| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38746697 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | ISEP SRL CUI: 908316 | furnizare | 30192113-6 | 26.08.2025 | 2,289 |
| Contract object: pachet cartuse pentru imprimante | ||||||
| DA38734356 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 22.08.2025 | 3,017 |
| Contract object: pachet mobilier gradinita | ||||||
| DA38734215 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | NENEA SRL CUI: 898999 | furnizare | 39831200-8 | 22.08.2025 | 81 |
| Contract object: sano detergent automat 4kg | ||||||
| DA38734241 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | NENEA SRL CUI: 898999 | furnizare | 39831240-0 | 22.08.2025 | 123 |
| Contract object: 817 efekt sapun economic 5 l cod 817 | ||||||
| DA38734261 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | NENEA SRL CUI: 898999 | furnizare | 39831240-0 | 22.08.2025 | 374 |
| Contract object: saci menaj 60l /15set eco 00128 (50/bax) | ||||||
| DA38734296 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | NENEA SRL CUI: 898999 | furnizare | 33141420-0 | 22.08.2025 | 73 |
| Contract object: manusi chirurgicale 100buc/set | ||||||
| DA38734280 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | NENEA SRL CUI: 898999 | furnizare | 39831240-0 | 22.08.2025 | 331 |
| Contract object: prosop neve/horeca 500 foi (6 buc/bax) | ||||||
| DA38687266 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | ANDY-STAR-IMPEX SRL CUI: 8907529 | furnizare | 44423000-1 | 13.08.2025 | 647 |
| Contract object: pachet diverse articole 4 | ||||||
| DA38687270 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 13.08.2025 | 2,072 |
| Contract object: pachet consumabile | ||||||
| DA38687370 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | furnizare | 30232000-4 | 13.08.2025 | 440 |
| Contract object: mouse wireless | ||||||
| DA38687371 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | furnizare | 79341000-6 | 13.08.2025 | 250 |
| Contract object: rollup personalizat | ||||||
| DA38687372 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | furnizare | 22462000-6 | 13.08.2025 | 150 |
| Contract object: banner personalizat | ||||||
| DA38646034 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | PRESCOM SA CUI: 6030400 | servicii | 90460000-9 | 05.08.2025 | 410 |
| Contract object: servicii vidanjare comunele baleni, nucet, bucsani | ||||||
| DA38599081 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 27.07.2025 | 780 |
| Contract object: pachet 103930854 | ||||||
| DA38599082 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2025 | 917 |
| Contract object: pachet 103930863 | ||||||
| DA38599083 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 27.07.2025 | 2,001 |
| Contract object: pachet 103930858 | ||||||
| DA38599037 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | SEMINEE PREMIER SRL CUI: 40599830 | servicii | 90915000-4 | 26.07.2025 | 1,900 |
| Contract object: reparatii acoperis grup sanitar | ||||||
| DA38584303 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | NU ORICUM SERV SRL CUI: 17017376 | servicii | 24450000-3 | 24.07.2025 | 48 |
| Contract object: glygold 36sl 1l | ||||||
| DA38575442 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 23.07.2025 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA38543063 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 18.07.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA38385646 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | ANDY-STAR-IMPEX SRL CUI: 8907529 | furnizare | 44423000-1 | 24.06.2025 | 203 |
| Contract object: pachet diverse articole 4 | ||||||
| DA38385651 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | ANDY-STAR-IMPEX SRL CUI: 8907529 | furnizare | 44165100-5 | 24.06.2025 | 504 |
| Contract object: furtun siliconat 3/4 - mov transparent | ||||||
| DA38385654 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | ANDY-STAR-IMPEX SRL CUI: 8907529 | furnizare | 42122220-8 | 24.06.2025 | 651 |
| Contract object: pompa submersibila 4 centrifugala epto 1500w | ||||||
| DA38357747 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50711000-2 | 18.06.2025 | 400 |
| Contract object: masurat si verificat prize de pamant | ||||||
| DA38075883 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | METAL CHOICE SRL CUI: 45128876 | furnizare | 39831240-0 | 09.05.2025 | 5,634 |
| Contract object: pachet curatenie | ||||||
- 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