| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256873 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41115373 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 07.09.2026 | 6,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA41061956 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | COMIMPEX MARICA SRL CUI: 161899 | servicii | 39831240-0 | 27.08.2026 | 6,564 |
| Contract object: pachet materiale curatenie | ||||||
| DA40099521 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | PRO-TOOLS EXCEPT SRL CUI: 7974260 | furnizare | 42670000-3 | 30.03.2026 | 820 |
| Contract object: pachet consumabile motocoase stihl | ||||||
| DA40099582 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | PRO-TOOLS EXCEPT SRL CUI: 7974260 | furnizare | 16311000-8 | 30.03.2026 | 2,128 |
| Contract object: motocoasa stihl fs 111 | ||||||
| DA40087629 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 26.03.2026 | 500 |
| Contract object: program calcul dobanda | ||||||
| DA40087644 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 26.03.2026 | 600 |
| Contract object: progaram calcul indemnizatie de hrana aferenta concediului de odihna | ||||||
| DA40072686 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.03.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA39759400 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | servicii | 80000000-4 | 04.02.2026 | 170 |
| Contract object: programe de avizare mec (50 ore)- anul 2025-2026 - casa corpului didactic arges | ||||||
| DA39600412 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2025 | 6,310 |
| Contract object: pachet diverse | ||||||
| DA39584522 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 19.12.2025 | 3,049 |
| Contract object: pachet materiale curatenie | ||||||
| DA39572027 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 18.12.2025 | 7,046 |
| Contract object: pachet scoala gimnaziala constantin balaceanu stolnici | ||||||
| DA39545949 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 17.12.2025 | 48,000 |
| Contract object: material lemnos esenta tare - lemn de foc | ||||||
| DA39509331 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39100000-3 | 12.12.2025 | 2,245 |
| Contract object: masa modulara pentru cancelarie(3600x1200x750mm) | ||||||
| DA39508862 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39515420-5 | 11.12.2025 | 4,500 |
| Contract object: rolete textile t4 | ||||||
| DA39342426 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.11.2025 | 3,540 |
| Contract object: pachet diverse | ||||||
| DA39213144 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | DRAGCOST SAFE SYSTEMS SRL CUI: 45146821 | servicii | 79714000-2 | 10.11.2025 | 300 |
| Contract object: servicii rsvti | ||||||
| DA39141553 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 37520000-9 | 24.10.2025 | 5,226 |
| Contract object: pachet jucarii | ||||||
| DA39142086 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71630000-3 | 24.10.2025 | 2,100 |
| Contract object: verificare supape/verificare centrala | ||||||
| DA39130003 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | PLAYGROUND TECH SRL CUI: 40349965 | furnizare | 30190000-7 | 22.10.2025 | 15,000 |
| Contract object: pachet echipamente vr - pnras pnrr | ||||||
| DA39115658 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 | servicii | 80530000-8 | 22.10.2025 | 700 |
| Contract object: curs contabilitatea institutiilor publice - 28 - 29 octombrie | ||||||
| DA38960280 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 26.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38886482 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 17.09.2025 | 1,650 |
| Contract object: cartus toner hp 220a yellow original | ||||||
| DA38886419 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 17.09.2025 | 1,650 |
| Contract object: cartus toner hp 220a magenta original | ||||||
| DA38886340 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 17.09.2025 | 1,650 |
| Contract object: cartus toner hp 220a cyan original | ||||||
- 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