| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259739 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | DENLEON SRL CUI: 38713532 | servicii | 90915000-4 | 24.09.2026 | 900 |
| Contract object: servicii de curatare cos de fum pt. ct | ||||||
| DA41189247 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 23,327 |
| Contract object: pachet diverse | ||||||
| DA41066158 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 27.08.2026 | 1,911 |
| Contract object: articole zugravit si intretinere. | ||||||
| DA41063245 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.08.2026 | 8,096 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41063749 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | MAGDANY COMIMPEX SRL CUI: 31499068 | furnizare | 39831240-0 | 27.08.2026 | 2,641 |
| Contract object: pachet produse curatenie 2 | ||||||
| DA40859644 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | GEOMARPOLO CONSTRUCT SRL CUI: 46001837 | servicii | 45453000-7 | 22.07.2026 | 5,810 |
| Contract object: reparatii curente | ||||||
| DA40859685 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | GEOMARPOLO CONSTRUCT SRL CUI: 46001837 | lucrari | 44221000-5 | 22.07.2026 | 10,100 |
| Contract object: alte bunuri pentru intretinere si functionare | ||||||
| DA40595166 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 10.06.2026 | 2,072 |
| Contract object: pachet carti tiparite | ||||||
| DA40488353 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 27.05.2026 | 3,038 |
| Contract object: reparatie auto tr 01 scb | ||||||
| DA40280399 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | MARKETING FASHION DESIGN SRL CUI: 53461196 | furnizare | 18300000-2 | 29.04.2026 | 18,000 |
| Contract object: pachet uniforme scolare (tricouri polo, hanorac,fuste si pantaloni) | ||||||
| DA40224567 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.04.2026 | 4,359 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40087169 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 26.03.2026 | 4,194 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40032735 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.03.2026 | 4,359 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA39940666 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 04.03.2026 | 1,368 |
| Contract object: reparatie auto tr 01scb | ||||||
| DA39911015 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 27.02.2026 | 1,935 |
| Contract object: reparatie auto tr 01scb | ||||||
| DA39603082 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.12.2025 | 5,605 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA39567010 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 17.12.2025 | 1,802 |
| Contract object: reparatie auto tr 01 scb | ||||||
| DA39560205 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | MAGDANY COMIMPEX SRL CUI: 31499068 | furnizare | 39831240-0 | 17.12.2025 | 1,570 |
| Contract object: pachet produse curatenie | ||||||
| DA39506867 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30192700-8 | 11.12.2025 | 319 |
| Contract object: pachet papetarie | ||||||
| DA39503698 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | CHIRITA TRANS SRL CUI: 13920788 | servicii | 63510000-7 | 10.12.2025 | 19,000 |
| Contract object: organizare excursie | ||||||
| DA39406902 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 28.11.2025 | 1,675 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA39288556 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30192700-8 | 14.11.2025 | 1,130 |
| Contract object: pachet papetarie | ||||||
| DA39263438 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | DEDEMAN SRL CUI: 2816464 | furnizare | 03111900-1 | 11.11.2025 | 2,858 |
| Contract object: pachet 104105695 saptamana verde | ||||||
| DA39241613 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | CND FOREST LOGISTIC SRL CUI: 43045103 | furnizare | 03417100-7 | 07.11.2025 | 17,497 |
| Contract object: peleti rumegus | ||||||
| DA39174004 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | PUBLICOM SRL CUI: 1393102 | furnizare | 44812400-9 | 30.10.2025 | 670 |
| Contract object: produse zugravit si 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