| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34779160 | CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 03222321-9 | 03.01.2024 | 454 |
| Contract object: achizitie mere | ||||||
| DA34403513 | CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15000000-8 | 31.10.2023 | 973 |
| Contract object: pachet produse alimentare | ||||||
| DA34171794 | ASOCIATIA BLAJ 2020 CUI: 33256154 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15300000-1 | 05.10.2023 | 609 |
| Contract object: pachet fructe,legume | ||||||
| DA34027534 | MUNICIPIUL BLAJ CUI: 4563007 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15981100-9 | 16.09.2023 | 1,029 |
| Contract object: achizitie consumabile bogatiile toamnei | ||||||
| DA33515955 | MUNICIPIUL BLAJ CUI: 4563007 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15861000-1 | 27.06.2023 | 286 |
| Contract object: achizitie produse necesare protocol simpozion 75 ani de la desfintarea bisericii unite cu roma | ||||||
| DA32289713 | MUNICIPIUL BLAJ CUI: 4563007 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 39221123-5 | 22.12.2022 | 265 |
| Contract object: achizitie mere si pahare de unica folosinta | ||||||
| DA32255602 | CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15000000-8 | 21.12.2022 | 3,342 |
| Contract object: pachet alimente | ||||||
| DA32221016 | MUNICIPIUL BLAJ CUI: 4563007 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15000000-8 | 19.12.2022 | 1,555 |
| Contract object: achizitie produse organizare masa | ||||||
| DA31344431 | MUNICIPIUL BLAJ CUI: 4563007 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 33764000-3 | 09.09.2022 | 286 |
| Contract object: achizitie pahare si servetele pentru bogatiile toamnei | ||||||
| DA31265783 | MUNICIPIUL BLAJ CUI: 4563007 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15980000-1 | 31.08.2022 | 884 |
| Contract object: achizitie racoritoare protocol cabinet primar | ||||||
| DA30968909 | CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15000000-8 | 07.07.2022 | 5,616 |
| Contract object: achizitie produse alimentare | ||||||
| DA30968917 | CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 39513200-3 | 07.07.2022 | 2,953 |
| Contract object: achizitie produse curatenie si intretinere | ||||||
| DA30960408 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15300000-1 | 06.07.2022 | 32 |
| Contract object: varza | ||||||
| DA30960517 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15511000-3 | 06.07.2022 | 117 |
| Contract object: lapte | ||||||
| DA30771495 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 03221000-6 | 08.06.2022 | 48 |
| Contract object: ceapa alba | ||||||
| DA30771528 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15821000-9 | 08.06.2022 | 247 |
| Contract object: cozonac | ||||||
| DA30689192 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 24322500-2 | 26.05.2022 | 503 |
| Contract object: alcool dublu rainat 0.5 l | ||||||
| DA30586840 | MUNICIPIUL BLAJ CUI: 4563007 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15000000-8 | 12.05.2022 | 796 |
| Contract object: achizitie bauturii pentru sarbatoarea libertatii | ||||||
| DA30446138 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15863000-5 | 21.04.2022 | 19 |
| Contract object: ceai de menta | ||||||
| DA30446142 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 03221000-6 | 21.04.2022 | 129 |
| Contract object: ceapa alba | ||||||
| DA30446145 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15821000-9 | 21.04.2022 | 297 |
| Contract object: cozonac | ||||||
| DA30190644 | ASOCIATIA BLAJ 2020 CUI: 33256154 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 39513200-3 | 18.03.2022 | 163 |
| Contract object: pachet produse nealimentare | ||||||
| DA30184693 | ASOCIATIA BLAJ 2020 CUI: 33256154 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15000000-8 | 18.03.2022 | 3,479 |
| Contract object: pachet produse alimentare | ||||||
| DA30164169 | CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15000000-8 | 17.03.2022 | 3,431 |
| Contract object: achizitie produse alimentare | ||||||
| DA29935527 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | GOSTAT ALIMENT SRL CUI: 18419037 | furnizare | 15300000-1 | 14.02.2022 | 363 |
| Contract object: mere | ||||||
- 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