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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41237859 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 REGSAN PRODIMPEX SRL CUI: 4727797 furnizare 79820000-8 23.09.2026 194
pachet cataloage si registru
DA41056434 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 QUALLITY SERV PREST SRL CUI: 25120029 servicii 90921000-9 26.08.2026 2,005
dezinfectie, dezinsectie si deratizare
DA41045218 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 SUPER EDU SRL CUI: 44896477 furnizare 80400000-8 25.08.2026 814
tip 1 - 12 luni licenta superscoala
DA40984533 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 ROBEN SRL CUI: 13626090 furnizare 30199000-0 12.08.2026 636
articole de papetarie si alte articole din hartie
DA40975987 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 FLANCO RETAIL SA CUI: 27698631 furnizare 30233132-5 11.08.2026 1,190
hdd extern portabil 4tb verbatim store n save 47685, usb 3.0, negru [212590]
DA40419131 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 INFINITY ENTERPRISE SRL CUI: 39210610 furnizare 30125100-2 19.05.2026 308
hp 106a / w1106a 5000pg. ( cu cip ) black / negru cartus - toner - compatibil: 107a 107w mfp 135a mf
DA40419134 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 INFO TRUST SRL CUI: 16370727 furnizare 30192113-6 19.05.2026 372
cartus cerneala canon cl-546, color, capacitate 8ml, pentru canon pixma ip2850, pixma mg2450, pixmam
DA40307448 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 07.05.2026 6,000
pachet informatic aplxpert format din modulele co, mf
DA40122329 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 QUALLITY SERV PREST SRL CUI: 25120029 servicii 90921000-9 01.04.2026 1,550
dezinfectie, dezinsectie si deratizare
DA40120075 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 FORTE SYSTEMS SRL CUI: 1884258 furnizare 35125000-6 01.04.2026 1,752
camera video de supraveghere hikvision ip bullet 4mp 2.8mm ir30 wifi ds-2cv2041g2-idw
DA39165735 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 29.10.2025 514
crg-070 crg070 5639c002 cartus toner black (3000 pag) compatibil 100% nou canon mf463dw / lbp246dw,
DA39051636 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 SOLV PSIHOMED CENTER SRL CUI: 17023815 servicii 85147000-1 10.10.2025 300
servicii medicina muncii
DA39051638 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 servicii 79900000-3 10.10.2025 240
evaluare psihologica a personalului
DA38750759 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 QUALLITY SERV PREST SRL CUI: 25120029 servicii 90921000-9 27.08.2025 1,550
dezinfectie, dezinsectie si deratizare
DA38576811 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 23.07.2025 1,966
type 3-36 luni licenta eduboom / 36-month eduboom license
DA38391155 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 EVORA CENTER SRL CUI: 13377690 furnizare 44423000-1 23.06.2025 723
pachet articole diverse
DA38106620 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 14.05.2025 4,800
pachet informatic aplxpert format din modulele co, mf
DA37936262 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 QUALLITY SERV PREST SRL CUI: 25120029 servicii 90921000-9 17.04.2025 1,250
dezinfectie, dezinsectie si deratizare
DA37714767 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 INFINITY ENTERPRISE SRL CUI: 39210610 furnizare 30125100-2 21.03.2025 596
canon crg 045h crg045h crg-045h 1246c002 - 2800pg. black / negru cartus - toner - compatibil: canon
DA37149984 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 servicii 73000000-2 10.12.2024 600
prestari servicii ssm si su
DA36731695 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 SOLV PSIHOMED CENTER SRL CUI: 17023815 servicii 85147000-1 18.10.2024 300
servicii medicina muncii
DA36731863 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 LAZAR A SORINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23734537 servicii 79900000-3 18.10.2024 240
evaluare psihologica a personalului
DA36693007 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 SABISOR SRL CUI: 16839050 servicii 45259300-0 11.10.2024 210
prestari servicii de reparatii centrale termice
DA36460710 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 QUALLITY SERV PREST SRL CUI: 25120029 servicii 90921000-9 06.09.2024 2,005
dezinfectie, dezinsectie si deratizare
DA36318731 SCOALA GIMNAZIALA COMUNA BALA CUI: 29034451 CSD FARMA SRL CUI: 31147126 servicii 80570000-0 21.08.2024 220
servicii de insusire a notiunilor fundamentale de igiena

25 results on this page

Rows per page: 25 50 100
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

Open data and API