| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222599 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | MAR-MOB SRL CUI: 5021080 | furnizare | 09111400-4 | 22.09.2026 | 14,000 |
| Contract object: peleti | ||||||
| DA41191681 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | ERGASIA MED SRL CUI: 45031457 | servicii | 85147000-1 | 17.09.2026 | 2,985 |
| Contract object: servicii medicina muncii | ||||||
| DA41191771 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 16.09.2026 | 2,808 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41134314 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | SIBAC COM SRL CUI: 5941267 | furnizare | 44423000-1 | 08.09.2026 | 978 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41087565 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 01.09.2026 | 1,540 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA41077468 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 31.08.2026 | 4,128 |
| Contract object: pachet produse de curatenie | ||||||
| DA41025726 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 645 |
| Contract object: pachet materiale intretinere | ||||||
| DA40846606 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 17.07.2026 | 700 |
| Contract object: curs contabilitate in sectorul public - suceava | ||||||
| DA40833035 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | SIBAC COM SRL CUI: 5941267 | furnizare | 44423000-1 | 16.07.2026 | 3,536 |
| Contract object: pachet materiale intretinere | ||||||
| DA40656607 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | FOREST STIL VICOV SRL CUI: 37076148 | furnizare | 03413000-8 | 23.06.2026 | 15,910 |
| Contract object: lemn de foc foioase tari in stare lunga | ||||||
| DA40656643 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | FOREST STIL VICOV SRL CUI: 37076148 | furnizare | 09111400-4 | 23.06.2026 | 2,100 |
| Contract object: peleti clasa a | ||||||
| DA40647544 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | FOREST STIL VICOV SRL CUI: 37076148 | lucrari | 45262600-7 | 17.06.2026 | 61,724 |
| Contract object: reparatie scoala negostina | ||||||
| DA40625650 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 42964000-1 | 15.06.2026 | 4,395 |
| Contract object: pachet axa computers | ||||||
| DA40492447 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | TOTAL PLUS SRL CUI: 15778826 | furnizare | 34300000-0 | 28.05.2026 | 247 |
| Contract object: pachet consumabile si piese de schimb | ||||||
| DA40438799 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.05.2026 | 1,038 |
| Contract object: produse curatenie | ||||||
| DA40402803 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 15.05.2026 | 12,000 |
| Contract object: pachet asist infoprim | ||||||
| DA40357154 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | PRINCO EXPERT SRL CUI: 32133226 | furnizare | 30125100-2 | 11.05.2026 | 248 |
| Contract object: cartuse xerox | ||||||
| DA40344894 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | servicii | 34330000-9 | 08.05.2026 | 420 |
| Contract object: spalat covoare gradinita | ||||||
| DA40208890 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.04.2026 | 95 |
| Contract object: certificat digital | ||||||
| DA40046627 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 23.03.2026 | 2,307 |
| Contract object: pachet materiale consumabile | ||||||
| DA39964360 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 09.03.2026 | 4,720 |
| Contract object: servicii psi | ||||||
| DA39924383 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | SISTEM CONECT SRL CUI: 15299262 | furnizare | 32323500-8 | 02.03.2026 | 32,100 |
| Contract object: sisteme supraveghere video | ||||||
| DA39901364 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | ALEXIANA GROUP SRL CUI: 12059923 | furnizare | 39515440-1 | 26.02.2026 | 686 |
| Contract object: jaluzele verticale | ||||||
| DA39898735 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 48761000-0 | 26.02.2026 | 385 |
| Contract object: withsecure - premium - 3 ani - 1 pc (b) - antivirus (1-24) statii de lucru | ||||||
| DA39858499 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | SIBAC COM SRL CUI: 5941267 | furnizare | 44423000-1 | 20.02.2026 | 709 |
| Contract object: pachet materiale intretinere | ||||||
- 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