| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293467 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 29.09.2026 | 880 |
| Contract object: pachet analize medicale | ||||||
| DA41293507 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | IZOINSTAL SRL CUI: 13807119 | servicii | 50413200-5 | 29.09.2026 | 990 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41196579 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | TERRA NICE SRL CUI: 18882146 | furnizare | 44192000-2 | 16.09.2026 | 231 |
| Contract object: pachet materiale | ||||||
| DA41196656 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | COFARO SRL CUI: 6775286 | furnizare | 03413000-8 | 16.09.2026 | 11,980 |
| Contract object: pachet lemne 2026-2027 | ||||||
| DA41157429 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66510000-8 | 10.09.2026 | 1,403 |
| Contract object: asigurare rca mg | ||||||
| DA41155309 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 2,004 |
| Contract object: pachet materiale | ||||||
| DA41117012 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 39162110-9 | 07.09.2026 | 14,463 |
| Contract object: pachet ghiozdane complet echipate - primul ghiozdan | ||||||
| DA41066230 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | DONT WORRY SRL CUI: 35588133 | furnizare | 30000000-9 | 27.08.2026 | 65,455 |
| Contract object: pachet software pnras - scoala - o sansa pentru dezvoltare | ||||||
| DA41062439 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 27.08.2026 | 1,776 |
| Contract object: tabla magnetica | ||||||
| DA41047562 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.08.2026 | 3,622 |
| Contract object: pachet produse curatenie | ||||||
| DA41043429 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 25.08.2026 | 1,662 |
| Contract object: pachet servicii mentenanta periodica stingatoare de incendiu | ||||||
| DA41034267 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | EFFECT DESIGN SRL CUI: 18442480 | furnizare | 22462000-6 | 21.08.2026 | 850 |
| Contract object: roll-up - dimensiune: 0,85x2,00m - etichete autocolant pvc, print policromie, dimensiuni 100x100mm. | ||||||
| DA41011713 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 22111000-1 | 18.08.2026 | 11,571 |
| Contract object: pachet carti scolare - culegeri clasele 7 si 8 | ||||||
| DA40847095 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | CSA SUPPLIER SRL CUI: 36533683 | servicii | 63500000-4 | 18.07.2026 | 58,200 |
| Contract object: excursie sibiu programul excursiei: traseu: bacau-onesti-targu secuiesc- sighisoara-sibiu- bacau zi | ||||||
| DA40809661 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 4,205 |
| Contract object: 5012598 pach.sw superlav.mat int alb 15l+a 4l 1 538,98 5018811 pachet spor latex vop.superlav.15l+2 | ||||||
| DA40743054 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39516000-2 | 01.07.2026 | 6,055 |
| Contract object: achizitie mobilier pentru biblioteca scolii gimnaziale n.balcescu - proiectul pnras | ||||||
| DA40710927 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | RARABIT CONSTRUCT SRL CUI: 29343201 | servicii | 45111291-4 | 26.06.2026 | 35,207 |
| Contract object: 45453000-7 lucrari de amenajare spatii - proiect pnras scoala - o sansa pentru dezvoltare! | ||||||
| DA40671450 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 19.06.2026 | 14,805 |
| Contract object: pachet achizitie articole si echipamente pentru sport - proiect scoala - o sansa pentru dezvoltare! | ||||||
| DA40664006 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 37400000-2 | 19.06.2026 | 4,349 |
| Contract object: achzitie de bunuri proiect pnras scoala - o sansa pentru dezvoltare | ||||||
| DA40625591 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | DONT WORRY SRL CUI: 35588133 | furnizare | 48900000-7 | 16.06.2026 | 84,467 |
| Contract object: 1. laptop dell, 15.6fhd ,cpu i7 gen.13, 16gb ram, 512gb, ssd cu windows 11 pro + office 2024 pnras | ||||||
| DA40510293 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | ASOCIATIA PENTRU EDUCATIE SI FORMARE - ASEF BACAU - AFJ CUI: 23856607 | servicii | 80530000-8 | 29.05.2026 | 51,720 |
| Contract object: achizitie servicii - formare profesionala pnras n balcescu - iunie 2026 | ||||||
| DA40515956 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | ROATANEL SRL CUI: 4014424 | servicii | 50116500-6 | 29.05.2026 | 157 |
| Contract object: schimb sezonier anv mg | ||||||
| DA40499154 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 44421600-3 | 27.05.2026 | 21,859 |
| Contract object: seif rottner jupiter 4 inchidere cheie 300x430x320 mm - proiect pnras | ||||||
| DA40499173 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 22111000-1 | 27.05.2026 | 53,269 |
| Contract object: achizitie carti pentru elevii din cls 5-8 in cadrul proiectului pnras | ||||||
| DA40468464 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.05.2026 | 3,576 |
| Contract object: pachet prod 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