| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069053 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 28.08.2026 | 2,500 |
| Contract object: pachet dezinsectie,dezinfectie si deratizare | ||||||
| DA40993665 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 14.08.2026 | 4,950 |
| Contract object: produse de curatenie | ||||||
| DA40685297 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 23.06.2026 | 3,799 |
| Contract object: pachet materiale | ||||||
| DA40612437 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 12.06.2026 | 7,542 |
| Contract object: pachet rechizite | ||||||
| DA40612523 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 12.06.2026 | 2,957 |
| Contract object: articole de papetarie | ||||||
| DA40612582 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | furnizare | 80000000-4 | 12.06.2026 | 9,975 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA40612637 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 12.06.2026 | 2,479 |
| Contract object: pachet carti profesori | ||||||
| DA40612673 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 12.06.2026 | 3,242 |
| Contract object: pachet carti elevi | ||||||
| DA40396375 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 14.05.2026 | 2,822 |
| Contract object: produse si servicii su | ||||||
| DA40360366 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | PROPACHIDAN PREST SRL CUI: 32467960 | furnizare | 03413000-8 | 11.05.2026 | 58,300 |
| Contract object: lemn de foc | ||||||
| DA40063666 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.03.2026 | 1,712 |
| Contract object: pachet diverse articole | ||||||
| DA40024223 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 19.03.2026 | 4,332 |
| Contract object: pachet materiale | ||||||
| DA39997892 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.03.2026 | 232 |
| Contract object: pachet diverse articole | ||||||
| DA39412735 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 03.12.2025 | 395 |
| Contract object: consumabile imprimante/multifunctionale | ||||||
| DA39331619 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 21.11.2025 | 1,157 |
| Contract object: diverse produse de papetarie | ||||||
| DA39331609 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31681410-0 | 20.11.2025 | 5,000 |
| Contract object: pachet materiale electrice | ||||||
| DA39253681 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 11.11.2025 | 5,503 |
| Contract object: pachet produse de curatenie | ||||||
| DA39184841 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.10.2025 | 4,308 |
| Contract object: pachet diverse articole | ||||||
| DA39042620 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30192700-8 | 09.10.2025 | 1,706 |
| Contract object: pachet articole papetarie si consumabile | ||||||
| DA38995801 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 02.10.2025 | 4,702 |
| Contract object: pachet materiale | ||||||
| DA38981503 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | furnizare | 80000000-4 | 30.09.2025 | 9,975 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - curs | ||||||
| DA38962629 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30192700-8 | 29.09.2025 | 8,179 |
| Contract object: articole de papetarie | ||||||
| DA38962810 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 29.09.2025 | 8,479 |
| Contract object: carti elevi | ||||||
| DA38962746 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 29.09.2025 | 19,795 |
| Contract object: pachet rechizite | ||||||
| DA38960789 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 29.09.2025 | 2,491 |
| Contract object: pachet carti profesori | ||||||
- 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