| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40922506 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 31.07.2026 | 414 |
| Contract object: diverse articole achizitionate prin programul pnras | ||||||
| DA40914660 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 30.07.2026 | 2,390 |
| Contract object: diverse articole - prin pnras | ||||||
| DA40877055 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CASA CU SMOCHINE SRL CUI: 38687913 | servicii | 80500000-9 | 24.07.2026 | 5,886 |
| Contract object: instruire, formare cadre didactice si personal scoala | ||||||
| DA40736228 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | NSA DELCOS CONSULTING SRL CUI: 31618789 | furnizare | 39516000-2 | 01.07.2026 | 39,487 |
| Contract object: mobilier pentru spatiile destinate activitatilor - conform oferta prin programul pnras | ||||||
| DA40588692 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 09.06.2026 | 634 |
| Contract object: motorina | ||||||
| DA40533040 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 02.06.2026 | 634 |
| Contract object: motorina | ||||||
| DA40442451 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 20.05.2026 | 640 |
| Contract object: motorina | ||||||
| DA40396933 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | servicii | 09134210-2 | 14.05.2026 | 624 |
| Contract object: motorina | ||||||
| DA40360222 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 11.05.2026 | 83 |
| Contract object: cartuse de toner | ||||||
| DA40349631 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 08.05.2026 | 655 |
| Contract object: motorina | ||||||
| DA40306891 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 05.05.2026 | 649 |
| Contract object: motorina | ||||||
| DA40180601 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 15.04.2026 | 662 |
| Contract object: motorina | ||||||
| DA40104371 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 30.03.2026 | 687 |
| Contract object: motorina | ||||||
| DA40028424 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 18.03.2026 | 609 |
| Contract object: motorina | ||||||
| DA39923148 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 02.03.2026 | 550 |
| Contract object: motorina | ||||||
| DA39818677 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 11.02.2026 | 536 |
| Contract object: motorina | ||||||
| DA39784587 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 05.02.2026 | 534 |
| Contract object: motorina | ||||||
| DA39671662 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 19.01.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39671602 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 19.01.2026 | 523 |
| Contract object: motorina | ||||||
| DA39636261 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09134210-2 | 12.01.2026 | 516 |
| Contract object: motorina | ||||||
| DA39589915 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | AUTO TABACI SRL CUI: 23707745 | furnizare | 50110000-9 | 19.12.2025 | 1,678 |
| Contract object: anvelope | ||||||
| DA39403337 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 28.11.2025 | 1,150 |
| Contract object: servicii de inspectie si testare tehnic | ||||||
| DA39303698 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | LAM IDEAL CONSULTING SRL CUI: 41373457 | servicii | 79418000-7 | 17.11.2025 | 4,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru institutiile de invatamant | ||||||
| DA39047416 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 09.10.2025 | 632 |
| Contract object: diverse articole | ||||||
| DA38889586 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 17.09.2025 | 750 |
| Contract object: curs control financiar preventiv - mehedinti | ||||||
- 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