| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299509 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48731000-1 | 30.09.2026 | 220 |
| Contract object: certificat ssl pentru site web | ||||||
| DA41299527 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 48825000-7 | 30.09.2026 | 59 |
| Contract object: prelungire rezervare nume domeniu web 12 luni | ||||||
| DA41288730 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48731000-1 | 30.09.2026 | 279 |
| Contract object: certificat ssl pentru site web | ||||||
| DA41289513 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48825000-7 | 29.09.2026 | 279 |
| Contract object: prelungire rezervare nume domeniu web 12 luni | ||||||
| DA41264147 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48731000-1 | 25.09.2026 | 279 |
| Contract object: certificat ssl pentru site web, prelungire rezervare nume domeniu web 12 luni | ||||||
| DA41252070 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 30125100-2 | 24.09.2026 | 400 |
| Contract object: cartus toner compatibil dell b1160 | ||||||
| DA41140483 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 30125100-2 | 10.09.2026 | 430 |
| Contract object: achizitie tonere si drum unit imprimante | ||||||
| DA40565321 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 22459100-3 | 08.06.2026 | 780 |
| Contract object: achizitie panouri pvc personalizate adapost caini blaj | ||||||
| DA40310204 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 22459100-3 | 05.05.2026 | 150 |
| Contract object: achizitie panou pvc alb program piata agroalimentara | ||||||
| DA40058782 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 31523200-0 | 24.03.2026 | 150 |
| Contract object: achizitie panou santier personalizat 60x90 cm | ||||||
| DA39898325 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 30234700-5 | 26.02.2026 | 360 |
| Contract object: achizitie placa magnetica masina transport adapost caini | ||||||
| DA39811089 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 72413000-8 | 16.02.2026 | 2,400 |
| Contract object: servicii de gazduire si securizare site web www.scoalatiur.ro | ||||||
| DA39822373 | SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 72415000-2 | 16.02.2026 | 2,400 |
| Contract object: pachet servicii de mentenanta site web | ||||||
| DA39830528 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 72415000-2 | 16.02.2026 | 2,400 |
| Contract object: pachet servicii de mentenanta site web | ||||||
| DA39812272 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 72415000-2 | 11.02.2026 | 2,400 |
| Contract object: pachet servicii de mentenanta site web | ||||||
| DA39789981 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 72415000-2 | 09.02.2026 | 2,400 |
| Contract object: pachet servicii de mentenanta site web | ||||||
| DA39770927 | SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 72415000-2 | 06.02.2026 | 2,400 |
| Contract object: pachet servicii de mentenanta site web | ||||||
| DA39735478 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 72415000-2 | 30.01.2026 | 2,400 |
| Contract object: pachet servicii de mentenanta site web | ||||||
| DA39729370 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 72415000-2 | 30.01.2026 | 2,400 |
| Contract object: pachet servicii de mentenanta site web | ||||||
| DA39334151 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 30125100-2 | 21.11.2025 | 260 |
| Contract object: achizitie tonere imprimante | ||||||
| DA39117834 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 31682530-4 | 23.10.2025 | 1,350 |
| Contract object: achizitie ups 1000va, 600w | ||||||
| DA39121101 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 50311400-2 | 22.10.2025 | 450 |
| Contract object: servicii de devirusare | ||||||
| DA39043432 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 48900000-7 | 10.10.2025 | 250 |
| Contract object: achizitie pachet licenta windows 11 pro + office 2021 pro plus | ||||||
| DA38898791 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 30125100-2 | 19.09.2025 | 300 |
| Contract object: achizitie cartuse tonere | ||||||
| DA38826085 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | DUCU DESIGN SERVICES SRL CUI: 41051737 | servicii | 48731000-1 | 10.09.2025 | 279 |
| Contract object: certificat ssl pentru site web, prelungire rezervare nume domeniu web 12 luni | ||||||
- 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