| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229201 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | TEHNO SMART SERVICE SRL CUI: 40551980 | lucrari | 32323500-8 | 21.09.2026 | 42,778 |
| Contract object: sistem video | ||||||
| DA41178833 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 17.09.2026 | 1,256 |
| Contract object: produse de curatenie | ||||||
| DA41188892 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | DECO INTER SOPHIA SRL CUI: 26647966 | servicii | 39515100-6 | 16.09.2026 | 712 |
| Contract object: perdele | ||||||
| DA41130999 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22458000-5 | 08.09.2026 | 690 |
| Contract object: produse birotica | ||||||
| DA41096947 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | PROMEX 97 SRL CUI: 9740576 | furnizare | 44110000-4 | 02.09.2026 | 1,367 |
| Contract object: produse de reparatii | ||||||
| DA41074651 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 01.09.2026 | 1,423 |
| Contract object: produse de curatenie | ||||||
| DA41061786 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 27.08.2026 | 823 |
| Contract object: produse birotica | ||||||
| DA41030957 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.08.2026 | 3,000 |
| Contract object: servicii asistenta | ||||||
| DA41025859 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | MEA GENERIS CONSTRUCT SRL CUI: 40394672 | lucrari | 45453000-7 | 20.08.2026 | 28,517 |
| Contract object: reparatii | ||||||
| DA41000905 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 17.08.2026 | 16,000 |
| Contract object: servicii | ||||||
| DA40955115 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | TOTH SEBASTIAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 42040523 | furnizare | 39525500-3 | 10.08.2026 | 700 |
| Contract object: plase insecte | ||||||
| DA40879169 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | MEA GENERIS CONSTRUCT SRL CUI: 40394672 | lucrari | 45453000-7 | 24.07.2026 | 36,200 |
| Contract object: lucrari | ||||||
| DA40879170 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | MEA GENERIS CONSTRUCT SRL CUI: 40394672 | lucrari | 45453000-7 | 24.07.2026 | 14,619 |
| Contract object: lucrari | ||||||
| DA40879173 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | MEA GENERIS CONSTRUCT SRL CUI: 40394672 | lucrari | 45453000-7 | 24.07.2026 | 89,322 |
| Contract object: lucrari | ||||||
| DA40831765 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | IOANAS MIRCEA INTREPRINDERE FAMILIALA CUI: 8945603 | servicii | 71317100-4 | 17.07.2026 | 18,100 |
| Contract object: autorizatie de incendiu | ||||||
| DA40786570 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | AMD GRUP SRL CUI: 13882927 | servicii | 79714000-2 | 08.07.2026 | 780 |
| Contract object: servicii | ||||||
| DA40767971 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 06.07.2026 | 2,386 |
| Contract object: diverse articole | ||||||
| DA40754087 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | CHIOREAN COMPANY SRL CUI: 6468389 | servicii | 72610000-9 | 03.07.2026 | 165 |
| Contract object: servicii | ||||||
| DA40752283 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 03.07.2026 | 6,286 |
| Contract object: produse birotica | ||||||
| DA40702081 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | HIGH TECHNOLOGIES SRL CUI: 645236 | furnizare | 30192113-6 | 25.06.2026 | 750 |
| Contract object: produse it | ||||||
| DA40706560 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | NICOVID SRL CUI: 6948344 | furnizare | 39831240-0 | 25.06.2026 | 2,533 |
| Contract object: produse de curatenie | ||||||
| DA40693359 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30125100-2 | 24.06.2026 | 426 |
| Contract object: tonere | ||||||
| DA40688505 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 953 |
| Contract object: produse de reparatii | ||||||
| DA40671440 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 23.06.2026 | 776 |
| Contract object: produse de curatenie | ||||||
| DA40657717 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | HIGH TECHNOLOGIES SRL CUI: 645236 | furnizare | 30192113-6 | 18.06.2026 | 750 |
| Contract object: produse it | ||||||
- 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