| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304369 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | MEDIA IT SRL CUI: 15368788 | furnizare | 30213100-6 | 30.09.2026 | 13,500 |
| Contract object: achizitie laptop portabil +licenta | ||||||
| DA41067883 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 28.08.2026 | 10,495 |
| Contract object: materiale pentru reparatii scoala galgau exterior | ||||||
| DA40965134 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 10.08.2026 | 4,713 |
| Contract object: pachet materiale curatenie scoli | ||||||
| DA40878669 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | DAMOS TRANS SRL CUI: 15140380 | servicii | 51500000-7 | 23.07.2026 | 12,645 |
| Contract object: achizitie si motaj aer conditionat | ||||||
| DA40694765 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 24.06.2026 | 34,855 |
| Contract object: servicii de arhivare | ||||||
| DA39552964 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | HOSUDEP SRL CUI: 29267740 | servicii | 79995100-6 | 16.12.2025 | 30,250 |
| Contract object: pachet servicii arhivare | ||||||
| DA39035651 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | servicii | 30195900-1 | 08.10.2025 | 5,130 |
| Contract object: achizitie table magnetice_ distrugator documente | ||||||
| DA38699057 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | TOTAL CARPET TECH SRL CUI: 46285348 | servicii | 39162100-6 | 16.08.2025 | 69,793 |
| Contract object: achizitie materiale didactice pentru scriere, desen sau expunerea lucrarilor elevilor | ||||||
| DA38411068 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.06.2025 | 8,825 |
| Contract object: servicii de gestionare a datelor catalog electronic | ||||||
| DA38350595 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.06.2025 | 4,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA38262152 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | LUUSPARK SRL CUI: 51331866 | servicii | 79951000-5 | 03.06.2025 | 23,972 |
| Contract object: servicii de organizare seminarii servicii educationale dedicate elevilor | ||||||
| DA38178609 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 23.05.2025 | 33,972 |
| Contract object: pachet servicii organizare excursie scolara de o zi pentru 89 elrvi gimnaziu din grupyl tinta | ||||||
| DA37750599 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | LUUSPARK SRL CUI: 51331866 | servicii | 79951000-5 | 26.03.2025 | 18,400 |
| Contract object: achizitie servicii educationale dedicate elevilor | ||||||
| DA37524653 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 30190000-7 | 21.02.2025 | 27,948 |
| Contract object: pachet materiale sonorizare pt activitati | ||||||
| DA37487764 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 80530000-8 | 17.02.2025 | 8,364 |
| Contract object: achizitie program de formare pentru abilitare personal didactic | ||||||
| DA37091945 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 04.12.2024 | 23,900 |
| Contract object: servicii organizare excursie scolara de 1 zi 92 elevi | ||||||
| DA36978414 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | ASOCIATIA INOVAM IN EDUCATIE CUI: 43387173 | servicii | 79951000-5 | 20.11.2024 | 20,000 |
| Contract object: achizitie pachet workshop ateliere de lucru fizice dedicate elevilor | ||||||
| DA36818156 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | DAMOS TRANS SRL CUI: 15140380 | servicii | 44192000-2 | 30.10.2024 | 5,076 |
| Contract object: materiale saptamana verde | ||||||
| DA36348629 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | ALFA VEGA SRL CUI: 2386812 | servicii | 39160000-1 | 26.08.2024 | 10,203 |
| Contract object: achizitie mobilier scolar | ||||||
| DA36037930 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 28.06.2024 | 1,500 |
| Contract object: achizitie pachete software si sisteme informatice | ||||||
| DA35778498 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 22.05.2024 | 23,000 |
| Contract object: servicii turism organizare excursie de 1 zi pt 94 elevi la cluj | ||||||
| DA35778462 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | ASOCIATIA INOVAM IN EDUCATIE CUI: 43387173 | servicii | 79951000-5 | 22.05.2024 | 18,500 |
| Contract object: servicii de organizare de seminarii dedicate elevilor pentru dezvoltarea abilitatilor socio-emotiona | ||||||
| DA35248888 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | ASOCIATIA INOVAM IN EDUCATIE CUI: 43387173 | servicii | 79951000-5 | 13.03.2024 | 23,000 |
| Contract object: achizitie servicii activitati educationale dedicate elevilor privind dezv abilitatilor edu | ||||||
| DA35161018 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | furnizare | 37400000-2 | 01.03.2024 | 34,990 |
| Contract object: pachet materiale sportive | ||||||
| DA35020972 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | PLAYGROUND TECH SRL CUI: 40349965 | servicii | 63510000-7 | 12.02.2024 | 23,000 |
| Contract object: achizitie pachet servicii organizare excursii scolare de o zi | ||||||
- 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