| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38761408 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 28.08.2025 | 656 |
| Contract object: pachet articole de birou | ||||||
| DA38753403 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 27.08.2025 | 2,028 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38709087 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | VIPGUARD SECURITY SYSTEMS SRL CUI: 26007320 | servicii | 31625300-6 | 19.08.2025 | 3,875 |
| Contract object: sistem alarmare | ||||||
| DA38706140 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | BRAN-COVIM SNC CUI: 1654690 | furnizare | 39515440-1 | 18.08.2025 | 4,528 |
| Contract object: rolete | ||||||
| DA38557639 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | OVIDCOMP SRL CUI: 13747173 | furnizare | 30233100-2 | 18.07.2025 | 635 |
| Contract object: ssd extern kingston | ||||||
| DA38557670 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | OVIDCOMP SRL CUI: 13747173 | furnizare | 32342412-3 | 18.07.2025 | 1,640 |
| Contract object: boxa portabila | ||||||
| DA38557693 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | OVIDCOMP SRL CUI: 13747173 | furnizare | 30213200-7 | 18.07.2025 | 7,720 |
| Contract object: apple ipad air | ||||||
| DA38481464 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | LAVANDERIA ALEROX SRL CUI: 45296756 | servicii | 98310000-9 | 07.07.2025 | 2,450 |
| Contract object: spalare covoare gradinite 1,3 si 12 | ||||||
| DA38405266 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | GEGI SRL CUI: 6466990 | servicii | 60100000-9 | 25.06.2025 | 650 |
| Contract object: transport persoane tecuci - zaga zaga | ||||||
| DA38364301 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | DAVIDE CONSTRUCT SRL CUI: 22291326 | lucrari | 45000000-7 | 18.06.2025 | 26,486 |
| Contract object: lucrari de constructii | ||||||
| DA38366216 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | MARFISHING SRL CUI: 26383228 | servicii | 63515000-2 | 18.06.2025 | 8,000 |
| Contract object: pachet maxi kids-zaga zaga pentru 40 copii | ||||||
| DA38015715 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | FILGICO AGENTIE TOUR RETUR SRL CUI: 42137446 | servicii | 60100000-9 | 05.05.2025 | 2,500 |
| Contract object: servicii transport rutier | ||||||
| DA38007289 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.04.2025 | 1,166 |
| Contract object: pachet materiale didactice | ||||||
| DA38007493 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.04.2025 | 1,741 |
| Contract object: pachet materiale didactice | ||||||
| DA37909448 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 39162110-9 | 14.04.2025 | 1,612 |
| Contract object: pachet articole scoala | ||||||
| DA37825989 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 03.04.2025 | 130 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA37625397 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | STEFANIU I RAMONA-IONELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45326881 | servicii | 85121270-6 | 10.03.2025 | 1,500 |
| Contract object: consiliere psihologica de grup pentru elevi | ||||||
| DA37625432 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | STEFANIU I RAMONA-IONELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45326881 | servicii | 85121270-6 | 10.03.2025 | 1,000 |
| Contract object: consiliere parentala de grup | ||||||
| DA37625060 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | STEFANIU I RAMONA-IONELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45326881 | servicii | 85121270-6 | 10.03.2025 | 750 |
| Contract object: consiliere psihologica individuala pentru elevi | ||||||
| DA37348093 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | EVENTS PARTY INNOVATION SRL CUI: 39939407 | servicii | 55524000-9 | 22.01.2025 | 30,771 |
| Contract object: pachet alimentar tip sandvici | ||||||
| DA37255770 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 39162110-9 | 30.12.2024 | 8,097 |
| Contract object: pachet rechizite scolare | ||||||
| DA37232950 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125100-2 | 19.12.2024 | 4,389 |
| Contract object: cartus toner lexmark return ms 331dn, ms 431dw, ms 430, ms 431, mx 331, mx 431, 3k black promo origi | ||||||
| DA37211568 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 17.12.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA37176481 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 12.12.2024 | 694 |
| Contract object: pachet materiale curatenie | ||||||
| DA37176729 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 12.12.2024 | 279 |
| Contract object: pachet articole birotica | ||||||
- 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