| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299633 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | servicii | 50610000-4 | 30.09.2026 | 289 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41299446 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | servicii | 45312200-9 | 30.09.2026 | 3,141 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie | ||||||
| DA41299341 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | servicii | 32323500-8 | 30.09.2026 | 4,132 |
| Contract object: sistem video de supraveghere | ||||||
| DA41174534 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 90711100-5 | 14.09.2026 | 1,000 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA41158633 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 11.09.2026 | 3,070 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA41095946 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | servicii | 50610000-4 | 07.09.2026 | 289 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41096002 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 2,054 |
| Contract object: diverse articole | ||||||
| DA41074151 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | GRUEV SRL CUI: 38394271 | furnizare | 44192000-2 | 31.08.2026 | 4,216 |
| Contract object: alte materiale de constructii diverse , | ||||||
| DA40919216 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 31.07.2026 | 676 |
| Contract object: articole de mobilier | ||||||
| DA40885180 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 | servicii | 50610000-4 | 29.07.2026 | 289 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40899799 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | BARBU COM SRL CUI: 9988777 | furnizare | 03410000-7 | 28.07.2026 | 9,000 |
| Contract object: lemn | ||||||
| DA40828512 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 15.07.2026 | 6,000 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA40814059 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 14.07.2026 | 8,640 |
| Contract object: servicii de fotocopiere | ||||||
| DA40780764 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 08.07.2026 | 644 |
| Contract object: diverse imprimate | ||||||
| DA40743433 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 90711100-5 | 01.07.2026 | 1,488 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||||
| DA40678563 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.06.2026 | 420 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40539423 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | AMY SRL CUI: 1917703 | furnizare | 39162110-9 | 03.06.2026 | 2,399 |
| Contract object: rechizite scolare | ||||||
| DA40408470 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | GRUEV SRL CUI: 38394271 | servicii | 44190000-8 | 18.05.2026 | 994 |
| Contract object: diverse materiale de constructii | ||||||
| DA40002127 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 13.03.2026 | 595 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA39626814 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | DONAU TERMO SRL CUI: 26594209 | servicii | 71356200-0 | 09.01.2026 | 6,058 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA39590601 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 19.12.2025 | 1,653 |
| Contract object: produse de curatat, accesorii de birou | ||||||
| DA39571308 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | GRUEV SRL CUI: 38394271 | furnizare | 44192000-2 | 18.12.2025 | 838 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39236288 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | AMY SRL CUI: 1917703 | furnizare | 39162110-9 | 07.11.2025 | 174 |
| Contract object: rechizite scolare , apa minerala plata | ||||||
| DA39177564 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.10.2025 | 542 |
| Contract object: papetarie | ||||||
| DA39155902 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | ADA CREATIVE SOLUTIONS SRL CUI: 44604360 | furnizare | 79341000-6 | 27.10.2025 | 485 |
| Contract object: servicii de publicitate | ||||||
- 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