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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
DA41249515 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 ELA SRL CUI: 1766678 furnizare 44192000-2 23.09.2026 821
materiale intretinere
DA40967963 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 44165000-4 11.08.2026 289
achizitie furtun pvc
DA40946775 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 18424000-7 06.08.2026 1,182
achizitie maturi sorg si manusi
DA40879729 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 44165000-4 24.07.2026 207
achizitie furtun 1/2 50ml udat flori parc piata 1848
DA40808205 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 ELA SRL CUI: 1766678 furnizare 44192000-2 14.07.2026 531
materiale intretinere
DA40802083 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 44165000-4 10.07.2026 173
achizitie furtun si accesorii intretinere curatenie toalete piata
DA40785471 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 44165100-5 08.07.2026 117
achizitie furtun si mufe intretinere curatenie piata agroalimentara
DA40632432 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 39224100-9 17.06.2026 963
achizitie maturi si manusi
DA40621749 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 44165000-4 15.06.2026 99
achizitie furtun intretinere curatenie adapost caini blaj
DA40374578 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 39224100-9 13.05.2026 1,182
achizitie maturi si manusi intretinere curatenie
DA40239102 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 ELA SRL CUI: 1766678 furnizare 44190000-8 24.04.2026 571
materiale intretinere
DA40180896 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 42122000-0 16.04.2026 364
achizitie pompa de stropit pentru erbicidat zone dale campia libertatii
DA40026320 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 39224100-9 19.03.2026 1,182
achizitie maturi si manusi intretinere curatenie
DA39838782 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 39224100-9 17.02.2026 1,017
achizitie manusi, maturi si greble
DA39734596 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 ELA SRL CUI: 1766678 furnizare 44190000-8 29.01.2026 823
materiale intretinere
DA39640015 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 18141000-9 14.01.2026 198
achizitie manusi protectie angajati
DA39625842 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 44511000-5 12.01.2026 264
achizitie lopeti deszapezire
DA39590936 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 43323000-3 19.12.2025 207
achizitie furtun si mufe intretinere autostropitoare ford si intretinere curatenie adapost
DA39420591 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 39224100-9 03.12.2025 306
achizitie maturi sorg intretinere curatenie
DA39377496 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 ELA SRL CUI: 1766678 furnizare 44190000-8 26.11.2025 809
materiale intretinere
DA39311824 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 39224100-9 19.11.2025 1,413
achizitie maturi, greble, manusi
DA39194415 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 ELA SRL CUI: 1766678 furnizare 44190000-8 03.11.2025 2,031
materiale diverse
DA39129224 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 18141000-9 23.10.2025 694
achizitie lopeti si manusi pentru deszapezire
DA39023865 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 ELA SRL CUI: 1766678 furnizare 39224100-9 07.10.2025 1,853
achizitie maturi si manusi intretinere curatenie
DA38947986 SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 ELA SRL CUI: 1766678 furnizare 44190000-8 25.09.2025 1,019
materiale intretinere

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