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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
DA41276365 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 28.09.2026 540
Contract object: oua consum
DA41234344 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 22.09.2026 540
Contract object: oua consum
DA41184518 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 15.09.2026 540
Contract object: oua consum
DA41154646 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 11.09.2026 270
Contract object: oua consum
DA41102149 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 04.09.2026 540
Contract object: oua consum
DA41059532 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 28.08.2026 540
Contract object: oua consum
DA41035977 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 25.08.2026 270
Contract object: oua consum
DA41006702 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 18.08.2026 405
Contract object: oua consum
DA40986991 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 13.08.2026 405
Contract object: oua consum
DA40968979 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 11.08.2026 270
Contract object: oua consum
DA40941871 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 05.08.2026 540
Contract object: oua consum
DA40903512 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 29.07.2026 540
Contract object: oua consum
DA40872383 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 23.07.2026 540
Contract object: oua consum
DA40826419 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 15.07.2026 540
Contract object: oua consum
DA40794113 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 09.07.2026 540
Contract object: oua consum
DA40732149 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 30.06.2026 270
Contract object: oua consum
DA40702663 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 25.06.2026 324
Contract object: oua consum
DA40687693 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 23.06.2026 270
Contract object: oua consum
DA40635168 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 16.06.2026 540
Contract object: oua consum
DA40584041 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 10.06.2026 540
Contract object: oua consum
DA40548744 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 04.06.2026 540
Contract object: oua consum
DA40501026 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 28.05.2026 540
Contract object: oua consum
DA40444699 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 21.05.2026 360
Contract object: oua consum
DA40412299 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 18.05.2026 540
Contract object: oua consum
DA40368685 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BLACKIE VET SRL CUI: 15468604 furnizare 03142500-3 13.05.2026 540
Contract object: oua consum

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