| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252359 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | SANOMED ANGE SRL CUI: 37640211 | servicii | 85147000-1 | 23.09.2026 | 10,717 |
| Contract object: servicii medicina muncii si aviz psihiatric | ||||||
| DA41251097 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 23.09.2026 | 2,250 |
| Contract object: furnituri birou | ||||||
| DA41108394 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 04.09.2026 | 1,500 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA41100877 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 354 |
| Contract object: reinoire certificat digital -3 ani | ||||||
| DA41019540 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 20.08.2026 | 413 |
| Contract object: toner minolta bizhub c458 | ||||||
| DA41016877 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 19.08.2026 | 2,480 |
| Contract object: materiale curatenie | ||||||
| DA41013722 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 19.08.2026 | 624 |
| Contract object: tipizate scolare | ||||||
| DA40695662 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | START TOMJOY CLICK SRL CUI: 46199875 | furnizare | 30192000-1 | 24.06.2026 | 994 |
| Contract object: furnituri birou | ||||||
| DA40615918 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.06.2026 | 4,550 |
| Contract object: servicii utilizare si mentenanta program contabilitate aplxpert | ||||||
| DA40521060 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 29.05.2026 | 3,450 |
| Contract object: servicii mentenanta trimestriala instalatie detectare semnalizare incendiu | ||||||
| DA40506037 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 28.05.2026 | 1,652 |
| Contract object: materiale curatenie | ||||||
| DA40288652 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 30.04.2026 | 4,000 |
| Contract object: servicii utilizare - sistem electronic de management scolar -catalog electronic 24edu | ||||||
| DA40216281 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 21.04.2026 | 589 |
| Contract object: actualizare aplicatie edumatrix pentru creare diplome | ||||||
| DA40143978 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 06.04.2026 | 1,350 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA39999139 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 13.03.2026 | 1,150 |
| Contract object: servicii intretinere trimestriala instalatie detectare incendiu | ||||||
| DA39559102 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | MIGDAL COM SRL CUI: 6399637 | servicii | 90923000-3 | 16.12.2025 | 1,350 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA39529113 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.12.2025 | 420 |
| Contract object: kit semnatura electronica valabilitate 3 ani | ||||||
| DA39508904 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | CRAFT STING SRL CUI: 44205920 | servicii | 50413200-5 | 11.12.2025 | 650 |
| Contract object: servicii verificare stingatoare | ||||||
| DA39307728 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | ROART DISTRIBUTION SRL CUI: 17165879 | furnizare | 37820000-2 | 18.11.2025 | 391 |
| Contract object: materiale proiect impreuna prindem curaj | ||||||
| DA39301683 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | CREATOYS TEAM SRL CUI: 34123725 | furnizare | 37524100-8 | 17.11.2025 | 570 |
| Contract object: materiale proiect impreuna prindem curaj | ||||||
| DA39303613 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | SOFTWARE4PEOPLE SRL CUI: 36437430 | servicii | 72415000-2 | 17.11.2025 | 396 |
| Contract object: servicii gazduire web site | ||||||
| DA39292107 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524100-8 | 14.11.2025 | 532 |
| Contract object: materiale proiect impreuna prindem curaj | ||||||
| DA39129649 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30197643-5 | 23.10.2025 | 2,345 |
| Contract object: hartie a4 | ||||||
| DA39129712 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | ISEP SRL CUI: 908316 | furnizare | 39162110-9 | 22.10.2025 | 985 |
| Contract object: furnituri birou | ||||||
| DA39076921 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | SANOMED ANGE SRL CUI: 37640211 | servicii | 85147000-1 | 14.10.2025 | 3,921 |
| Contract object: servicii medicina muncii | ||||||
- 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