| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263914 | ECOAQUA SA CUI: 16730672 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 32420000-3 | 25.09.2026 | 3,800 |
| Contract object: ups 2000va line-interactive - ips rts-li-2k0 | ||||||
| DA41117426 | ECOAQUA SA CUI: 16730672 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 30210000-4 | 07.09.2026 | 33,000 |
| Contract object: multifunctionala epson am-m5500 a3 mono inkjet mfp | ||||||
| DA40990503 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 30192113-6 | 17.08.2026 | 13,000 |
| Contract object: set tonere epson workforce c579 | ||||||
| DA40649294 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 16810000-6 | 22.06.2026 | 2,822 |
| Contract object: piese schimb utilaje | ||||||
| DA39923220 | ORAS STEFANESTI CUI: 4122574 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 37400000-2 | 03.03.2026 | 44,959 |
| Contract object: materiale didactice, echipament de sport si mobilier specific pentru dotare sala de sport | ||||||
| DA39794027 | COMUNA MIHAESTI CUI: 4122540 | BLAME DIGITAL SRL CUI: 46444230 | servicii | 79980000-7 | 09.02.2026 | 850 |
| Contract object: servicii abonament anual platforma zoom | ||||||
| DA39586635 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 30125110-5 | 19.12.2025 | 1,900 |
| Contract object: toner lexmark black 20.000pag - p.n 55b2x0e | ||||||
| DA39447484 | COMUNA MADULARI CUI: 2573896 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 42418910-1 | 04.12.2025 | 2,000 |
| Contract object: huawei scharger-22kt-s0 | ||||||
| DA39300449 | COMUNA BRADU CUI: 5172600 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 39162100-6 | 17.11.2025 | 9,617 |
| Contract object: pachet materiale didactice pentru cabinetul de logopedie | ||||||
| DA39156294 | SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 | BLAME DIGITAL SRL CUI: 46444230 | servicii | 32424000-1 | 31.10.2025 | 40,108 |
| Contract object: realizare infrastructura internet | ||||||
| DA38923006 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 30125100-2 | 23.09.2025 | 9,900 |
| Contract object: set tonere epson wf-c5x9r | ||||||
| DA38742714 | COMUNA MIHAESTI CUI: 4122540 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 39154100-7 | 26.08.2025 | 1,000 |
| Contract object: suport podea mobil | ||||||
| DA38543652 | COMUNA CORBI CUI: 4318296 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 39162100-6 | 18.07.2025 | 76,969 |
| Contract object: materiale didactice a unitatilor de invatamant preuniversitar de stat din comuna corbi judetul arges | ||||||
| DA38460186 | COMUNA BALDOVINESTI CUI: 4286496 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 39162100-6 | 03.07.2025 | 7,935 |
| Contract object: materiale didactice pentru dotarea cabinetului psihopedagogie in cadrul proiectului dotarea u mobi | ||||||
| DA38374535 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 39717200-3 | 19.06.2025 | 3,800 |
| Contract object: achizitie aparat aer conditionat si punere in functiune | ||||||
| DA38229060 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 30192112-9 | 30.05.2025 | 1,920 |
| Contract object: epson t11n440 yellow ink cartridge xl | ||||||
| DA38218831 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 30192112-9 | 28.05.2025 | 5,650 |
| Contract object: acghizitie tonere crtuse color | ||||||
| DA38106700 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | BLAME DIGITAL SRL CUI: 46444230 | servicii | 30232110-8 | 14.05.2025 | 2,100 |
| Contract object: multifunctional laser monocrom hp laserjet m438n, retea, a3 | ||||||
| DA38106905 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 30125100-2 | 14.05.2025 | 200 |
| Contract object: toner multifunctionala hp laserjet mfp m438n | ||||||
| DA38020793 | COMUNA TEIU CUI: 4469531 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 33156000-8 | 06.05.2025 | 21,930 |
| Contract object: achizitia materiale didactice cabinet psihopedagogic - comuna teiu | ||||||
| DA37786167 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 30192113-6 | 01.04.2025 | 7,875 |
| Contract object: cartuse pentru imprimanta epson workforce pro wf c579r | ||||||
| DA37768576 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 39162100-6 | 28.03.2025 | 79,440 |
| Contract object: mobilier specific si materiale didactice specifice pentru dotarea laboratorului scolar de stiinte | ||||||
| DA37718510 | COMUNA CORBI CUI: 4318296 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 37400000-2 | 23.03.2025 | 48,557 |
| Contract object: dotarea cu echipamente sportive a unitatilor de invatamant preuniversitar de stat din comuna corbi | ||||||
| DA37636351 | COMUNA BALDOVINESTI CUI: 4286496 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 48190000-6 | 12.03.2025 | 15,000 |
| Contract object: achizitia de software pentru dotarea cabinetului de psihopedagogie | ||||||
| DA37599037 | COMUNA TEIU CUI: 4469531 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 39162100-6 | 06.03.2025 | 39,095 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant din comuna teiu, judetul arges | ||||||
- 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