| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226681 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANY MOB SRL CUI: 18360444 | furnizare | 30192153-8 | 21.09.2026 | 458 |
| Contract object: stampila colop r30 | ||||||
| DA40650566 | MUNICIPIUL BLAJ CUI: 4563007 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 18.06.2026 | 281 |
| Contract object: achizitie stampile | ||||||
| DA40401962 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 15.05.2026 | 159 |
| Contract object: stampila trodat 4913 | ||||||
| DA40188872 | MUNICIPIUL BLAJ CUI: 4563007 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 16.04.2026 | 130 |
| Contract object: achizitie stampila si tus compartiment integrare europeana | ||||||
| DA40163600 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANY MOB SRL CUI: 18360444 | furnizare | 30000000-9 | 09.04.2026 | 39 |
| Contract object: amprenta stampila | ||||||
| DA39875556 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANY MOB SRL CUI: 18360444 | furnizare | 39516000-2 | 23.02.2026 | 2,050 |
| Contract object: canapea dorna | ||||||
| DA39818007 | MUNICIPIUL BLAJ CUI: 4563007 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 12.02.2026 | 986 |
| Contract object: achizitie stampile si tus | ||||||
| DA39669363 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 19.01.2026 | 159 |
| Contract object: stampila trodat 4913 | ||||||
| DA39457542 | COMUNA CENADE CUI: 4562028 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 05.12.2025 | 129 |
| Contract object: stampila trodat 4913 cfp | ||||||
| DA39447924 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 04.12.2025 | 129 |
| Contract object: stampila trodat 4913 | ||||||
| DA39394239 | COMUNA CETATEA DE BALTA CUI: 4562478 | DANY MOB SRL CUI: 18360444 | furnizare | 30192153-8 | 02.12.2025 | 247 |
| Contract object: stampila colop r30 | ||||||
| DA39025847 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 08.10.2025 | 362 |
| Contract object: stampila trodat 4911 | ||||||
| DA38940001 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANY MOB SRL CUI: 18360444 | furnizare | 39516000-2 | 24.09.2025 | 1,198 |
| Contract object: fotoliu ralf | ||||||
| DA38866147 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANY MOB SRL CUI: 18360444 | furnizare | 39516000-2 | 16.09.2025 | 2,025 |
| Contract object: canapea dorna | ||||||
| DA38775725 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANY MOB SRL CUI: 18360444 | furnizare | 39113100-8 | 01.09.2025 | 1,000 |
| Contract object: fotoliu | ||||||
| DA38596702 | MUNICIPIUL BLAJ CUI: 4563007 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 28.07.2025 | 181 |
| Contract object: achizitie stampile compartiment integrare europeana | ||||||
| DA38201191 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 27.05.2025 | 66 |
| Contract object: stampila trodat 4910 | ||||||
| DA38081975 | MUNICIPIUL BLAJ CUI: 4563007 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 13.05.2025 | 570 |
| Contract object: achizitie stampile si tus | ||||||
| DA38017445 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 05.05.2025 | 255 |
| Contract object: tusiera | ||||||
| DA38017481 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | DANY MOB SRL CUI: 18360444 | furnizare | 30000000-9 | 05.05.2025 | 77 |
| Contract object: amprenta stampila | ||||||
| DA38018036 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 05.05.2025 | 90 |
| Contract object: achizitie stampila pentru certificat in privinta realitatii, regularitatii si legalitatii | ||||||
| DA37722556 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 21.03.2025 | 374 |
| Contract object: stampila | ||||||
| DA37671213 | MUNICIPIUL BLAJ CUI: 4563007 | DANY MOB SRL CUI: 18360444 | furnizare | 30192000-1 | 17.03.2025 | 508 |
| Contract object: achizitie stampile | ||||||
| DA37611230 | LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | DANY MOB SRL CUI: 18360444 | lucrari | 30192000-1 | 06.03.2025 | 219 |
| Contract object: stampile | ||||||
| DA37447157 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | DANY MOB SRL CUI: 18360444 | furnizare | 30192153-8 | 07.02.2025 | 101 |
| Contract object: achizitie stampila trodat 4912 | ||||||
- 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