| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2826440 | COMUNA MOGOSOAIA CUI: 4420830 | BLAME DIGITAL SRL CUI: 46444230 | 37400000-2 | 06.08.2026 | 33,262 |
| Contract object: dotarea cu echipamente sportive a unitatilor de invatamant din comuna mogosoaia | |||||
| DAN2825410 | COMUNA CORBU CUI: 4716747 | BLAME DIGITAL SRL CUI: 46444230 | 39160000-1 | 05.08.2026 | 19,100 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna corbu, judetul olt | |||||
| DAN2798779 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | BLAME DIGITAL SRL CUI: 46444230 | 30192700-8 | 03.07.2026 | 25,261 |
| Contract object: produse consumabile pnras | |||||
| DAN2798657 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | BLAME DIGITAL SRL CUI: 46444230 | 48000000-8 | 03.07.2026 | 24,330 |
| Contract object: echipamente it | |||||
| DAN2605292 | COMUNA NEGRASI CUI: 5103457 | BLAME DIGITAL SRL CUI: 46444230 | 37400000-2 | 17.11.2025 | 37,700 |
| Contract object: furnizare mobilier sala de sport privind dotarea cu mobilier, materiale didactice si echipamente digitale a comunei negrasi | |||||
| DAN2605270 | COMUNA NEGRASI CUI: 5103457 | BLAME DIGITAL SRL CUI: 46444230 | 30200000-1 | 17.11.2025 | 199,180 |
| Contract object: furnizare de echipamente tic pentru obiectivul de investitie dotarea cu echipamente digitale a unitatilor de invatamant din comuna negrasi, judetul arges | |||||
| DAN2605254 | COMUNA NEGRASI CUI: 5103457 | BLAME DIGITAL SRL CUI: 46444230 | 39100000-3 | 17.11.2025 | 97,460 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a comunei negrasi | |||||
| DAN2269432 | COMUNA LEORDENI CUI: 4971979 | BLAME DIGITAL SRL CUI: 46444230 | 39162100-6 | 20.09.2024 | 26,707 |
| Contract object: dotare cu materiale didactice a cabinetului de psihopedagogie din cadrul scolii gimnaziale nicolae cretulescu leordeni | |||||
| DAN2266836 | COMUNA BRADU CUI: 5172600 | BLAME DIGITAL SRL CUI: 46444230 | 39160000-1 | 17.09.2024 | 70,752 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna bradu, judetul arges | |||||
| DAN2215993 | COMUNA BRADU CUI: 5172600 | BLAME DIGITAL SRL CUI: 46444230 | 37400000-2 | 03.07.2024 | 42,119 |
| Contract object: dotare cu echipamente sportive a unitatilor de invatamint | |||||
| DAN2032504 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | BLAME DIGITAL SRL CUI: 46444230 | 48000000-8 | 27.10.2023 | 62,229 |
| Contract object: echipamente it | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards