| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40720179 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 29.06.2026 | 3,780 |
| Contract object: edus - modul digital educational | ||||||
| DA40716472 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | LA DOI FRATI FAMILY SRL CUI: 42552493 | servicii | 44423000-1 | 26.06.2026 | 7,061 |
| Contract object: premii | ||||||
| DA40716474 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | LA DOI FRATI FAMILY SRL CUI: 42552493 | servicii | 14212120-7 | 26.06.2026 | 578 |
| Contract object: balastru | ||||||
| DA40716477 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | LA DOI FRATI FAMILY SRL CUI: 42552493 | servicii | 39162110-9 | 26.06.2026 | 2,724 |
| Contract object: rechizite | ||||||
| DA40696956 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | TOTPOL TRANS SRL CUI: 15206115 | servicii | 79952000-2 | 24.06.2026 | 18,253 |
| Contract object: servicii de organizare excursii scolare | ||||||
| DA40539055 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | SASALAND CREATIVE SRL CUI: 53015053 | servicii | 92312110-5 | 03.06.2026 | 35,550 |
| Contract object: activitati educative non-formale cu caracter artistic | ||||||
| DA40462585 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 63510000-7 | 25.05.2026 | 16,560 |
| Contract object: servicii de excursii | ||||||
| DA40457036 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | TITAN SECURITY SRL CUI: 51458380 | servicii | 30125100-2 | 22.05.2026 | 2,256 |
| Contract object: pachet tonere | ||||||
| DA40457144 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | LA DOI FRATI FAMILY SRL CUI: 42552493 | servicii | 39162200-7 | 22.05.2026 | 46,866 |
| Contract object: materiale amenajare | ||||||
| DA40381202 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | JUCARII VORBARETE SRL CUI: 30232770 | servicii | 37524100-8 | 13.05.2026 | 1,032 |
| Contract object: pachet jocuri educative jucarii vorbarete | ||||||
| DA40280180 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.04.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40081951 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | AFCA BOOK SRL CUI: 32950319 | servicii | 22111000-1 | 26.03.2026 | 1,833 |
| Contract object: pachet carti proiect 2 | ||||||
| DA40024248 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | LA DOI FRATI FAMILY SRL CUI: 42552493 | servicii | 44423000-1 | 18.03.2026 | 666 |
| Contract object: pachet diverse | ||||||
| DA40024250 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | LA DOI FRATI FAMILY SRL CUI: 42552493 | servicii | 39153100-0 | 18.03.2026 | 1,281 |
| Contract object: raft depozitare carti | ||||||
| DA40024251 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | LA DOI FRATI FAMILY SRL CUI: 42552493 | servicii | 30192700-8 | 18.03.2026 | 1,817 |
| Contract object: pachet scolar | ||||||
| DA40024252 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | LA DOI FRATI FAMILY SRL CUI: 42552493 | servicii | 32341000-5 | 18.03.2026 | 1,669 |
| Contract object: microfoane si stative profesionale pachet | ||||||
| DA39941376 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.03.2026 | 9,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA39938947 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | ROUMASPORT SRL CUI: 23727785 | servicii | 37400000-2 | 04.03.2026 | 3,463 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo124855b4 | ||||||
| DA39926268 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | AFCA BOOK SRL CUI: 32950319 | servicii | 22111000-1 | 03.03.2026 | 3,829 |
| Contract object: pachet carti copii | ||||||
| DA39816200 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | JUCARII VORBARETE SRL CUI: 30232770 | servicii | 39162100-6 | 11.02.2026 | 902 |
| Contract object: pachet materiale didactice si jocuri educationale | ||||||
| DA39592117 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | EXPOTEHNICA SRL CUI: 10379328 | servicii | 31122000-7 | 22.12.2025 | 8,099 |
| Contract object: generator trifazat dhy8600se hyundai + automatizare ats-w-50a | ||||||
| DA39492905 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | TITAN SECURITY SRL CUI: 51458380 | servicii | 50300000-8 | 10.12.2025 | 420 |
| Contract object: instalare si configurare router retea | ||||||
| DA39359163 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | ITINERA VENUS TRAVEL SRL CUI: 37160035 | servicii | 63511000-4 | 24.11.2025 | 13,967 |
| Contract object: servicii organizare excursie targoviste-cheile dambovicioarei | ||||||
| DA39324890 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | TITAN SECURITY SRL CUI: 51458380 | servicii | 50610000-4 | 19.11.2025 | 4,620 |
| Contract object: reparatie sisteme antiefractie | ||||||
| DA39298394 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 17.11.2025 | 7,500 |
| Contract object: formare profesionala curs - utilizarea inteligentei artificiale in educatie | ||||||
- 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