| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098775 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL INVEST SIB SRL CUI: 40851251 | furnizare | 09134220-5 | 02.09.2026 | 1,854 |
| Contract object: motorina euro 5 | ||||||
| DA41040640 | SCOALA PRIMARA BALSA CUI: 29033898 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 71631100-1 | 25.08.2026 | 331 |
| Contract object: verificare tehnica periodica centrala termica pe combustibil solid | ||||||
| DA40533317 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL INVEST SIB SRL CUI: 40851251 | furnizare | 09134220-5 | 03.06.2026 | 2,361 |
| Contract object: motorina euro 5 | ||||||
| DA40300045 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL INVEST SIB SRL CUI: 40851251 | furnizare | 09134220-5 | 04.05.2026 | 1,954 |
| Contract object: motorina euro 5 | ||||||
| DA40258654 | SCOALA PRIMARA BALSA CUI: 29033898 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.04.2026 | 6,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40125206 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL INVEST SIB SRL CUI: 40851251 | furnizare | 09134220-5 | 01.04.2026 | 1,847 |
| Contract object: motorina euro 5 | ||||||
| DA39916492 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL INVEST SIB SRL CUI: 40851251 | furnizare | 09134220-5 | 02.03.2026 | 1,530 |
| Contract object: motorina euro 5 | ||||||
| DA39626704 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL INVEST SIB SRL CUI: 40851251 | furnizare | 09134220-5 | 12.01.2026 | 954 |
| Contract object: motorina euro 5 | ||||||
| DA39448980 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL INVEST SIB SRL CUI: 40851251 | furnizare | 09134220-5 | 04.12.2025 | 1,926 |
| Contract object: motorina euro 5 | ||||||
| DA39199171 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL MTB SRL CUI: 25815271 | furnizare | 09134200-9 | 04.11.2025 | 1,427 |
| Contract object: motorina euro 5 | ||||||
| DA38804177 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL MTB SRL CUI: 25815271 | furnizare | 09134200-9 | 04.09.2025 | 1,420 |
| Contract object: motorina euro 5 | ||||||
| DA38254326 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL MTB SRL CUI: 25815271 | furnizare | 09134200-9 | 02.06.2025 | 1,764 |
| Contract object: motorina euro 5 | ||||||
| DA38024819 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL MTB SRL CUI: 25815271 | furnizare | 09134200-9 | 07.05.2025 | 1,746 |
| Contract object: motorina euro 5 | ||||||
| DA37807247 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL MTB SRL CUI: 25815271 | furnizare | 09134200-9 | 02.04.2025 | 1,404 |
| Contract object: motorina euro 5 | ||||||
| DA37580373 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL MTB SRL CUI: 25815271 | furnizare | 09134200-9 | 03.03.2025 | 1,451 |
| Contract object: motorina euro 5 | ||||||
| DA37412538 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL MTB SRL CUI: 25815271 | furnizare | 09134200-9 | 03.02.2025 | 1,431 |
| Contract object: motorina euro 5 | ||||||
| DA37265399 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL MTB SRL CUI: 25815271 | furnizare | 09134200-9 | 08.01.2025 | 1,402 |
| Contract object: motorina euro 5 | ||||||
| DA36842765 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL MTB SRL CUI: 25815271 | furnizare | 09134200-9 | 04.11.2024 | 1,330 |
| Contract object: motorina euro 5 | ||||||
| DA36830850 | SCOALA PRIMARA BALSA CUI: 29033898 | INTERSERVICE CAR&TRUCK SRL CUI: 42639485 | servicii | 71631000-0 | 04.11.2024 | 290 |
| Contract object: servicii inspectie tehnica periodica autovehicule categoria m2,m3 | ||||||
| DA36618569 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL MTB SRL CUI: 25815271 | furnizare | 09134200-9 | 01.10.2024 | 1,305 |
| Contract object: motorina euro 5 | ||||||
| DA36457885 | SCOALA PRIMARA BALSA CUI: 29033898 | ARAL MTB SRL CUI: 25815271 | furnizare | 09134200-9 | 06.09.2024 | 1,371 |
| Contract object: motorina euro 5 | ||||||
| DA36419477 | SCOALA PRIMARA BALSA CUI: 29033898 | SIMLIV PROCLEAN SRL CUI: 24241375 | servicii | 90921000-9 | 02.09.2024 | 1,440 |
| Contract object: servicii de dezinsectie | ||||||
| DA36174446 | SCOALA PRIMARA BALSA CUI: 29033898 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 23.07.2024 | 2,936 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA35975904 | SCOALA PRIMARA BALSA CUI: 29033898 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 34144900-7 | 18.06.2024 | 99,194 |
| Contract object: dacia spring extrem | ||||||
| DA35975511 | SCOALA PRIMARA BALSA CUI: 29033898 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 34144900-7 | 18.06.2024 | 99,194 |
| Contract object: dacia spring extrem | ||||||
- 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