| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128723 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | PRENIS SRL CUI: 6698361 | servicii | 45233222-1 | 08.09.2026 | 40,000 |
| Contract object: lucrari de asfaltare | ||||||
| DA40960139 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | PRENIS SRL CUI: 6698361 | furnizare | 44113620-7 | 07.08.2026 | 62,000 |
| Contract object: achizitie mixtura asfaltica ba16, mixtura asfaltica ba8 si mixtura bad22,4 | ||||||
| DA40597329 | MUNICIPIUL BLAJ CUI: 4563007 | PRENIS SRL CUI: 6698361 | lucrari | 45233120-6 | 15.06.2026 | 289,256 |
| Contract object: achizitie lucrari de reparatii curente strazi - uat municipiul blaj | ||||||
| DA40407761 | COMUNA HOPARTA CUI: 4561987 | PRENIS SRL CUI: 6698361 | lucrari | 45233120-6 | 18.05.2026 | 887,257 |
| Contract object: modernizare drum comunal comuna hoparta, judetul alba | ||||||
| DA39835352 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | PRENIS SRL CUI: 6698361 | furnizare | 44113620-7 | 18.02.2026 | 139,448 |
| Contract object: achizitie diverse tipuri de mixturi asfaltice pentru reperatii curente 2026 | ||||||
| DA39495119 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | PRENIS SRL CUI: 6698361 | servicii | 45453000-7 | 10.12.2025 | 28,926 |
| Contract object: reparatii curte interioara scoala | ||||||
| DA39223642 | COMUNA RADESTI CUI: 4562281 | PRENIS SRL CUI: 6698361 | lucrari | 45233120-6 | 06.11.2025 | 195,920 |
| Contract object: reparatii drum comunal dc12 - mescreac - dj142l soimus | ||||||
| DA39173342 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | PRENIS SRL CUI: 6698361 | servicii | 45111291-4 | 29.10.2025 | 3,500 |
| Contract object: servicii amenajare teren | ||||||
| DA39035585 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | PRENIS SRL CUI: 6698361 | furnizare | 45223821-7 | 08.10.2025 | 1,080 |
| Contract object: achizitie borduri b3 (20x50x25)cm pentru intretinere str. iuliu maniu | ||||||
| DA38731971 | MUNICIPIUL BLAJ CUI: 4563007 | PRENIS SRL CUI: 6698361 | lucrari | 45233222-1 | 26.08.2025 | 128,095 |
| Contract object: achizitie executie lucrari reparatii curente - asfaltare drum petrisat | ||||||
| DA38303828 | MUNICIPIUL BLAJ CUI: 4563007 | PRENIS SRL CUI: 6698361 | furnizare | 44164310-3 | 11.06.2025 | 7,770 |
| Contract object: achizitie tub corugat | ||||||
| DA38175721 | COMUNA JIDVEI CUI: 4934610 | PRENIS SRL CUI: 6698361 | furnizare | 44114000-2 | 22.05.2025 | 2,980 |
| Contract object: achizitie beton | ||||||
| DA37928564 | COMUNA BRATEIU CUI: 4406282 | PRENIS SRL CUI: 6698361 | lucrari | 45233140-2 | 17.04.2025 | 60,143 |
| Contract object: lucrari de ajustare in urma implementarii proiectului de modernizare a infrastructurii rutiere | ||||||
| DA37840326 | MUNICIPIUL BLAJ CUI: 4563007 | PRENIS SRL CUI: 6698361 | furnizare | 42923000-2 | 07.04.2025 | 20,000 |
| Contract object: achizitie rampa de acces pentru cantar suprateran proiect cav | ||||||
| DA37420406 | MUNICIPIUL BLAJ CUI: 4563007 | PRENIS SRL CUI: 6698361 | lucrari | 45233120-6 | 06.02.2025 | 53,147 |
| Contract object: achizitie lucrari de reparatii curente pe strazile podul vezii, manarade, ii m clain | ||||||
| DA37392001 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | PRENIS SRL CUI: 6698361 | furnizare | 44113600-1 | 31.01.2025 | 260,940 |
| Contract object: achizitie mixtura asfaltica ba8, ba16 si amorsa bituminoasa | ||||||
| DA36963788 | MUNICIPIUL BLAJ CUI: 4563007 | PRENIS SRL CUI: 6698361 | lucrari | 45233120-6 | 22.11.2024 | 99,835 |
| Contract object: achizitie lucrari de reparatii curente strazi | ||||||
| DA36870369 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | PRENIS SRL CUI: 6698361 | furnizare | 44113600-1 | 06.11.2024 | 17,250 |
| Contract object: achizitie ba16 rul 50/70 | ||||||
| DA36640564 | COMUNA BRATEIU CUI: 4406282 | PRENIS SRL CUI: 6698361 | lucrari | 45233120-6 | 04.10.2024 | 135,276 |
| Contract object: modernizare infrastuctura rutiera si realizare dispozitive pentru scurgerea apelor | ||||||
| DA36640427 | COMUNA BRATEIU CUI: 4406282 | PRENIS SRL CUI: 6698361 | lucrari | 45233120-6 | 04.10.2024 | 81,029 |
| Contract object: modernizare infrastuctura rutiera si realizare dispozitive pentru scurgerea apelor str.15 | ||||||
| DA36426634 | COMUNA BLAJEL CUI: 4241168 | PRENIS SRL CUI: 6698361 | lucrari | 45233222-1 | 03.09.2024 | 4,200 |
| Contract object: strat de mixtura din beton asfaltic ba 16 in grosime de 5 cm | ||||||
| DA36419509 | COMUNA BLAJEL CUI: 4241168 | PRENIS SRL CUI: 6698361 | lucrari | 45233222-1 | 02.09.2024 | 18,900 |
| Contract object: strat de mixtura din beton asfaltic ba 16 in grosime de 5 cm | ||||||
| DA36391721 | COMUNA VALEA LUNGA CUI: 4562176 | PRENIS SRL CUI: 6698361 | furnizare | 44114100-3 | 29.08.2024 | 830 |
| Contract object: b350 reparatii curente glogovet | ||||||
| DA36388198 | COMUNA VALEA LUNGA CUI: 4562176 | PRENIS SRL CUI: 6698361 | furnizare | 44114100-3 | 29.08.2024 | 2,075 |
| Contract object: b350 reparatii curente glogovet | ||||||
| DA36307079 | MUNICIPIUL BLAJ CUI: 4563007 | PRENIS SRL CUI: 6698361 | lucrari | 45233120-6 | 19.08.2024 | 186,505 |
| Contract object: achizitie executie lucrari asfaltare drum moara petrisat - mun.blaj | ||||||
- 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