| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40968590 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 13.08.2026 | 8,890 |
| Contract object: lemn de foc | ||||||
| DA40249465 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.04.2026 | 512 |
| Contract object: diverse articole | ||||||
| DA39282648 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | CONPEP DRAG SRL CUI: 32925544 | furnizare | 44191000-5 | 13.11.2025 | 8,263 |
| Contract object: achizitionare material lemnos gata fasonat si rindeluit | ||||||
| DA39282847 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | CARGO COM PARC SRL CUI: 2501610 | furnizare | 44423000-1 | 13.11.2025 | 298 |
| Contract object: pachet mozaic | ||||||
| DA39060883 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | POPOVICI GELU-DORU PERSOANA FIZICA AUTORIZATA CUI: 39601197 | servicii | 71317000-3 | 15.10.2025 | 475 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA39051379 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | CARGO COM PARC SRL CUI: 2501610 | furnizare | 44423000-1 | 13.10.2025 | 1,190 |
| Contract object: pachet mozaic | ||||||
| DA39053261 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | ND GENERAL SYSTEM SRL CUI: 35744038 | servicii | 71630000-3 | 10.10.2025 | 2,500 |
| Contract object: verificari tehnice in utilizare la centrale termice | ||||||
| DA39033895 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.10.2025 | 1,471 |
| Contract object: diverse articole | ||||||
| DA39000685 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | DANNYS-MD SRL CUI: 14682285 | servicii | 50532400-7 | 02.10.2025 | 3,000 |
| Contract object: servicii de verificare prize de paman | ||||||
| DA38992814 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | FAVIMED - CABINET MEDICAL MEDICINA MUNCII DR FAUR ALIN CUI: 31255136 | servicii | 85147000-1 | 02.10.2025 | 1,440 |
| Contract object: servicii medicina muncii | ||||||
| DA38782495 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2025 | 976 |
| Contract object: achizitie diverse articole | ||||||
| DA38422694 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 26.06.2025 | 756 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA38422718 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | CARTEA SI CAIETUL SRL CUI: 8130570 | furnizare | 30192000-1 | 26.06.2025 | 3,866 |
| Contract object: pachet birotica papetarie | ||||||
| DA38384693 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | LUEL PROCUST SRL CUI: 6495596 | furnizare | 39100000-3 | 20.06.2025 | 2,004 |
| Contract object: mobilier | ||||||
| DA38367150 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | ASOCIATIA ALTERNATIVEI SPORTIVE CUI: 23919101 | servicii | 79952100-3 | 18.06.2025 | 2,000 |
| Contract object: servicii spectacol educativ - proiectie filma | ||||||
| DA38297162 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | BLUCIELO SRL CUI: 8838836 | furnizare | 50413200-5 | 13.06.2025 | 1,145 |
| Contract object: pachet de servicii psi | ||||||
| DA38262371 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | ADT COMPUTERS SRL CUI: 16690314 | furnizare | 30213100-6 | 03.06.2025 | 4,202 |
| Contract object: laptop lenovo thinkbook 16 g7 iml; intel core ultra 5 | ||||||
| DA38159306 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | SALINA TURDA SA CUI: 26128977 | servicii | 63515000-2 | 21.05.2025 | 2,762 |
| Contract object: bilete intrare excursie grup organizat la salina turda | ||||||
| DA38159597 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | SALINA TURDA SA CUI: 26128977 | servicii | 55300000-3 | 21.05.2025 | 2,684 |
| Contract object: servicii de servire masa pentru grup organizat prin proiectul educatia - sansa viitorului | ||||||
| DA38127442 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | SEMTOUR TRAVEL SRL CUI: 34394031 | servicii | 60130000-8 | 19.05.2025 | 4,706 |
| Contract object: servicii transport persoane excursie cluj napoca- salina turda - retur | ||||||
| DA37813763 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | SEMTOUR TRAVEL SRL CUI: 34394031 | servicii | 60100000-9 | 02.04.2025 | 3,361 |
| Contract object: servicii transport elevi lugoj-balint- timisoara-buzias-retur | ||||||
| DA37529426 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | ANTOMARY FOOD SRL CUI: 45726152 | servicii | 55520000-1 | 24.02.2025 | 12,987 |
| Contract object: servicii de catering - titlul proiectului: educatia - sansa viitorului - pnras | ||||||
| DA36983969 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | DANNYS-MD SRL CUI: 14682285 | servicii | 50232100-1 | 21.11.2024 | 3,000 |
| Contract object: servicii de verificare prize de pamant | ||||||
| DA36890823 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | ANTOMARY FOOD SRL CUI: 45726152 | servicii | 55520000-1 | 08.11.2024 | 8,127 |
| Contract object: servicii de catering | ||||||
| DA36886358 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | ZUZA QUALITY PREST SRL CUI: 36680684 | servicii | 72220000-3 | 08.11.2024 | 33,000 |
| Contract object: servicii educationale informatice si consultanta educatia - sansa viitorului - pnras | ||||||
- 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