| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294383 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30200000-1 | 30.09.2026 | 410 |
| Contract object: baterie asus- ref 30006 | ||||||
| DA41270173 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30195200-4 | 30.09.2026 | 18,764 |
| Contract object: tabla interactiva viewsonic ifp8651-3c; servicii de accesare platforma - abonament framevr edulic | ||||||
| DA41284650 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30125000-1 | 29.09.2026 | 5,512 |
| Contract object: hartie autoadeziva epson c13s041617; ref. 27114 | ||||||
| DA41271374 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 32441200-8 | 25.09.2026 | 9,000 |
| Contract object: echipament digital multifunctional de procesare a datelor | ||||||
| DA41220933 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 39180000-7 | 21.09.2026 | 2,205 |
| Contract object: pachet scaune pentru proiect cnfis-fdi-2026-f-0393 | ||||||
| DA41212954 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30237300-2 | 18.09.2026 | 12,159 |
| Contract object: diverse accesorii informatice pentru proiect cnfis-fdi-2026-f-0401 | ||||||
| DA41179150 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30233132-5 | 17.09.2026 | 3,966 |
| Contract object: dell 2.4tb 10k 12gbps 2.5 sas 512e ise - dell | ||||||
| DA41202928 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30237110-3 | 17.09.2026 | 290 |
| Contract object: cititor carduri - facultatea de stiinte | ||||||
| DA41158099 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 39263000-3 | 10.09.2026 | 5,910 |
| Contract object: articole de birotica proiect cnfis-fdi-2026-f-0397 | ||||||
| DA41138665 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30213200-7 | 09.09.2026 | 2,048 |
| Contract object: tableta referat 26033 | ||||||
| DA41098230 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 32323100-4 | 02.09.2026 | 22,848 |
| Contract object: monitor samsung 34 proiect 13 sol (t2) ref 25586 | ||||||
| DA41028846 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 19724000-7 | 21.08.2026 | 2,250 |
| Contract object: consumabile filamente si accesorii pentru imprimante 3d - proiect cnfis-fdi-2026-f-1169 | ||||||
| DA41008521 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 31532200-6 | 18.08.2026 | 2,058 |
| Contract object: echipamente it - proiect cnfis-fdi-2026-f-0393 | ||||||
| DA40947621 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 48730000-4 | 06.08.2026 | 115,600 |
| Contract object: pachete software de securitate cibernetica pentru directia de informatizare si comunicatii ulbs | ||||||
| DA40947446 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 48730000-4 | 06.08.2026 | 48,840 |
| Contract object: pachete software de securitate pentru directia de informatizare si comunicatii ulbs | ||||||
| DA40944837 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30233132-5 | 05.08.2026 | 4,800 |
| Contract object: hdd dell | ||||||
| DA40929020 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 48218000-9 | 03.08.2026 | 4,840 |
| Contract object: subscriptie anuala de aplicatii pentru fotografie, design pentru editura ulbs | ||||||
| DA40921058 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | BLADE SOLUTIONS SRL CUI: 24770066 | servicii | 72265000-0 | 31.07.2026 | 790 |
| Contract object: servicii migrare fortigate | ||||||
| DA40921038 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | BLADE SOLUTIONS SRL CUI: 24770066 | servicii | 48732000-8 | 31.07.2026 | 3,450 |
| Contract object: prelungire licente m365 | ||||||
| DA40921016 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | BLADE SOLUTIONS SRL CUI: 24770066 | servicii | 48214000-1 | 31.07.2026 | 3,851 |
| Contract object: forticare premium 1 year + renewal forticlient 1 year | ||||||
| DA40920794 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 32420000-3 | 31.07.2026 | 20,509 |
| Contract object: fortigate + fortiswitch | ||||||
| DA40919362 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 48000000-8 | 31.07.2026 | 4,428 |
| Contract object: program aplicatii software pentru proiect cnfis-fdi-2026-f-0401 | ||||||
| DA40916889 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30213100-6 | 31.07.2026 | 6,440 |
| Contract object: laptop grant ulbs irg 3523/2023 | ||||||
| DA40916924 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30213100-6 | 31.07.2026 | 7,233 |
| Contract object: laptop grant ulbs irg 3531/2023 | ||||||
| DA40916973 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30213400-9 | 31.07.2026 | 7,250 |
| Contract object: echipamente grant intern contract nr. 3554/2023 lbus-irg-2023 | ||||||
- 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