| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203342 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 17.09.2026 | 240 |
| Contract object: servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov si publicare anunt | ||||||
| DA41038836 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 780 |
| Contract object: diverse articole | ||||||
| DA40981547 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 12.08.2026 | 516 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din harti | ||||||
| DA40959524 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | HAAG ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 32729807 | servicii | 90921000-9 | 07.08.2026 | 1,800 |
| Contract object: executarea serviciilor de dezinsectie, dezinfectie si deratizare la scoala gimnaziala comuna belint | ||||||
| DA40942439 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | DANNYS-MD SRL CUI: 14682285 | lucrari | 50532400-7 | 05.08.2026 | 4,000 |
| Contract object: verificare instalatii electrice - intocmire raport de verificare - intocmire buletin de verificare | ||||||
| DA40463885 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | ACT PROFESIONAL SRL CUI: 19158770 | furnizare | 39512000-4 | 26.05.2026 | 3,957 |
| Contract object: lenjerie de pat | ||||||
| DA40482545 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39221000-7 | 26.05.2026 | 3,832 |
| Contract object: pachet electrocasnice | ||||||
| DA40444834 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 21.05.2026 | 3,132 |
| Contract object: carti de biblioteca | ||||||
| DA40432519 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | MAT DESIGN SRL CUI: 39330780 | furnizare | 39151000-5 | 20.05.2026 | 30,083 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA40389889 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.05.2026 | 249 |
| Contract object: adeziv polistiren adro eps tub 2 - 8065967 - 10 buc. bagheta lx 22 $ - 8016304 - 40 buc | ||||||
| DA40210069 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 42670000-3 | 21.04.2026 | 1,868 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA40156096 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | CARGO COM PARC SRL CUI: 2501610 | furnizare | 44423000-1 | 07.04.2026 | 568 |
| Contract object: 1. perie: 2 buc 10,74 lei/buc 2. perie: 2 buc 21,07 lei/buc 3. grund 5kg: 1 buc 80,99 lei/buc 4. ho | ||||||
| DA40156129 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | furnizare | 16320000-4 | 07.04.2026 | 2,058 |
| Contract object: motocoasa husqvarna 545rx-destinata utilizarii profesionale: cilindree 45.7 cmc,putere 2,1 kw,greuta | ||||||
| DA40036123 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 19.03.2026 | 299 |
| Contract object: publicare concurs publicare anunt in cotidian national + servicii preluare si transmitere documente | ||||||
| DA39903980 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 26.02.2026 | 450 |
| Contract object: stagiul de instruire in vederea prelungirii valabilitatii autorizatiei iscir pentru stivuitoristi, m | ||||||
| DA39860793 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 20.02.2026 | 3,600 |
| Contract object: servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA39860746 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 20.02.2026 | 750 |
| Contract object: intocmire documentatie specifica - securitate si sanatate in munca/ situatii de urgenta | ||||||
| DA39860844 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 80550000-4 | 20.02.2026 | 600 |
| Contract object: program de pregatire/ curs pentru reprezentantii lucratorilor cu raspunderi specifice in domeniul s | ||||||
| DA39860913 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | LG PROTECT GROUP SRL CUI: 23046414 | servicii | 71600000-4 | 20.02.2026 | 960 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.) | ||||||
| DA39781166 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 06.02.2026 | 595 |
| Contract object: eduboom access abonament- 12 months - provides full access to the educational platforms content. a | ||||||
| DA39690395 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | TEHNIC-SEB SRL CUI: 14555117 | servicii | 45259300-0 | 22.01.2026 | 1,058 |
| Contract object: servicii de intretinere, reparare si asistena tehnica de specialitate 4 centrale termice de 50kw | ||||||
| DA39618834 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | MTC CONT EXPERT SRL CUI: 19836040 | servicii | 79200000-6 | 05.01.2026 | 48,000 |
| Contract object: servicii contabilitate(expert contabil) | ||||||
| DA39596730 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2025 | 1,432 |
| Contract object: diverse articole | ||||||
| DA39589680 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125120-8 | 19.12.2025 | 723 |
| Contract object: toner pentru fotocopiatoare | ||||||
| DA39588809 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125120-8 | 19.12.2025 | 103 |
| Contract object: toner pentru fotocopiatoare | ||||||
- 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