| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273787 | SCOALA GIMNAZIALA BALS CUI: 17126497 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 28.09.2026 | 1,560 |
| Contract object: servicii medicina muncii scoli iasi, cu 51- 75 salariati | ||||||
| DA41265564 | SCOALA GIMNAZIALA BALS CUI: 17126497 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 25.09.2026 | 904 |
| Contract object: pachet tonere imprimanta | ||||||
| DA41256414 | SCOALA GIMNAZIALA BALS CUI: 17126497 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71631000-0 | 24.09.2026 | 3,248 |
| Contract object: revizie cazane combustibil solid | ||||||
| DA41256364 | SCOALA GIMNAZIALA BALS CUI: 17126497 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71630000-3 | 24.09.2026 | 1,120 |
| Contract object: revizie centrale termice pe gaz | ||||||
| DA41256249 | SCOALA GIMNAZIALA BALS CUI: 17126497 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71630000-3 | 24.09.2026 | 600 |
| Contract object: testare fochist | ||||||
| DA41256170 | SCOALA GIMNAZIALA BALS CUI: 17126497 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90912000-3 | 24.09.2026 | 196 |
| Contract object: curatare cos fum la cazan termic pe combustibil solid | ||||||
| DA41187811 | SCOALA GIMNAZIALA BALS CUI: 17126497 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 90460000-9 | 15.09.2026 | 3,000 |
| Contract object: servicii vidanjare - decolmatare | ||||||
| DA41187657 | SCOALA GIMNAZIALA BALS CUI: 17126497 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 15.09.2026 | 5,500 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA41063025 | SCOALA GIMNAZIALA BALS CUI: 17126497 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 27.08.2026 | 390 |
| Contract object: pachet tabla magnetica si accesorii | ||||||
| DA40974359 | SCOALA GIMNAZIALA BALS CUI: 17126497 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 12.08.2026 | 1,238 |
| Contract object: pachet imprimate tipizate scolare 1 | ||||||
| DA40856091 | SCOALA GIMNAZIALA BALS CUI: 17126497 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 21.07.2026 | 23,436 |
| Contract object: lemn pentru incalzire o.s. hirlau | ||||||
| DA40832681 | SCOALA GIMNAZIALA BALS CUI: 17126497 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40794018 | SCOALA GIMNAZIALA BALS CUI: 17126497 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 09.07.2026 | 2,579 |
| Contract object: pachet echipamente it | ||||||
| DA40727187 | SCOALA GIMNAZIALA BALS CUI: 17126497 | TRIALTERN SRL CUI: 28863524 | furnizare | 44316510-6 | 30.06.2026 | 248 |
| Contract object: pachet balamale usi termopan | ||||||
| DA40721218 | SCOALA GIMNAZIALA BALS CUI: 17126497 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 29.06.2026 | 750 |
| Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ | ||||||
| DA40718462 | SCOALA GIMNAZIALA BALS CUI: 17126497 | TRIALTERN SRL CUI: 28863524 | furnizare | 44810000-1 | 29.06.2026 | 6,928 |
| Contract object: pachet vopsele si accesorii pentru vopsit | ||||||
| DA40632122 | SCOALA GIMNAZIALA BALS CUI: 17126497 | TRIADOR SRL CUI: 26789162 | furnizare | 39831240-0 | 16.06.2026 | 3,775 |
| Contract object: pachet produse curatenie | ||||||
| DA40604295 | SCOALA GIMNAZIALA BALS CUI: 17126497 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 11.06.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||||
| DA40550370 | SCOALA GIMNAZIALA BALS CUI: 17126497 | SERV-ELECTROCIOC SRL CUI: 29199808 | furnizare | 31681410-0 | 04.06.2026 | 2,235 |
| Contract object: pachet materiale electrice | ||||||
| DA40437503 | SCOALA GIMNAZIALA BALS CUI: 17126497 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 20.05.2026 | 2,835 |
| Contract object: pachet tonere | ||||||
| DA40186853 | SCOALA GIMNAZIALA BALS CUI: 17126497 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.04.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40044788 | SCOALA GIMNAZIALA BALS CUI: 17126497 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 20.03.2026 | 2,315 |
| Contract object: pachet birotica | ||||||
| DA39868123 | SCOALA GIMNAZIALA BALS CUI: 17126497 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 20.02.2026 | 421 |
| Contract object: pachet tonere imprimanta | ||||||
| DA39868105 | SCOALA GIMNAZIALA BALS CUI: 17126497 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 20.02.2026 | 709 |
| Contract object: piese si accesorii it | ||||||
| DA39852527 | SCOALA GIMNAZIALA BALS CUI: 17126497 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 18.02.2026 | 5,500 |
| Contract object: servicii dezinsectie-deratizare | ||||||
- 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