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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API