| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273429 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 24961000-8 | 30.09.2026 | 682 |
| Contract object: achizitie solutie parbriz - uat municipiul blaj | ||||||
| DA41276741 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 29.09.2026 | 1,074 |
| Contract object: achizitie consumabile auto ab08xig | ||||||
| DA41253312 | COMUNA ROSIA DE SECAS CUI: 4562060 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 28.09.2026 | 745 |
| Contract object: materiale intretinere auto | ||||||
| DA41231400 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CAROL SRL CUI: 3909197 | furnizare | 31440000-2 | 23.09.2026 | 471 |
| Contract object: achizitie acumulator si cablu curent dacia ab10cje | ||||||
| DA41225829 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 21.09.2026 | 669 |
| Contract object: achizitie piese auto ab04plb | ||||||
| DA41221666 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 21.09.2026 | 570 |
| Contract object: materiale auto | ||||||
| DA41201523 | COMUNA JIDVEI CUI: 4934610 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 18.09.2026 | 3,157 |
| Contract object: achizitie pachet consumabile auto | ||||||
| DA41123622 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 08.09.2026 | 1,783 |
| Contract object: achizitie materiale auto | ||||||
| DA41121801 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CAROL SRL CUI: 3909197 | furnizare | 09211100-2 | 08.09.2026 | 986 |
| Contract object: achizitie consumabile intretinere parc auto | ||||||
| DA40986975 | COMUNA JIDVEI CUI: 4934610 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 13.08.2026 | 5,252 |
| Contract object: achizitie pachet materiale intretinere auto | ||||||
| DA40910250 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 42913300-2 | 30.07.2026 | 1,450 |
| Contract object: achizitie consumabile auto ab46svu | ||||||
| DA40815764 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CAROL SRL CUI: 3909197 | furnizare | 34300000-0 | 15.07.2026 | 135 |
| Contract object: achizitie consumabile intretinere man, motociclu si automaturatoare green machine | ||||||
| DA40719952 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 24951311-8 | 30.06.2026 | 799 |
| Contract object: achizitie materiale auto | ||||||
| DA40676659 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 22.06.2026 | 165 |
| Contract object: materiale intretinere auto | ||||||
| DA40646075 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 17.06.2026 | 330 |
| Contract object: materiale intretinere auto | ||||||
| DA40529835 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CAROL SRL CUI: 3909197 | furnizare | 09211100-2 | 03.06.2026 | 793 |
| Contract object: achizitie consumabile intretinere parc auto | ||||||
| DA40407909 | COMUNA ROSIA DE SECAS CUI: 4562060 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 18.05.2026 | 998 |
| Contract object: materiale intretinere auto | ||||||
| DA40365962 | COMUNA JIDVEI CUI: 4934610 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 12.05.2026 | 4,074 |
| Contract object: achizitie pachet materiale auto | ||||||
| DA40335232 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 07.05.2026 | 459 |
| Contract object: consumabile auto | ||||||
| DA40052524 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 23.03.2026 | 2,286 |
| Contract object: materiale intretinere auto | ||||||
| DA40013602 | COMUNA CERGAU CUI: 4562010 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 20.03.2026 | 623 |
| Contract object: consumabile auto | ||||||
| DA39981716 | COMUNA JIDVEI CUI: 4934610 | CAROL SRL CUI: 3909197 | furnizare | 44113900-4 | 14.03.2026 | 3,455 |
| Contract object: achizitie materiale intretinere auto | ||||||
| DA39957940 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 34224200-5 | 09.03.2026 | 1,157 |
| Contract object: achizitie piese auto ab07uhl | ||||||
| DA39958138 | MUNICIPIUL BLAJ CUI: 4563007 | CAROL SRL CUI: 3909197 | furnizare | 34300000-0 | 09.03.2026 | 1,346 |
| Contract object: achizitie piese auto ab 04plb | ||||||
| DA39836434 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | CAROL SRL CUI: 3909197 | furnizare | 31440000-2 | 18.02.2026 | 455 |
| Contract object: achizitie acumulator premier 75ah pentru automaturatoare green machine | ||||||
- 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