| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170402 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 14.09.2026 | 1,967 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41168532 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | COMGRAF SRL CUI: 8755889 | furnizare | 30125110-5 | 14.09.2026 | 3,320 |
| Contract object: tonere compatibile xerox c325 | ||||||
| DA41081242 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41049956 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 25.08.2026 | 1,171 |
| Contract object: pachet articole birou | ||||||
| DA41049979 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 25.08.2026 | 1,621 |
| Contract object: pachet curatenie | ||||||
| DA41021747 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 20.08.2026 | 1,392 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA41020840 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 19.08.2026 | 2,395 |
| Contract object: frigider cu o usa gorenje r4142ps, 242 l, h 143 cm, clasa e, argintiu | ||||||
| DA41020847 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 19.08.2026 | 1,784 |
| Contract object: aspiratoare | ||||||
| DA40948267 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 35111300-8 | 06.08.2026 | 700 |
| Contract object: stingator g2 | ||||||
| DA40946462 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | NORDINOVA SRL CUI: 26011674 | furnizare | 33682000-4 | 05.08.2026 | 1,488 |
| Contract object: pachet cu rampe negre din cauciuc | ||||||
| DA40944271 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44221220-3 | 05.08.2026 | 1,750 |
| Contract object: usa rezistenta la foc | ||||||
| DA40877378 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 24.07.2026 | 3,750 |
| Contract object: taiat lemn foc pe dimensiuni | ||||||
| DA40853492 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | INTERSIRO SRL CUI: 18270279 | servicii | 79417000-0 | 21.07.2026 | 1,750 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA40676632 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 22.06.2026 | 34,500 |
| Contract object: lemn de foc | ||||||
| DA40675314 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | STEFU ION SRL CUI: 7051087 | servicii | 60170000-0 | 22.06.2026 | 4,500 |
| Contract object: transport elevi | ||||||
| DA40674025 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | INTERSIRO SRL CUI: 18270279 | servicii | 79417000-0 | 22.06.2026 | 1,600 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA40613470 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 12.06.2026 | 906 |
| Contract object: pachet birotica papetarie | ||||||
| DA40613518 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 12.06.2026 | 1,483 |
| Contract object: pachet produse curatenie | ||||||
| DA40613734 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.06.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40589018 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | COMGRAF SRL CUI: 8755889 | furnizare | 30125110-5 | 10.06.2026 | 4,584 |
| Contract object: tonere+cilindru | ||||||
| DA40576246 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 08.06.2026 | 3,220 |
| Contract object: pachet carti | ||||||
| DA40552459 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | TABERE TUMBA SRL CUI: 36242170 | servicii | 55243000-5 | 04.06.2026 | 19,750 |
| Contract object: tabara de vara 27-31.07.2026 | ||||||
| DA40541393 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | BOOKLET SRL CUI: 13168520 | servicii | 22110000-4 | 03.06.2026 | 1,506 |
| Contract object: pachet carti | ||||||
| DA40442074 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | ROMOOSIL SRL CUI: 37263677 | servicii | 90921000-9 | 21.05.2026 | 1,392 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA40437967 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 20.05.2026 | 13,785 |
| Contract object: pachet dulciuri | ||||||
- 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