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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
DA41278153 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 29.09.2026 1,329
Contract object: produse lactate.
DA41258340 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 24.09.2026 1,589
Contract object: alimente
DA41234408 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 23.09.2026 798
Contract object: produse lactate.
DA41212807 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15540000-5 18.09.2026 145
Contract object: produse lactate.
DA41205288 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 17.09.2026 1,258
Contract object: produse lactate.
DA41205325 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15540000-5 17.09.2026 210
Contract object: produse lactate.
DA41184598 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 16.09.2026 932
Contract object: produse lactate.
DA41154620 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 10.09.2026 1,014
Contract object: alimente
DA41134955 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 09.09.2026 304
Contract object: produse lactate.
DA41118152 MUNICIPIUL BLAJ CUI: 4563007 ANIMAL FERMA SRL CUI: 14822192 furnizare 15800000-6 07.09.2026 438
Contract object: achizitie produse protocol delegatie ansamblu folcloric cernauti
DA41102126 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 03.09.2026 1,431
Contract object: produse lactate
DA41075414 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 01.09.2026 1,162
Contract object: produse lactate.
DA41059512 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 27.08.2026 1,431
Contract object: alimente
DA41035944 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 24.08.2026 932
Contract object: produse lactate.
DA41023193 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15540000-5 20.08.2026 1,094
Contract object: produse lactate.
DA41014072 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 19.08.2026 312
Contract object: produse lactate.
DA41006671 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 18.08.2026 482
Contract object: produse lactate.
DA40986585 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 13.08.2026 1,775
Contract object: produse lactate.
DA40971280 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 11.08.2026 452
Contract object: produse lactate.
DA40948891 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 06.08.2026 1,551
Contract object: produse lactate.
DA40934076 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 04.08.2026 266
Contract object: produse lactate.
DA40902195 MUNICIPIUL BLAJ CUI: 4563007 ANIMAL FERMA SRL CUI: 14822192 furnizare 03333000-4 31.07.2026 3,445
Contract object: achizitie lapte si produse lactate
DA40911746 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 30.07.2026 1,485
Contract object: produse lactate.
DA40894066 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 28.07.2026 800
Contract object: produse lactate.
DA40872428 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ANIMAL FERMA SRL CUI: 14822192 furnizare 15551310-1 24.07.2026 1,370
Contract object: produse lactate.

25 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