| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193788 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 17.09.2026 | 1,397 |
| Contract object: achzitie piese pentru reparatie dacia dokker ab10cje | ||||||
| DA41140712 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 10.09.2026 | 1,760 |
| Contract object: achizitie piese reparatie ford10uys | ||||||
| DA41027076 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 20.08.2026 | 2,445 |
| Contract object: piese auto | ||||||
| DA40980586 | SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 12.08.2026 | 1,530 |
| Contract object: piese auto | ||||||
| DA40727711 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 30.06.2026 | 3,744 |
| Contract object: achizitie caseta de directie ford ab10uys | ||||||
| DA40628152 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | NELDOR METAL DESIGN SRL CUI: 45464728 | servicii | 34330000-9 | 15.06.2026 | 12,785 |
| Contract object: piese auto | ||||||
| DA40594939 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 11.06.2026 | 3,578 |
| Contract object: piese auto | ||||||
| DA40529672 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 03.06.2026 | 1,198 |
| Contract object: achizitie piese pentru reparatie ford ab10uys | ||||||
| DA40300513 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 05.05.2026 | 2,060 |
| Contract object: achizitie piese si consumabile reparatie si revizie dacia dokker ab09vnx | ||||||
| DA39952878 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 09.03.2026 | 1,674 |
| Contract object: achizite piese pentru reparatie ford ab10uys si ab09ghh | ||||||
| DA39737601 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 30.01.2026 | 4,206 |
| Contract object: achizitie piese reparatie distributie ford ab10uys | ||||||
| DA39698768 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 26.01.2026 | 918 |
| Contract object: achizitie consumabile revizie nacela nissan ab 08yjo | ||||||
| DA39686303 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 21.01.2026 | 992 |
| Contract object: piese auto | ||||||
| DA39651016 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 15.01.2026 | 2,047 |
| Contract object: achizitie kit distributie si antigel dacia ab09ghh, ab09vnx si ab10cje | ||||||
| DA39573794 | SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 18.12.2025 | 496 |
| Contract object: piese auto | ||||||
| DA39533210 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 16.12.2025 | 1,612 |
| Contract object: piese auto | ||||||
| DA39189755 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 04.11.2025 | 1,901 |
| Contract object: achizitie piese reparatie dacia dokker ab08yhk | ||||||
| DA39118819 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | NELDOR METAL DESIGN SRL CUI: 45464728 | servicii | 34330000-9 | 22.10.2025 | 1,405 |
| Contract object: piese auto | ||||||
| DA38979352 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 01.10.2025 | 467 |
| Contract object: achizitie piese reparatie autoutilitara ab09ghh | ||||||
| DA38823688 | SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 08.09.2025 | 1,921 |
| Contract object: piese auto | ||||||
| DA38724522 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 22.08.2025 | 1,153 |
| Contract object: achizitie piese pentru reparatie dacia ab10cje | ||||||
| DA38576020 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 24.07.2025 | 1,543 |
| Contract object: achizitie piese reparatie ford transit ab10uys | ||||||
| DA38390848 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 25.06.2025 | 1,243 |
| Contract object: achizitie piese revizie si reparatie ford transit ab10uys | ||||||
| DA38387984 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 24.06.2025 | 1,050 |
| Contract object: piese auto | ||||||
| DA38341038 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | NELDOR METAL DESIGN SRL CUI: 45464728 | furnizare | 34330000-9 | 17.06.2025 | 1,783 |
| Contract object: kit distributie cu pompa apa, antigel, filtru de ulei, filtru de aer, filtru de combustibil, filtru | ||||||
- 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