| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132339 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | TOP SISTEM 98 SRL CUI: 10831538 | servicii | 50413200-5 | 11.09.2026 | 521 |
| Contract object: verificare stingator tip g5 si tip p6 | ||||||
| DA40834206 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 31625000-3 | 16.07.2026 | 10,500 |
| Contract object: mentenanta lunara sistem detectie si alarmare incendiu, supraveghere video, service echipam calcul | ||||||
| DA40670011 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | TELEVOL SYSTEMS SA CUI: 26761188 | servicii | 72000000-5 | 22.06.2026 | 40,334 |
| Contract object: servicii intretinere retele / mentenanta retele | ||||||
| DA40514595 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | servicii | 85147000-1 | 29.05.2026 | 7,770 |
| Contract object: servicii de medicina muncii | ||||||
| DA40514751 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | servicii | 85141200-1 | 29.05.2026 | 113,400 |
| Contract object: prestari servicii medicale in asistenta medicala scolara | ||||||
| DA40519764 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.05.2026 | 2,030 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40466449 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | LIBRARIILE ASTRO SRL CUI: 33545659 | furnizare | 22113000-5 | 25.05.2026 | 8,571 |
| Contract object: pachet de carti pentru premii | ||||||
| DA40365664 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.05.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40179376 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 15.04.2026 | 10,080 |
| Contract object: servicii de fotocopiere | ||||||
| DA40154246 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 07.04.2026 | 589 |
| Contract object: pachete software pentru creare de formulare | ||||||
| DA40120570 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 01.04.2026 | 43,200 |
| Contract object: 48190000-6 - pachete software educationale (rev.2 | ||||||
| DA40046645 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | GRIG SUPPORT CONSULTING SRL CUI: 45663380 | servicii | 79417000-0 | 20.03.2026 | 9,000 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA40004322 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 13.03.2026 | 3,489 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40004552 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 13.03.2026 | 6,518 |
| Contract object: pachet de rechizite pentru birou | ||||||
| DA39948398 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | HELP NET FARMA SA CUI: 14169353 | furnizare | 33690000-3 | 05.03.2026 | 552 |
| Contract object: diverse medicamente | ||||||
| DA39912277 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 30237000-9 | 27.02.2026 | 3,545 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39602467 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | TONKA SOLUTIONS SRL CUI: 34237657 | furnizare | 48223000-7 | 23.12.2025 | 10,320 |
| Contract object: pachete software pentru posta electronica (rev.2) | ||||||
| DA39486215 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 09.12.2025 | 14,400 |
| Contract object: pachete software educationale | ||||||
| DA39369890 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | servicii | 80530000-8 | 25.11.2025 | 650 |
| Contract object: servicii de formare profesionala | ||||||
| DA39205273 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 08.11.2025 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA39083719 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 39831240-0 | 16.10.2025 | 3,340 |
| Contract object: produse de curatenie | ||||||
| DA39083812 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | PERFORMANT 2000 SRL CUI: 12326419 | furnizare | 39263000-3 | 16.10.2025 | 2,968 |
| Contract object: articole de birou | ||||||
| DA39083951 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 15.10.2025 | 10,512 |
| Contract object: mentenanta avansis financiar contabil standard (include modul forexebug) | ||||||
| DA38895403 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | furnizare | 30237000-9 | 18.09.2025 | 300 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA38851204 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 24757350 | TOP SISTEM 98 SRL CUI: 10831538 | furnizare | 35111000-5 | 12.09.2025 | 1,591 |
| Contract object: echipament de stingere a incendiilor | ||||||
- 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