| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265431 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | BOREAL GRUP SRL CUI: 9852596 | furnizare | 39122100-4 | 25.09.2026 | 1,366 |
| Contract object: dulap scolar | ||||||
| DA41232612 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | FOREST STIL VICOV SRL CUI: 37076148 | furnizare | 03413000-8 | 23.09.2026 | 20,285 |
| Contract object: lemn de foc diverse tari taiat si despicat | ||||||
| DA41170845 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | BOREAL GRUP SRL CUI: 9852596 | furnizare | 39122000-3 | 14.09.2026 | 11,652 |
| Contract object: mobilier scolar | ||||||
| DA41124678 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 07.09.2026 | 1,601 |
| Contract object: pachet produse de curatenie | ||||||
| DA41039809 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 24.08.2026 | 4,095 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40847147 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | SENACOR SRL CUI: 51879304 | servicii | 90915000-4 | 20.07.2026 | 3,810 |
| Contract object: servicii | ||||||
| DA40847150 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | ANDRIESCU I DANIEL-GEORGE - PERSOANA FIZICA AUTORIZATA CUI: 21804407 | servicii | 72611000-6 | 19.07.2026 | 600 |
| Contract object: servicii | ||||||
| DA40648158 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | TRANS CM SRL CUI: 24544115 | servicii | 60170000-0 | 17.06.2026 | 5,045 |
| Contract object: transport persoane | ||||||
| DA40577296 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | PETROGEO SRL CUI: 18728121 | furnizare | 55524000-9 | 08.06.2026 | 3,026 |
| Contract object: masa de pranz | ||||||
| DA40492472 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | SENACOR SRL CUI: 51879304 | servicii | 45262600-7 | 27.05.2026 | 11,846 |
| Contract object: lucrari de amanajare minore | ||||||
| DA40212276 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125100-2 | 21.04.2026 | 6,777 |
| Contract object: pachet consumabile | ||||||
| DA40183628 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | ELECTROINSTALSERV SRL CUI: 22806201 | servicii | 71630000-3 | 16.04.2026 | 1,200 |
| Contract object: verificari si masuratori profilactice instalatii electrice | ||||||
| DA40183600 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 16.04.2026 | 3,555 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39915566 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 35111000-5 | 02.03.2026 | 600 |
| Contract object: verificare/incarcare/dotare cu mijloace de prima interventie - stingatoare | ||||||
| DA39369958 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 26.11.2025 | 3,039 |
| Contract object: raparatii sanitare | ||||||
| DA39258809 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 79132100-9 | 11.11.2025 | 536 |
| Contract object: pachet semnatura | ||||||
| DA39245359 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71630000-3 | 11.11.2025 | 1,900 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda si verificare/ reglare supape de siguranta | ||||||
| DA39245470 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 10.11.2025 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39205397 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | PETROGEO SRL CUI: 18728121 | furnizare | 55524000-9 | 04.11.2025 | 44,387 |
| Contract object: masa de pranz | ||||||
| DA39166076 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | TIPOART SRL CUI: 12907527 | furnizare | 22800000-8 | 03.11.2025 | 29 |
| Contract object: registru intrare iesire | ||||||
| DA39015143 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 06.10.2025 | 1,980 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA38913724 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | SENACOR SRL CUI: 51879304 | servicii | 45262600-7 | 22.09.2025 | 24,214 |
| Contract object: reparatii trepte exterioare prag 1+2 | ||||||
| DA38848235 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 12.09.2025 | 1,900 |
| Contract object: servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , lichid ,gazos rep | ||||||
| DA38737887 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | NORDEV SRL CUI: 48559113 | servicii | 90921000-9 | 25.08.2025 | 3,555 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA38612564 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | NATCOM TRAVEL NORD SRL CUI: 40824737 | servicii | 63510000-7 | 29.07.2025 | 16,800 |
| Contract object: excursie scolara | ||||||
- 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