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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
DA41255234 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39831240-0 25.09.2026 682
achizitie matura sorg intretinere curatenie
DA41238555 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39831240-0 23.09.2026 544
achizitie materiale curatenie toalete parc veza
DA41217530 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39831240-0 22.09.2026 854
achizitie materiale curatenie toalete piata si wc public
DA41067994 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39831240-0 31.08.2026 387
achizitie materiale curatenie toalete wc public
DA41036151 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39831240-0 24.08.2026 537
achizitie materiale curatenie curatenie toalete parc avram iancu
DA40997340 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39831240-0 17.08.2026 372
achizitie produse intretinere parc avram iancu
DA40974317 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39831240-0 13.08.2026 613
achizitie produse de curatenie
DA40974644 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 13.08.2026 381
achizitie produse curatenie
DA40887221 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 27.07.2026 451
achizitie materiale curatenie toalete wc public
DA40859073 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 21.07.2026 180
achizitie materiale curatenie toalete parc avram iancu
DA40762086 MUNICIPIUL BLAJ CUI: 4563007 TRANS-EUROPA SRL CUI: 1766651 furnizare 39831240-0 07.07.2026 563
achizitie produse curatenie camine culturale
DA40755644 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 06.07.2026 332
achizitie produse curatenie toalete wc public si sediu sera
DA40559461 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39831240-0 05.06.2026 46
achizitie domestos intretinere toalete wc public
DA40540360 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 04.06.2026 474
achizitie produse curatenie toalete wc public
DA40532047 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39831240-0 04.06.2026 851
achizitie materiale curatenie toalete parc avram iancu
DA40462271 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 25.05.2026 379
achizitie materiale intretinere toalete parc veza
DA40411832 MUNICIPIUL BLAJ CUI: 4563007 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 19.05.2026 498
achizitie materiale muzeu
DA40315547 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 06.05.2026 1,095
achizitie materiale intretinere curatenie campia libertatii - sarbatoarea libertatii
DA40138783 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 06.04.2026 457
achizitie materiale curatenie intretinere wc public
DA40110433 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 01.04.2026 906
achizitie materiale curatenie toalete si hala de lactate piata agroalimentara
DA40047800 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 24.03.2026 695
achizitie materiale curatenie toaleta parc a.iancu
DA40007620 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 17.03.2026 326
achizitie materiale curatenie wc public
DA39928893 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 04.03.2026 649
achizitie materiale curatenie toalete parca veza
DA39694404 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 23.01.2026 236
achizitie materiale curatenie toalete wc public
DA39482894 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 TRANS-EUROPA SRL CUI: 1766651 furnizare 39830000-9 10.12.2025 522
achizitie materiale curatenie toalete parc veza

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