
| DA37081206 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | TASTES & COLOURS SRL CUI: 36453800 | servicii | 55322000-3 | 03.12.2024 | 13,500 |
| Contract object: servicii de gatire a mancarii | ||||||
| DA36931289 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | EVACONS RESIDENCE SRL CUI: 35761268 | servicii | 55322000-3 | 14.11.2024 | 3,431 |
| Contract object: masa servita | ||||||
| DA36908256 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | EVACONS RESIDENCE SRL CUI: 35761268 | servicii | 55322000-3 | 12.11.2024 | 3,740 |
| Contract object: masa servita | ||||||
- 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