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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40946100 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 39715300-0 06.08.2026 4,271
materiale instalatii
DA40908355 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 44411000-4 29.07.2026 44
diverse materiale de instalatii
DA40907355 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 39715300-0 29.07.2026 1,673
materiale instalatii
DA40907507 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 39715300-0 29.07.2026 136
diverse materiale de instalatii
DA40907914 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 39715300-0 29.07.2026 1,518
diverse materiale de instalatii
DA40908217 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 39715300-0 29.07.2026 945
diverse materiale de instalatii
DA40894848 ORAS ABRUD CUI: 4905592 INSTAL SARLEA SRL CUI: 17143528 furnizare 39717200-3 28.07.2026 4,380
furnizare si montaj aer conditionat
DA40873771 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 INSTAL SARLEA SRL CUI: 17143528 servicii 71631000-0 23.07.2026 100
taxa vtp af. iscir conf. cu pta 1/2010 junkers ariston
DA40548667 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 39715300-0 04.06.2026 12,322
materiale instalatii.
DA40429312 SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 INSTAL SARLEA SRL CUI: 17143528 servicii 45259300-0 21.05.2026 2,474
reparatie centrala termica
DA40429278 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 INSTAL SARLEA SRL CUI: 17143528 servicii 45259300-0 21.05.2026 1,217
reparatie centrala termica
DA40141821 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 45232100-3 06.04.2026 1,021
materiale instalatii
DA40141919 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 39715300-0 06.04.2026 461
materiale instalatii
DA40142235 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 44411000-4 06.04.2026 157
vas wc
DA40148546 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 39715300-0 06.04.2026 12
teava ppr 20 fc
DA39800570 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 INSTAL SARLEA SRL CUI: 17143528 servicii 45231221-0 09.02.2026 787
revizie instalatie gaz
DA39680742 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 INSTAL SARLEA SRL CUI: 17143528 servicii 45259300-0 20.01.2026 248
verificare tehnica periodica iscir 85kw
DA39571432 MUNICIPIUL BLAJ CUI: 4563007 INSTAL SARLEA SRL CUI: 17143528 furnizare 39715300-0 18.12.2025 1,382
achizitie materiale - uat municipiul blaj
DA39550152 MUNICIPIUL BLAJ CUI: 4563007 INSTAL SARLEA SRL CUI: 17143528 furnizare 44411000-4 17.12.2025 1,131
achizitie materiale instalatii sanitare camin penrsoane varstnice blaj
DA39446581 SPITALUL MUNICIPAL BLAJ CUI: 4934679 INSTAL SARLEA SRL CUI: 17143528 furnizare 44411000-4 04.12.2025 1,268
materiale intretinere
DA39434210 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 INSTAL SARLEA SRL CUI: 17143528 lucrari 39715000-7 03.12.2025 5,058
39715000-7 dispozitive de incalzire a apei si incalzire centrala; echipament pentru instalatii de ap
DA39331175 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 INSTAL SARLEA SRL CUI: 17143528 servicii 45259300-0 20.11.2025 2,711
servicii de reparatii centrala termica pe lemne sediu ds alba
DA39327678 SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 INSTAL SARLEA SRL CUI: 17143528 servicii 45251200-3 19.11.2025 3,533
verificare centrala(af pta1/2010) < 40 kw
DA39328902 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 INSTAL SARLEA SRL CUI: 17143528 servicii 45259300-0 19.11.2025 791
verificare centrala(af pta1/2010) 40>85 kw
DA39327739 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 INSTAL SARLEA SRL CUI: 17143528 servicii 45251200-3 19.11.2025 2,456
verificare centrala(af pta1/2010) < 40 kw

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