| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250610 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 23.09.2026 | 992 |
| Contract object: diverse articole | ||||||
| DA41134440 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44400000-4 | 08.09.2026 | 455 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||||
| DA41011520 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | VICDOLOR ADN SRL CUI: 27519795 | servicii | 90670000-4 | 19.08.2026 | 1,275 |
| Contract object: servicii de dezinsectie/ deratizare/dezinfectie | ||||||
| DA40704405 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 25.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40123630 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 01.04.2026 | 1,300 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA39895780 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | TOTAL RISC MANAGEMENT SRL CUI: 37036437 | servicii | 71317000-3 | 25.02.2026 | 1,200 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39858007 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | COCORAS SERVICII COM SRL CUI: 48382320 | servicii | 50411100-0 | 19.02.2026 | 1,500 |
| Contract object: servicii coserit complecte | ||||||
| DA39764020 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | OCA GLOBAL ROMANIA SRL CUI: 47522256 | servicii | 80530000-8 | 03.02.2026 | 300 |
| Contract object: stagiul de fochist | ||||||
| DA39603289 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | ADG DROBETA SRL CUI: 32376276 | furnizare | 44221000-5 | 23.12.2025 | 1,240 |
| Contract object: tamplarie pvc | ||||||
| DA39512152 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | AVA COM SRL CUI: 2449848 | furnizare | 39831240-0 | 11.12.2025 | 421 |
| Contract object: pachet produse curatenie | ||||||
| DA39512177 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | ACVET CONSULT SERV SRL CUI: 20722872 | furnizare | 44423000-1 | 11.12.2025 | 320 |
| Contract object: diverse articole | ||||||
| DA39489902 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | VIVA ASIST SRL CUI: 30276190 | servicii | 48000000-8 | 09.12.2025 | 4,463 |
| Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - scoala | ||||||
| DA39232235 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 06.11.2025 | 694 |
| Contract object: diverse articole | ||||||
| DA39022356 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | LAM IDEAL CONSULTING SRL CUI: 41373457 | servicii | 79418000-7 | 07.10.2025 | 3,600 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru institutiile de invatamant | ||||||
| DA21866824 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 29.11.2018 | 5,250 |
| Contract object: lemn foc | ||||||
| DA20424881 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | TRIION-CONSTRUCT SRL CUI: 21031441 | furnizare | 09100000-0 | 23.05.2018 | 3,175 |
| Contract object: carburant auto | ||||||
| DA20424586 | SCOALA GIMNAZIALA BALTA CUI: 29164141 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 23.05.2018 | 3,366 |
| Contract object: tonere | ||||||
- 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