| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282212 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | MATACHE SILVIU LAURENTIU SRL CUI: 40976239 | lucrari | 45261910-6 | 29.09.2026 | 64,368 |
| Contract object: manopera reparatii acoperis ateliere scoala cf. oferta nr. 60 din 10.09.2026 | ||||||
| DA41263074 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 50413200-5 | 25.09.2026 | 3,600 |
| Contract object: pachet mentenanta hidrant interior | ||||||
| DA41201358 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ECO RECICLARE GRINDASI SRL CUI: 27901239 | servicii | 90520000-8 | 17.09.2026 | 250 |
| Contract object: abonament colectare deseuri periculoase | ||||||
| DA41201281 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 17.09.2026 | 511 |
| Contract object: pachet materiale | ||||||
| DA41201295 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 17.09.2026 | 1,355 |
| Contract object: pachet materiale | ||||||
| DA41114569 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ZERORISK DMV SRL CUI: 44050051 | furnizare | 35111000-5 | 04.09.2026 | 8,240 |
| Contract object: pachet echipament de stingere a incendiilor | ||||||
| DA41099612 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 02.09.2026 | 4,053 |
| Contract object: pachet curatenie - unitate protejata | ||||||
| DA41088354 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 01.09.2026 | 14,227 |
| Contract object: adma premium - platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA41067714 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | SIMION N MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21346474 | servicii | 85121270-6 | 28.08.2026 | 3,500 |
| Contract object: evaluare psihologica - raport evaluare psihologica | ||||||
| DA41064811 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | CABINET MEDICAL INDIVIDUAL DR TIGANILA CRISTIANA - MEDIC SPECIALIST MEDICINA MUNCII CUI: 34320263 | servicii | 85120000-6 | 27.08.2026 | 4,200 |
| Contract object: serviciii medicale specializate de medicina muncii | ||||||
| DA41031987 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.08.2026 | 421 |
| Contract object: pachet articole sportive conf fp quo149645b4 | ||||||
| DA40952956 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 06.08.2026 | 2,099 |
| Contract object: pachet materiale | ||||||
| DA40888411 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 27.07.2026 | 3,072 |
| Contract object: pachet materiale | ||||||
| DA40869956 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30125100-2 | 23.07.2026 | 1,300 |
| Contract object: cartus de toner pentru inprimantele laser | ||||||
| DA40805189 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 10.07.2026 | 825 |
| Contract object: pachet materiale | ||||||
| DA40805107 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 10.07.2026 | 4,846 |
| Contract object: pachet materiale | ||||||
| DA40697033 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 24.06.2026 | 5,866 |
| Contract object: pachet curatenie - unitate protejata | ||||||
| DA40574077 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ADMIRAL SRL CUI: 3639883 | furnizare | 30197000-6 | 08.06.2026 | 2,438 |
| Contract object: pachet 30197000-6 birotica-papetarie | ||||||
| DA40555149 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | GESIM UTILAJ SRL CUI: 26095578 | furnizare | 38543000-3 | 04.06.2026 | 412 |
| Contract object: lucrari de montaj detector gaz | ||||||
| DA40489029 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ZERORISK DMV SRL CUI: 44050051 | furnizare | 44480000-8 | 27.05.2026 | 608 |
| Contract object: pachet echipament de stingere a incendiilor | ||||||
| DA40485226 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ZERORISK DMV SRL CUI: 44050051 | furnizare | 44480000-8 | 26.05.2026 | 500 |
| Contract object: pachet echipament de stingere a incendiilor | ||||||
| DA40449694 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ZERORISK DMV SRL CUI: 44050051 | furnizare | 35111000-5 | 21.05.2026 | 7,017 |
| Contract object: pachet echipament de stingere a incendiilor | ||||||
| DA40375084 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ZERORISK DMV SRL CUI: 44050051 | servicii | 75251110-4 | 12.05.2026 | 3,719 |
| Contract object: servicii consultanta situatii de urgenta | ||||||
| DA40234829 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 23.04.2026 | 4,859 |
| Contract object: pachet materiale | ||||||
| DA40219407 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 21.04.2026 | 2,488 |
| Contract object: pachet materiale | ||||||
- 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