| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297971 | ORASUL BALS CUI: 4286437 | TERRA CADASTRU RS SRL CUI: 35789234 | servicii | 71354300-7 | 30.09.2026 | 35,000 |
| Contract object: intocmire documentatii cadastrale si topografice imobile | ||||||
| DA41287454 | ORASUL BALS CUI: 4286437 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 29.09.2026 | 100,000 |
| Contract object: servicii mentenanta, intretinere si reparatii sistemul de iluminat public | ||||||
| DA41285244 | ORASUL BALS CUI: 4286437 | ABM ECOSMART SOLUTIONS SRL CUI: 50262725 | furnizare | 34928300-1 | 29.09.2026 | 6,800 |
| Contract object: bariera auto electrica cu sistem de actionare pe telecomanda | ||||||
| DA41273928 | ORASUL BALS CUI: 4286437 | ECONOMIC EFECT EGAL SRL CUI: 49931443 | furnizare | 39113600-3 | 29.09.2026 | 58,050 |
| Contract object: banca stradala - cadru din teava rotunda cu riglete de lemn 170 cm | ||||||
| DA41279281 | ORASUL BALS CUI: 4286437 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 28.09.2026 | 3,589 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA41275293 | ORASUL BALS CUI: 4286437 | VALERIANA FARM SRL CUI: 17100730 | furnizare | 33140000-3 | 28.09.2026 | 1,004 |
| Contract object: pachet consumabile medicale cms nr.1 | ||||||
| DA41275097 | ORASUL BALS CUI: 4286437 | VALERIANA FARM SRL CUI: 17100730 | furnizare | 33140000-3 | 28.09.2026 | 533 |
| Contract object: pachet consumabile medicale cabinet stomatologic | ||||||
| DA41275011 | ORASUL BALS CUI: 4286437 | VALERIANA FARM SRL CUI: 17100730 | furnizare | 33600000-6 | 28.09.2026 | 608 |
| Contract object: pachet medicamente cabinet stomatologic | ||||||
| DA41274882 | ORASUL BALS CUI: 4286437 | VALERIANA FARM SRL CUI: 17100730 | furnizare | 33600000-6 | 28.09.2026 | 983 |
| Contract object: pachet produse farmaceutice | ||||||
| DA41274813 | ORASUL BALS CUI: 4286437 | VALERIANA FARM SRL CUI: 17100730 | furnizare | 33140000-3 | 28.09.2026 | 2,046 |
| Contract object: pachet consumabile medicale cms nr. 3 | ||||||
| DA41274742 | ORASUL BALS CUI: 4286437 | VALERIANA FARM SRL CUI: 17100730 | furnizare | 33600000-6 | 28.09.2026 | 3,512 |
| Contract object: pachet medicamente cms nr.3 | ||||||
| DA41274683 | ORASUL BALS CUI: 4286437 | VALERIANA FARM SRL CUI: 17100730 | furnizare | 33190000-8 | 28.09.2026 | 424 |
| Contract object: pachet instrumentar medical cms 2 | ||||||
| DA41274605 | ORASUL BALS CUI: 4286437 | VALERIANA FARM SRL CUI: 17100730 | furnizare | 33600000-6 | 28.09.2026 | 718 |
| Contract object: consumabile medicale cms nr.2 | ||||||
| DA41274536 | ORASUL BALS CUI: 4286437 | VALERIANA FARM SRL CUI: 17100730 | furnizare | 33600000-6 | 28.09.2026 | 2,198 |
| Contract object: pachet medicamente cms nr.2 | ||||||
| DA41274163 | ORASUL BALS CUI: 4286437 | VALERIANA FARM SRL CUI: 17100730 | furnizare | 33600000-6 | 28.09.2026 | 2,706 |
| Contract object: pachet produse farmaceutice | ||||||
| DA41273728 | ORASUL BALS CUI: 4286437 | EVORA COMPACT SRL CUI: 55043980 | furnizare | 34928480-6 | 28.09.2026 | 58,000 |
| Contract object: cos de gunoi stradal, structura metalica | ||||||
| DA41258999 | ORASUL BALS CUI: 4286437 | SMART POWER CONCEPT SRL CUI: 52641482 | furnizare | 34928510-6 | 24.09.2026 | 40,000 |
| Contract object: stalp metalic pentru iluminat public 6m | ||||||
| DA41254996 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30192113-6 | 24.09.2026 | 330 |
| Contract object: cartus combo-pack original hp officejet 250 negru+color | ||||||
| DA41257458 | ORASUL BALS CUI: 4286437 | ACTIV ALPHA MANAGEMENT SRL CUI: 32832690 | servicii | 79417000-0 | 24.09.2026 | 10,000 |
| Contract object: servicii de coordonator in materie de securitate si sanatate | ||||||
| DA41251457 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30125100-2 | 23.09.2026 | 240 |
| Contract object: cartus toner canon crg 057 h | ||||||
| DA41251419 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 22852000-7 | 23.09.2026 | 55 |
| Contract object: dosar pvc cu sina | ||||||
| DA41251383 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30192121-5 | 23.09.2026 | 50 |
| Contract object: pix cu gel 1.5 mm albastru | ||||||
| DA41251340 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30192700-8 | 23.09.2026 | 18 |
| Contract object: folie protectie a4 | ||||||
| DA41251302 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30197643-5 | 23.09.2026 | 110 |
| Contract object: hartie copiatr a4 | ||||||
| DA41251269 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30192700-8 | 23.09.2026 | 140 |
| Contract object: mapa corespondenta | ||||||
- 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