| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292435 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 29.09.2026 | 23,688 |
| Contract object: servicii de internet | ||||||
| DA41233706 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 50413200-5 | 22.09.2026 | 1,240 |
| Contract object: pachet prestari servicii psi | ||||||
| DA41198714 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | EWORKING SRL CUI: 36310380 | servicii | 45453000-7 | 16.09.2026 | 2,873 |
| Contract object: lucrari de reparatii, finisare si zugraveli interioare | ||||||
| DA41178566 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 14.09.2026 | 908 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41114282 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | servicii | 90915000-4 | 04.09.2026 | 5,200 |
| Contract object: prestari servicii de coserit | ||||||
| DA41107655 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | SERVICII ROZMARI SRL CUI: 5131317 | servicii | 90921000-9 | 03.09.2026 | 1,400 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||||
| DA40763398 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | WEEKEND SRL CUI: 7918120 | furnizare | 44316510-6 | 06.07.2026 | 121 |
| Contract object: accesorii intretinere | ||||||
| DA40729196 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 30.06.2026 | 6,810 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40710856 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | BAE-FOREX SRL CUI: 8259060 | furnizare | 03413000-8 | 26.06.2026 | 49,230 |
| Contract object: lemn de foc | ||||||
| DA40710884 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | BAE-FOREX SRL CUI: 8259060 | servicii | 98300000-6 | 26.06.2026 | 7,800 |
| Contract object: prestari servicii - taiere lemn de foc | ||||||
| DA40581419 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 31216200-5 | 10.06.2026 | 800 |
| Contract object: prestari servicii masuratori pram | ||||||
| DA40514931 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | EWORKING SRL CUI: 36310380 | servicii | 98390000-3 | 29.05.2026 | 2,847 |
| Contract object: servicii automatizare - servicii executate curatare cazan | ||||||
| DA40510324 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | POWERINK SRL CUI: 33724832 | furnizare | 30125100-2 | 28.05.2026 | 676 |
| Contract object: pachet cartuse compatibile | ||||||
| DA40432196 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | TRANSPORT INTERN SI INTERNATIONAL TRANS-INTEX SRL CUI: 5502873 | servicii | 60140000-1 | 20.05.2026 | 310 |
| Contract object: transport persoane | ||||||
| DA40278704 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311000-8 | 29.04.2026 | 825 |
| Contract object: 7078387 | ||||||
| DA40213189 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | WEEKEND SRL CUI: 7918120 | furnizare | 44316510-6 | 21.04.2026 | 130 |
| Contract object: feronerie | ||||||
| DA39926008 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | EWORKING SRL CUI: 36310380 | servicii | 72610000-9 | 03.03.2026 | 4,034 |
| Contract object: intretinera sistemului it | ||||||
| DA39728201 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 28.01.2026 | 6,000 |
| Contract object: servicii de configurare si customizare aferente platf. inf. de management organizational viva scoala | ||||||
| DA39659445 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | COSYS COMPUTER SYSTEMS SRL CUI: 547009 | servicii | 72600000-6 | 16.01.2026 | 15,708 |
| Contract object: sistem integrat de gestiune si evidenta economica | ||||||
| DA39643073 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | GRIN DIAMOR SRL CUI: 36140862 | servicii | 50413200-5 | 15.01.2026 | 2,800 |
| Contract object: pachet servicii de verificare centrale de incendiu | ||||||
| DA39643157 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | GRIN DIAMOR SRL CUI: 36140862 | servicii | 71356200-0 | 15.01.2026 | 7,200 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA39525156 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | ZAVASZKI ATTILA-PAL PERSOANA FIZICA AUTORIZATA CUI: 19574993 | servicii | 90915000-4 | 15.12.2025 | 400 |
| Contract object: reparare soba de teracota | ||||||
| DA39529563 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | EWORKING SRL CUI: 36310380 | lucrari | 45332400-7 | 12.12.2025 | 300 |
| Contract object: instalare si montare set complet wc si lavor | ||||||
| DA39517907 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | LUK-HJSZ SRL CUI: 27178043 | furnizare | 39162110-9 | 11.12.2025 | 3,084 |
| Contract object: materiale didactice pt scoala | ||||||
| DA39486650 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | BAE-FOREX SRL CUI: 8259060 | furnizare | 03413000-8 | 09.12.2025 | 18,833 |
| Contract object: lemn de foc | ||||||
- 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