| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206487 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 18.09.2026 | 1,170 |
| Contract object: examen medicina muncii | ||||||
| DA41206511 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | VARAANG COM SRL CUI: 13187432 | servicii | 85148000-8 | 18.09.2026 | 280 |
| Contract object: analize laborator | ||||||
| DA41207202 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | VARAANG COM SRL CUI: 13187432 | servicii | 85121270-6 | 18.09.2026 | 4,680 |
| Contract object: examinare psihiatrica | ||||||
| DA41076314 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | TOTDEAUNA IMPECABIL SRL CUI: 26930066 | servicii | 90460000-9 | 31.08.2026 | 1,350 |
| Contract object: preluare ape uzate | ||||||
| DA41066903 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 33195100-4 | 27.08.2026 | 7,500 |
| Contract object: monitor | ||||||
| DA41065353 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30125100-2 | 27.08.2026 | 14,730 |
| Contract object: consumabile | ||||||
| DA41065393 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30237220-7 | 27.08.2026 | 3,700 |
| Contract object: mouse si mouse pad | ||||||
| DA41023084 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | MACAOPOL SERV SRL CUI: 27819474 | servicii | 90921000-9 | 20.08.2026 | 746 |
| Contract object: dezinfectie | ||||||
| DA41023137 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | MACAOPOL SERV SRL CUI: 27819474 | servicii | 90921000-9 | 20.08.2026 | 1,864 |
| Contract object: dezinsectie | ||||||
| DA41023242 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | MACAOPOL SERV SRL CUI: 27819474 | servicii | 90923000-3 | 20.08.2026 | 870 |
| Contract object: deratizare | ||||||
| DA40993532 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | BIROEXPERT COMPANY SRL CUI: 18566348 | furnizare | 22852000-7 | 19.08.2026 | 360 |
| Contract object: dosar carton sina | ||||||
| DA40899057 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 55243000-5 | 29.07.2026 | 127,000 |
| Contract object: tabara scolara | ||||||
| DA40898508 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 48761000-0 | 28.07.2026 | 585 |
| Contract object: antivirus | ||||||
| DA40875219 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 1,140 |
| Contract object: pachet | ||||||
| DA40859631 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 22.07.2026 | 18,001 |
| Contract object: propan | ||||||
| DA40848149 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | ZORILE SG SRL CUI: 1310700 | furnizare | 39831240-0 | 20.07.2026 | 1,526 |
| Contract object: produse de curatenie | ||||||
| DA40805445 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | ANCLA PRODUCTION SRL CUI: 28130590 | furnizare | 31523000-8 | 14.07.2026 | 5,032 |
| Contract object: caseta luminoasa | ||||||
| DA40803408 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30213100-6 | 11.07.2026 | 123,900 |
| Contract object: laptop hp 250 r | ||||||
| DA40789134 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | CRIDA HOLLIDAYS SRL CUI: 37886918 | servicii | 80530000-8 | 08.07.2026 | 85,200 |
| Contract object: curs formare profesionala | ||||||
| DA40785339 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | RADIGAZ SRL CUI: 16775496 | servicii | 45300000-0 | 08.07.2026 | 1,446 |
| Contract object: nlocuire electrovana cu senzor si remediat imbinari infiletate | ||||||
| DA40785645 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 08.07.2026 | 1,037 |
| Contract object: tipizate | ||||||
| DA40775273 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 07.07.2026 | 43,767 |
| Contract object: mobilier | ||||||
| DA40770262 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 5,137 |
| Contract object: materiale pentru mici lucrari de amenajare | ||||||
| DA40761153 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 2,057 |
| Contract object: pachet geadina | ||||||
| DA40760743 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | LUCADAMI SYSTEMS SRL CUI: 34375269 | furnizare | 30233132-5 | 03.07.2026 | 705 |
| Contract object: hdd extern si cartus toner brother tn 2320 | ||||||
- 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