| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175612 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | CONTE IMPEX SRL CUI: 4596543 | servicii | 42512510-6 | 14.09.2026 | 35 |
| Contract object: achizitie registrul matricol clasele p-viii | ||||||
| DA41175558 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | CONTE IMPEX SRL CUI: 4596543 | servicii | 39831240-0 | 14.09.2026 | 2,292 |
| Contract object: achizitionarea de produse pentru curatenie scoala si gradinita | ||||||
| DA41070521 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | servicii | 90923000-3 | 28.08.2026 | 2,250 |
| Contract object: servicii de deratizare,dezinsectie,dezinfectie | ||||||
| DA41015383 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 19.08.2026 | 923 |
| Contract object: achizitionare perdele pentru gradinita | ||||||
| DA40833124 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | G BECK SNACK & BAG SRL CUI: 50362120 | servicii | 45453000-7 | 16.07.2026 | 82,645 |
| Contract object: lucrari de reparatii grupuri sanitare | ||||||
| DA40810065 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 13.07.2026 | 4,560 |
| Contract object: servicii integrate de imprimare ,copiere ,scanare | ||||||
| DA40801558 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | G BECK SNACK & BAG SRL CUI: 50362120 | servicii | 45262310-7 | 13.07.2026 | 144,586 |
| Contract object: lucrari de turnare de beton armat pe platoul din fata cladirii scolii | ||||||
| DA40773951 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | SILVA SOR SRL CUI: 18764736 | servicii | 03413000-8 | 08.07.2026 | 23,660 |
| Contract object: achizitionare lemn pentru incalzit spatiul salilor de clasa pentru scoala si gradinita | ||||||
| DA40727450 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | servicii | 71632000-7 | 01.07.2026 | 950 |
| Contract object: verificare pram prize de pamant | ||||||
| DA40593612 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | EDUCATIONAL MAXIM SRL CUI: 49108081 | servicii | 79823000-9 | 10.06.2026 | 1,176 |
| Contract object: achizitie carti premii pentru sfarsitul anului scolar | ||||||
| DA40319853 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | COMIGO IMPEX SRL CUI: 3353473 | servicii | 44192000-2 | 07.05.2026 | 496 |
| Contract object: achizitie roaba si furtun | ||||||
| DA39550841 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | LAVRU PRODCOM SRL CUI: 6009033 | servicii | 15800000-6 | 17.12.2025 | 3,330 |
| Contract object: achizitionare pachete dulciuri pentru serbarea de craciun | ||||||
| DA39269161 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 | servicii | 85147000-1 | 13.11.2025 | 880 |
| Contract object: examen clinic,eliberare fisa de aptitudine | ||||||
| DA39013662 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | ELSIT - COMTRANS SRL CUI: 24427310 | servicii | 31431000-6 | 06.10.2025 | 863 |
| Contract object: achizitionare acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA38986393 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | G BECK SNACK & BAG SRL CUI: 50362120 | servicii | 45232460-4 | 01.10.2025 | 4,500 |
| Contract object: lucrari reparatii sanitare | ||||||
| DA38936055 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 50312120-2 | 24.09.2025 | 950 |
| Contract object: lucrari de reparatie desktop | ||||||
| DA38899838 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | AD SECURITY CONSULTING SRL CUI: 39096486 | servicii | 71317000-3 | 18.09.2025 | 595 |
| Contract object: intocmirea raportului de evaluare a riscului la securitate fizica | ||||||
| DA38790872 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 03.09.2025 | 1,020 |
| Contract object: verificare stingatoare si incarcare | ||||||
| DA38696194 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | SILVA SOR SRL CUI: 18764736 | servicii | 03413000-8 | 14.08.2025 | 22,032 |
| Contract object: achizitie lemn de foc esenta tare-salcam | ||||||
| DA38538759 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | G BECK SNACK & BAG SRL CUI: 50362120 | servicii | 34928200-0 | 16.07.2025 | 37,815 |
| Contract object: lucrari de renovare si constructii gard imprejmuitor curte interioara | ||||||
| DA38472191 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 04.07.2025 | 4,560 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA38302508 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | ELECTRO SERVICE SRL CUI: 6174120 | servicii | 71632000-7 | 10.06.2025 | 850 |
| Contract object: verificare instalatie electrica | ||||||
| DA38000206 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | G BECK SNACK & BAG SRL CUI: 50362120 | servicii | 45453000-7 | 29.04.2025 | 41,597 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA38000340 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | G BECK SNACK & BAG SRL CUI: 50362120 | servicii | 45453000-7 | 29.04.2025 | 42,017 |
| Contract object: lucrari de renovare si constructii gard imprejmuitor | ||||||
| DA37196031 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | LAVRU PRODCOM SRL CUI: 6009033 | servicii | 15800000-6 | 17.12.2024 | 4,701 |
| Contract object: achizitionare pachete dulciuri pentru serbarea de craciun | ||||||
- 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