| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184819 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | ALBENA CLEAN M&G SRL CUI: 27764271 | servicii | 90921000-9 | 15.09.2026 | 1,400 |
| Contract object: servicii de dezinfectie dezinsectie deratizare | ||||||
| DA41126973 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 216 |
| Contract object: pachet diverse | ||||||
| DA41069966 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 347 |
| Contract object: pachet diverse | ||||||
| DA41030349 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | HORUS CENTER SRL CUI: 15744890 | furnizare | 30199000-0 | 21.08.2026 | 84 |
| Contract object: papetarie | ||||||
| DA41030382 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | HORUS CENTER SRL CUI: 15744890 | furnizare | 41110000-3 | 21.08.2026 | 134 |
| Contract object: apa plata | ||||||
| DA41013074 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | AWESOME PROJECTS SRL CUI: 13163913 | servicii | 72415000-2 | 19.08.2026 | 192 |
| Contract object: gazduire site 1 an | ||||||
| DA40998556 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | AWESOME PROJECTS SRL CUI: 13163913 | servicii | 72417000-6 | 17.08.2026 | 48 |
| Contract object: reinnoire domeniu - balcescupitesti.ro - (01/09/2026 - 31/08/2027) | ||||||
| DA40875846 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | PEDAVO CONECT SRL CUI: 40005848 | furnizare | 39831240-0 | 23.07.2026 | 4,767 |
| Contract object: pachet produse curatenie | ||||||
| DA40791461 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 30237000-9 | 09.07.2026 | 120 |
| Contract object: incarcator pentru laptop asus 19v 2.37a 45w | ||||||
| DA40785115 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224400-6 | 08.07.2026 | 83 |
| Contract object: materiale it | ||||||
| DA40725107 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 29.06.2026 | 188 |
| Contract object: pachet tipizate scolare | ||||||
| DA40685294 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 1,569 |
| Contract object: pachet diverse | ||||||
| DA40685353 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 123 |
| Contract object: polizor unghiular 1050w 125mm | ||||||
| DA40680732 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 32323500-8 | 23.06.2026 | 537 |
| Contract object: dvr dahua 16ch xvr5116hs-i3 | ||||||
| DA40680747 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 32323500-8 | 23.06.2026 | 599 |
| Contract object: materiale pentru montaj echipament monitorizare video | ||||||
| DA40631745 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 15.06.2026 | 558 |
| Contract object: pachet cartuse | ||||||
| DA40430630 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | BIROT IULY RAM SRL CUI: 13167338 | furnizare | 44100000-1 | 21.05.2026 | 437 |
| Contract object: materiale reparatii | ||||||
| DA40238804 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | ADZEN SRL CUI: 46748752 | furnizare | 30192700-8 | 23.04.2026 | 116,200 |
| Contract object: pachet produse educationale | ||||||
| DA40209012 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | FOREST-BUILDING CONINSTAL SRL CUI: 23711614 | lucrari | 45454000-4 | 23.04.2026 | 147,000 |
| Contract object: lucrari de amenajari sali de clasa,amfiteatru si inlocuire usi vechi cu usi din pvc | ||||||
| DA40219163 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | SWEET CAKES GEORGIANA I SRL CUI: 46492130 | servicii | 79951000-5 | 21.04.2026 | 10,000 |
| Contract object: servicii organizare evenimente | ||||||
| DA40202895 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 20.04.2026 | 28,800 |
| Contract object: servicii utilizare - sistem electronic de management scolar - catalog electronic | ||||||
| DA40050075 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | TOKO SRL CUI: 6118600 | furnizare | 30125100-2 | 20.03.2026 | 335 |
| Contract object: cartus toner (cu chip new firm) g&g nr.149x w1490x 9,5k compatibil cu hp laserjet pro 4002dn | ||||||
| DA40023059 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.03.2026 | 172 |
| Contract object: pachet diverse | ||||||
| DA39921915 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39919125 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.03.2026 | 215 |
| Contract object: pachet diverse | ||||||
- 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