| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259192 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 25.09.2026 | 335 |
| Contract object: achizitie materiale electrica reparatii sistem iluminat chereteu | ||||||
| DA41030317 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 21.08.2026 | 644 |
| Contract object: pachet materiale electrice | ||||||
| DA41027686 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31224100-3 | 21.08.2026 | 3,431 |
| Contract object: diverse articole | ||||||
| DA41025085 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31224100-3 | 20.08.2026 | 982 |
| Contract object: diverse articole | ||||||
| DA41021815 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 20.08.2026 | 2,941 |
| Contract object: diverse articole | ||||||
| DA41020032 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31532900-3 | 20.08.2026 | 961 |
| Contract object: diverse articole | ||||||
| DA40951048 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31531000-7 | 06.08.2026 | 50 |
| Contract object: achizitie becuri led 7w | ||||||
| DA40914861 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31531000-7 | 31.07.2026 | 207 |
| Contract object: achizitie bec led 40w | ||||||
| DA40902671 | MUNICIPIUL BLAJ CUI: 4563007 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 30.07.2026 | 2,020 |
| Contract object: achizitie materiale electrice uat municipiul blaj | ||||||
| DA40902696 | MUNICIPIUL BLAJ CUI: 4563007 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 30.07.2026 | 331 |
| Contract object: achizitie hapiled si reflectoare | ||||||
| DA40884938 | MUNICIPIUL BLAJ CUI: 4563007 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 27.07.2026 | 854 |
| Contract object: achizitie materiale electrice baza de agrement | ||||||
| DA40866804 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 23.07.2026 | 640 |
| Contract object: produse electrice | ||||||
| DA40782821 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 08.07.2026 | 394 |
| Contract object: achizitie materiale electrice pentru parcare str. garii si iluminat public campia libertatii | ||||||
| DA40755697 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 06.07.2026 | 59 |
| Contract object: achizitie materiale iluminat public gard spital vechi | ||||||
| DA40691573 | COMUNA CENADE CUI: 4562028 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 24.06.2026 | 717 |
| Contract object: pachet materiale electrice | ||||||
| DA40559963 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 05.06.2026 | 398 |
| Contract object: pachet materiale electrice | ||||||
| DA40520764 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NADIU CRIST SRL CUI: 16410856 | furnizare | 44321000-6 | 29.05.2026 | 3,204 |
| Contract object: diverse materiale electrice. | ||||||
| DA40519644 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NADIU CRIST SRL CUI: 16410856 | furnizare | 44531100-2 | 29.05.2026 | 1,154 |
| Contract object: diverse materiale electrice. | ||||||
| DA40518652 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 29.05.2026 | 473 |
| Contract object: diverse materiale electrice. acceptul tine loc de comanda ferma | ||||||
| DA40510352 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31224100-3 | 29.05.2026 | 368 |
| Contract object: accesorii electrice. | ||||||
| DA40388418 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 15.05.2026 | 174 |
| Contract object: achizitie materiale electrice montat senzor teren sport tiur | ||||||
| DA40326230 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 06.05.2026 | 213 |
| Contract object: pachet materiale electrice | ||||||
| DA40301131 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 05.05.2026 | 672 |
| Contract object: achizitie materiale electrice intretinere iluminat public parc veza si campia libertatii | ||||||
| DA40272151 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31681000-3 | 29.04.2026 | 255 |
| Contract object: accesorii electrice | ||||||
| DA40264632 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NADIU CRIST SRL CUI: 16410856 | furnizare | 31680000-6 | 28.04.2026 | 802 |
| Contract object: articole si accesorii electrice | ||||||
- 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