| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284641 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | BIOAER INSTAL SRL CUI: 51456401 | servicii | 39717200-3 | 29.09.2026 | 5,123 |
| Contract object: achizitie aparat de aer conditionat | ||||||
| DA41068678 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | DEDEMAN SRL CUI: 2816464 | servicii | 44192000-2 | 28.08.2026 | 1,649 |
| Contract object: produse intretinere | ||||||
| DA41022432 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90923000-3 | 21.08.2026 | 4,800 |
| Contract object: dezinsectie | ||||||
| DA40855368 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 21.07.2026 | 842 |
| Contract object: tipizate scolare | ||||||
| DA40734241 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | LORENA COM SRL CUI: 2846040 | furnizare | 77310000-6 | 01.07.2026 | 2,397 |
| Contract object: achizitie masina tuns iarba | ||||||
| DA40647143 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | AMA FORTUNA SPORTS SRL CUI: 34310553 | servicii | 37400000-2 | 17.06.2026 | 18,878 |
| Contract object: achizitie echipamente sportive | ||||||
| DA40503818 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 29.05.2026 | 1,274 |
| Contract object: pachet produse curatenie | ||||||
| DA40464400 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 25.05.2026 | 36,366 |
| Contract object: achizitie pachet mobilier sala lectura | ||||||
| DA40414008 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 18.05.2026 | 42,000 |
| Contract object: pachet servicii formare | ||||||
| DA40236605 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.04.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40178737 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30213100-6 | 20.04.2026 | 77,913 |
| Contract object: achizitie de echipamente it | ||||||
| DA40043852 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192700-8 | 20.03.2026 | 8,815 |
| Contract object: produse birotica- pnras-scoala gimnaziala balesti | ||||||
| DA40037762 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.03.2026 | 3,000 |
| Contract object: servicii acces platforma | ||||||
| DA40018309 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 17.03.2026 | 200 |
| Contract object: servicii stingatoare | ||||||
| DA39861448 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 20.02.2026 | 1,210 |
| Contract object: pachet produse curatenie | ||||||
| DA39795415 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 09.02.2026 | 16,250 |
| Contract object: achizitie lemne | ||||||
| DA39648999 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | BIO TEHNO CONTROL SRL CUI: 35306143 | servicii | 71356200-0 | 15.01.2026 | 1,800 |
| Contract object: servicii rsvti conform ordinului 130/2011 | ||||||
| DA39589406 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 19.12.2025 | 3,338 |
| Contract object: pachet produse curatenie | ||||||
| DA39356869 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 28.11.2025 | 929 |
| Contract object: achizitie produse curatenie | ||||||
| DA39334734 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 20.11.2025 | 960 |
| Contract object: examinare medicala | ||||||
| DA39334655 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 20.11.2025 | 800 |
| Contract object: examinare psihologica | ||||||
| DA39116771 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | AL KARON SRL CUI: 14575319 | furnizare | 03413000-8 | 21.10.2025 | 14,950 |
| Contract object: achizitie lemne | ||||||
| DA38878452 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | ROSTAS FLORIN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 36545068 | servicii | 90915000-4 | 16.09.2025 | 3,000 |
| Contract object: servicii curatat cosuri fum | ||||||
| DA38828577 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 09.09.2025 | 4,959 |
| Contract object: achizitie servicii de configurare si customizare aferente platformei scolare | ||||||
| DA38789062 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | DEDEMAN SRL CUI: 2816464 | servicii | 39830000-9 | 02.09.2025 | 1,071 |
| Contract object: achiziie produse curatenie | ||||||
- 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