| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228449 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44192000-2 | 21.09.2026 | 791 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA41212841 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | ECHO SMART CONCEPT SRL CUI: 49000933 | servicii | 71550000-8 | 18.09.2026 | 3,259 |
| Contract object: montaj limitator foarfeca fereastra | ||||||
| DA41191158 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | TESTOCLIMA SRL CUI: 31197221 | servicii | 71630000-3 | 17.09.2026 | 5,700 |
| Contract object: verificare supape de siguranta | ||||||
| DA41200484 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 17.09.2026 | 1,149 |
| Contract object: pachet curatenie | ||||||
| DA41122529 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 07.09.2026 | 15,000 |
| Contract object: verificari in domeniul psi | ||||||
| DA41098893 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41097018 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | BNK PRINTERA SRL CUI: 46360040 | furnizare | 44423000-1 | 02.09.2026 | 2,893 |
| Contract object: achizitie pachet premii elevi | ||||||
| DA41077337 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 31.08.2026 | 714 |
| Contract object: papetarie | ||||||
| DA41077379 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 31.08.2026 | 9,698 |
| Contract object: materiale curatenie | ||||||
| DA40992891 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | PREMIER LTD SRL CUI: 14634350 | servicii | 90921000-9 | 13.08.2026 | 17,565 |
| Contract object: servicii dezinsectie,deratizare,dezinfectie | ||||||
| DA40875308 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31680000-6 | 27.07.2026 | 1,221 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40866581 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44111400-5 | 22.07.2026 | 725 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40866615 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44115210-4 | 22.07.2026 | 1,378 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40818686 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44190000-8 | 14.07.2026 | 4,065 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40721017 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.06.2026 | 449 |
| Contract object: certificate digitale calificate | ||||||
| DA40689183 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40594860 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30199120-7 | 10.06.2026 | 825 |
| Contract object: hartie copiator sky copy a4, 80g, 210x297 mm, 500 coli/top | ||||||
| DA40589474 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 10.06.2026 | 372 |
| Contract object: papetarie | ||||||
| DA40589475 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 10.06.2026 | 395 |
| Contract object: papetarie- competente | ||||||
| DA40589476 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 10.06.2026 | 661 |
| Contract object: papetarie-evaluare | ||||||
| DA40534423 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44192000-2 | 03.06.2026 | 194 |
| Contract object: materiale intretinere | ||||||
| DA40494488 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | ELITUR TRANS SRL CUI: 15241791 | servicii | 60170000-0 | 27.05.2026 | 2,480 |
| Contract object: transport persoane | ||||||
| DA40482302 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 26.05.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40440998 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22462000-6 | 20.05.2026 | 1,240 |
| Contract object: materiale promovare | ||||||
| DA40441057 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22462000-6 | 20.05.2026 | 1,343 |
| Contract object: materiale promovare | ||||||
- 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