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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
DA41244503 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 lucrari 45453000-7 24.09.2026 29,466
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA41244591 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 lucrari 45453000-7 24.09.2026 177,899
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA41064948 LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 APIS COM SRL CUI: 2763912 furnizare 44190000-8 27.08.2026 3,738
materiale intretinere
DA41057959 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 APIS COM SRL CUI: 2763912 furnizare 44190000-8 27.08.2026 1,769
materiale intretinere
DA40859243 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 lucrari 45453000-7 22.07.2026 148,760
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA40769318 SPITALUL MUNICIPAL BLAJ CUI: 4934679 APIS COM SRL CUI: 2763912 furnizare 39717200-3 07.07.2026 3,628
aparat aer conditionat 24000 btu cu montaj inclus
DA40769338 SPITALUL MUNICIPAL BLAJ CUI: 4934679 APIS COM SRL CUI: 2763912 furnizare 39717200-3 07.07.2026 2,942
aparat aer conditionat 18000btu cu montaj inclus
DA40397155 COMUNA CETATEA DE BALTA CUI: 4562478 APIS COM SRL CUI: 2763912 lucrari 45453000-7 19.05.2026 35,624
lucrari de reparatii generale si de renovare exterioara
DA40191648 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 furnizare 44190000-8 17.04.2026 1,465
44190000-8 diverse materiale de constructii (rev.2)
DA39788124 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 lucrari 45453000-7 06.02.2026 86,758
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA39788162 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 lucrari 45453000-7 06.02.2026 97,266
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA39787975 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 APIS COM SRL CUI: 2763912 furnizare 44190000-8 06.02.2026 3,137
diverse materiale de constructii si intretinere
DA39655246 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 APIS COM SRL CUI: 2763912 furnizare 44511120-2 16.01.2026 208
achizitie lopeti deszapezire
DA39553825 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 furnizare 44190000-8 16.12.2025 1,040
4190000-8 diverse materiale de constructii (rev.2)
DA39538270 LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 APIS COM SRL CUI: 2763912 furnizare 44190000-8 15.12.2025 7,420
materiale intretinere
DA39456385 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 APIS COM SRL CUI: 2763912 furnizare 44190000-8 05.12.2025 3,968
diverse materiale de constructii si intretinere
DA39434146 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 servicii 45317000-2 04.12.2025 2,355
45317000-2 alte lucrari de instalare electrica (rev.2)
DA39387506 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 APIS COM SRL CUI: 2763912 furnizare 44190000-8 27.11.2025 321
materiale intretinere
DA39308593 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 furnizare 44190000-8 18.11.2025 2,574
44190000-8 diverse materiale de constructii (rev.2)
DA39271758 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 lucrari 45453000-7 12.11.2025 7,169
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA39242547 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 lucrari 45453000-7 11.11.2025 3,900
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA39211105 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 furnizare 44190000-8 05.11.2025 2,531
44190000-8 diverse materiale de constructii (rev.2)
DA39210582 LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 APIS COM SRL CUI: 2763912 furnizare 44190000-8 05.11.2025 178
materiale intretinere
DA39149457 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 APIS COM SRL CUI: 2763912 lucrari 45453000-7 27.10.2025 21,034
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA38928706 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 APIS COM SRL CUI: 2763912 furnizare 44812400-9 24.09.2025 354
achizitie silikat color intretinere sabloane liceu agricol

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