| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269487 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | SSM & SIU SRL CUI: 23921438 | servicii | 79417000-0 | 25.09.2026 | 2,900 |
| Contract object: instruire ssm-psi | ||||||
| DA41250945 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 35125300-2 | 23.09.2026 | 537 |
| Contract object: camera supraveghere ip hilook hikvision | ||||||
| DA41235949 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | PROTECO CENTRUM SRL CUI: 23320217 | servicii | 85147000-1 | 23.09.2026 | 2,867 |
| Contract object: servicii de medicina muncii | ||||||
| DA41201381 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | DOSAINSTAL SRL CUI: 49885649 | servicii | 71630000-3 | 17.09.2026 | 900 |
| Contract object: masuratori pram | ||||||
| DA41190139 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 16.09.2026 | 9,500 |
| Contract object: pachet servicii de arhivare documente | ||||||
| DA41166886 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 14.09.2026 | 1,292 |
| Contract object: documente scolare | ||||||
| DA41164165 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 50343000-1 | 11.09.2026 | 420 |
| Contract object: inlocuire sursa alimentare camere la scoala chendu | ||||||
| DA41163466 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 72611000-6 | 11.09.2026 | 140 |
| Contract object: remediere functionalitate internet | ||||||
| DA41146952 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | BERATI DISCOUNT SRL CUI: 31246804 | furnizare | 44423000-1 | 09.09.2026 | 428 |
| Contract object: pachet alimente | ||||||
| DA41144682 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | servicii | 85145000-7 | 09.09.2026 | 840 |
| Contract object: analize de laborator | ||||||
| DA41120839 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41109839 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | FEKETE CSILLA-ZSUZSANNA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47251203 | servicii | 85121270-6 | 03.09.2026 | 2,400 |
| Contract object: evaluare psihologica | ||||||
| DA41109900 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | FRINK-DIENES ESZTER - MEDIC SPECIALIST PSIHIATRIE SI CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45705826 | servicii | 85121270-6 | 03.09.2026 | 2,400 |
| Contract object: servicii de psihiatrie | ||||||
| DA41093026 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 02.09.2026 | 14,868 |
| Contract object: platforma edus pro - modul administrativ & modul didactic, echipa suport si configurare institutie | ||||||
| DA40936035 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 48761000-0 | 04.08.2026 | 170 |
| Contract object: licenta antivirus | ||||||
| DA40936249 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 31440000-2 | 04.08.2026 | 78 |
| Contract object: baterie duracell optimum aa, 6 buc | ||||||
| DA40936016 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | NET PRO SERVICE SRL CUI: 30273495 | furnizare | 30237410-6 | 04.08.2026 | 91 |
| Contract object: mouse | ||||||
| DA40929504 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | ZIMEX SRL CUI: 1201100 | furnizare | 33760000-5 | 03.08.2026 | 773 |
| Contract object: produse de curatenie | ||||||
| DA40929326 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | ZIMEX SRL CUI: 1201100 | furnizare | 39831240-0 | 03.08.2026 | 974 |
| Contract object: produse de curatenie | ||||||
| DA40910783 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 30.07.2026 | 8,264 |
| Contract object: servicii de arvihare | ||||||
| DA40801424 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 32323500-8 | 10.07.2026 | 5,500 |
| Contract object: servicii extindere sistem supraveghere video si audio | ||||||
| DA40775817 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39263000-3 | 07.07.2026 | 1,780 |
| Contract object: pachet accesorii de birou | ||||||
| DA40775770 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39162110-9 | 07.07.2026 | 4,990 |
| Contract object: pachet rechizite scolare | ||||||
| DA40775684 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30199000-0 | 07.07.2026 | 6,986 |
| Contract object: pachet articole de papetarie | ||||||
| DA40775581 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | FELIX SECURITY SRL CUI: 35166406 | servicii | 79930000-2 | 07.07.2026 | 7,850 |
| Contract object: proiect tehnic al sistemului antiefractie | ||||||
- 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