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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
DA41280067 COMUNA MICASASA CUI: 4405945 BONA LUX CENTER SRL CUI: 43772136 furnizare 44100000-1 28.09.2026 1,960
materiale pentru montat prize aparate aer conditionat, montat gard scoala micasasa si reparatii put
DA41279074 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 28.09.2026 2,777
diverse articole
DA41245428 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 BONA LUX CENTER SRL CUI: 43772136 furnizare 34913000-0 24.09.2026 50
achizitie perie cupa pentru flex unghiular
DA41239188 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 22.09.2026 701
diverse articole
DA41221327 SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 21.09.2026 1,456
44423000-1 diverse articole (rev.2
DA41216398 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 BONA LUX CENTER SRL CUI: 43772136 furnizare 44163100-1 21.09.2026 1,053
achizitie teava zincata sudata dn 1-1/2 (48.3x2.9mm) otel rotund fi pentru indicatoare
DA41216231 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 21.09.2026 103
achizitie sape metalice cu coada
DA41217571 COMUNA CETATEA DE BALTA CUI: 4562478 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 18.09.2026 1,751
diverse articole
DA41209486 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 BONA LUX CENTER SRL CUI: 43772136 furnizare 42600000-2 18.09.2026 865
achizitie polizor unghiular
DA41080198 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BONA LUX CENTER SRL CUI: 43772136 furnizare 44192000-2 31.08.2026 101
alte materiale de constructii
DA41050664 SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 26.08.2026 827
44423000-1 diverse articole (rev.2)
DA41052388 LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 BONA LUX CENTER SRL CUI: 43772136 servicii 44423000-1 26.08.2026 4,846
diverse articole
DA41048293 COMUNA JIDVEI CUI: 4934610 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 25.08.2026 15,403
achizitie pachet diverse articole
DA40963368 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 10.08.2026 270
achizitie materiale intretinere zone verzi
DA40955040 MUNICIPIUL BLAJ CUI: 4563007 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 07.08.2026 76
achizitie suport tv centru de zi
DA40939164 COMUNA CRACIUNELU DE JOS CUI: 4561944 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 06.08.2026 1,569
diverse articole
DA40938981 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 05.08.2026 81
diverse articole
DA40938902 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 05.08.2026 488
diverse articole
DA40904945 COMUNA ROSIA DE SECAS CUI: 4562060 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 29.07.2026 3,628
diverse articole
DA40881169 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 BONA LUX CENTER SRL CUI: 43772136 furnizare 39290000-1 27.07.2026 796
achizitie cosuri de gunoi, cuiere toalete piata agroalimentara
DA40879497 SPITALUL MUNICIPAL BLAJ CUI: 4934679 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 24.07.2026 488
diverse articole
DA40881748 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 24.07.2026 228
diverse articole
DA40818613 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 BONA LUX CENTER SRL CUI: 43772136 furnizare 44411000-4 14.07.2026 770
achizitie accesorii toalete wc public si toalete parc a.iancu
DA40797039 COMUNA SANCEL CUI: 4562141 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 10.07.2026 533
diverse articole
DA40797062 COMUNA SANCEL CUI: 4562141 BONA LUX CENTER SRL CUI: 43772136 furnizare 44423000-1 10.07.2026 981
diverse articole

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