| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283576 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | RAPID AURORA SRL CUI: 631940 | furnizare | 39831240-0 | 29.09.2026 | 4,801 |
| Contract object: materiale curatenie | ||||||
| DA41283179 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | RAPID AURORA SRL CUI: 631940 | furnizare | 15981100-9 | 29.09.2026 | 749 |
| Contract object: apa consum | ||||||
| DA41277929 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39221000-7 | 28.09.2026 | 1,560 |
| Contract object: accesorii cuptor | ||||||
| DA41267392 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 25.09.2026 | 3,306 |
| Contract object: materiale curatenie | ||||||
| DA41263279 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 25.09.2026 | 744 |
| Contract object: cartuse toner negru | ||||||
| DA41259431 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | SIVTEC DIGITAL SRL CUI: 48891111 | servicii | 72590000-7 | 24.09.2026 | 2,400 |
| Contract object: servicii de mentenanta si intretinere copiatoare in garantie si postgarantie | ||||||
| DA41257446 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 24.09.2026 | 1,984 |
| Contract object: servetele table magnetice | ||||||
| DA41211599 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | PROFESIONAL SERENA FOREST SRL CUI: 33106521 | furnizare | 39831240-0 | 18.09.2026 | 3,635 |
| Contract object: produse curatenie | ||||||
| DA41206277 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 17.09.2026 | 3,627 |
| Contract object: articole de birou | ||||||
| DA41168285 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | SPLINTEX COM SRL CUI: 15653873 | furnizare | 39831240-0 | 14.09.2026 | 356 |
| Contract object: materiale intretinere | ||||||
| DA41084457 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 01.09.2026 | 7,600 |
| Contract object: servicii de evaluare psihiatrica | ||||||
| DA41073555 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 31.08.2026 | 9,500 |
| Contract object: servicii de evaluare psihiatrica | ||||||
| DA41074559 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 31.08.2026 | 13,150 |
| Contract object: servicii de medicina muncii | ||||||
| DA41073531 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 31.08.2026 | 6,700 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41069724 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | RAPID AURORA SRL CUI: 631940 | furnizare | 39830000-9 | 28.08.2026 | 668 |
| Contract object: materiale curatenie | ||||||
| DA41053777 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | MAX-CONFORT SRL CUI: 17299498 | furnizare | 39515440-1 | 26.08.2026 | 5,909 |
| Contract object: jaluzele verticale | ||||||
| DA41053807 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | MAX-CONFORT SRL CUI: 17299498 | furnizare | 39515440-1 | 26.08.2026 | 10,410 |
| Contract object: jaluzele verticale | ||||||
| DA41053835 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | MAX-CONFORT SRL CUI: 17299498 | furnizare | 39515440-1 | 26.08.2026 | 7,505 |
| Contract object: jaluzele verticale | ||||||
| DA40969845 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 12.08.2026 | 4,600 |
| Contract object: servicii de curatare cosuri de fum | ||||||
| DA40976801 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | POWERLINE SRL CUI: 19037531 | furnizare | 39162100-6 | 12.08.2026 | 54,700 |
| Contract object: echipamente i.t. p.n.r.a.s. | ||||||
| DA40922896 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | SPLINTEX COM SRL CUI: 15653873 | furnizare | 39831240-0 | 01.08.2026 | 2,497 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40901379 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | RAPID AURORA SRL CUI: 631940 | furnizare | 39830000-9 | 30.07.2026 | 854 |
| Contract object: produse curatenie | ||||||
| DA40872375 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 | servicii | 90921000-9 | 23.07.2026 | 16,980 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA40842524 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 80530000-8 | 17.07.2026 | 99,800 |
| Contract object: program de formare cadre didactice | ||||||
| DA40788331 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 79952000-2 | 08.07.2026 | 100,000 |
| Contract object: tabere elevi | ||||||
- 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