| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286841 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.09.2026 | 354 |
| Contract object: servicii reinnoire certificat calificat digital | ||||||
| DA41217465 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | FUSLE SECURITY SRL CUI: 26621079 | servicii | 79713000-5 | 21.09.2026 | 65,000 |
| Contract object: servicii de paza | ||||||
| DA41202947 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41196103 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30125100-2 | 17.09.2026 | 1,408 |
| Contract object: furnizare cartuse de toner | ||||||
| DA41185691 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85148000-8 | 17.09.2026 | 200 |
| Contract object: servicii analize laborator | ||||||
| DA41185746 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85148000-8 | 17.09.2026 | 200 |
| Contract object: servicii analize laborator - educatori si personal curatenie | ||||||
| DA41195473 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85148000-8 | 17.09.2026 | 550 |
| Contract object: servicii medicale pentru sofer microbuz scolar | ||||||
| DA41166508 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | CABINET INDIVIDUAL DE PSIHOLOGIE - OROS FLORENTINA CUI: 26824499 | servicii | 85121270-6 | 14.09.2026 | 1,600 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41167297 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | SARCAHOLISTICMED SRL CUI: 37467308 | servicii | 85147000-1 | 14.09.2026 | 2,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA41166465 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | MENTIS CORDIS MED SRL CUI: 46778745 | servicii | 85121270-6 | 14.09.2026 | 2,000 |
| Contract object: servicii medicale de evaluare psihiatrica si eliberarea avizelor psihiatrice | ||||||
| DA41167333 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta - aplicatia de evidenta si calcul burse elevi | ||||||
| DA41144393 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 10.09.2026 | 146 |
| Contract object: furnizare cataloage | ||||||
| DA41128039 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 08.09.2026 | 3,247 |
| Contract object: furnizare pachet birotica | ||||||
| DA41128014 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 08.09.2026 | 1,179 |
| Contract object: furnizare pachet materiale de curatenie | ||||||
| DA41095470 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | TRANSMAR SA CUI: 90372 | furnizare | 09134200-9 | 02.09.2026 | 3,368 |
| Contract object: furnizare combustibil de tip motorina | ||||||
| DA41027820 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 21.08.2026 | 1,796 |
| Contract object: furnizare pachet tipizate scolare | ||||||
| DA40973613 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30125100-2 | 11.08.2026 | 1,946 |
| Contract object: furnizare cartuse de toner | ||||||
| DA40939046 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | TRANSMAR SA CUI: 90372 | servicii | 71631200-2 | 06.08.2026 | 231 |
| Contract object: servicii inspectie tehnica periodica pentru autovehicule transport persoane | ||||||
| DA40938969 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | TRANSMAR SA CUI: 90372 | furnizare | 09132100-4 | 06.08.2026 | 319 |
| Contract object: furnizare combustibil de tip benzina | ||||||
| DA40878566 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 27.07.2026 | 4,041 |
| Contract object: furnizare produse de curatenie | ||||||
| DA40859944 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | DARIAN CONCEPT SRL CUI: 32085072 | servicii | 60100000-9 | 22.07.2026 | 3,500 |
| Contract object: servicii de transport persoane in perioada 29-30 iulie 2026 | ||||||
| DA40859667 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | DARIAN CONCEPT SRL CUI: 32085072 | servicii | 60100000-9 | 22.07.2026 | 5,900 |
| Contract object: servicii transport persoane in perioada 23-25 iulie 2026 | ||||||
| DA40701920 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | MIVINIA SRL CUI: 36958137 | furnizare | 37451000-4 | 25.06.2026 | 667 |
| Contract object: furnizare echipamente sport | ||||||
| DA40697992 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | MESFET SRL CUI: 19344196 | furnizare | 35125000-6 | 25.06.2026 | 10,639 |
| Contract object: furnizare si montaj sistem video supraveghere si sistem antiefractie | ||||||
| DA40698499 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 25.06.2026 | 1,350 |
| Contract object: furnizare pachet birotica | ||||||
- 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