| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298016 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 30.09.2026 | 944 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA41272942 | COMUNA BALAN CUI: 4291689 | AVRIL SRL CUI: 2825969 | lucrari | 45233253-7 | 28.09.2026 | 639,000 |
| Contract object: executie lucrari trotuar primarie - str.craia | ||||||
| DA41246418 | COMUNA BALAN CUI: 4291689 | MICLEA IOAN-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 24207888 | servicii | 71520000-9 | 23.09.2026 | 13,000 |
| Contract object: diriginete santier trotuar balan | ||||||
| DA41230137 | COMUNA BALAN CUI: 4291689 | MESTER SMART SRL CUI: 52132284 | furnizare | 31522000-1 | 22.09.2026 | 6,000 |
| Contract object: ghirlanda luminoase | ||||||
| DA41222043 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 21.09.2026 | 2,714 |
| Contract object: teava gard parc joaca copii | ||||||
| DA41215342 | COMUNA BALAN CUI: 4291689 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 21.09.2026 | 549 |
| Contract object: furnizare materiale curatenie | ||||||
| DA41212734 | COMUNA BALAN CUI: 4291689 | DRUMCONSULT SRL CUI: 13600406 | servicii | 71621000-7 | 21.09.2026 | 3,500 |
| Contract object: verificator preoiect trotuar balan | ||||||
| DA41213199 | COMUNA BALAN CUI: 4291689 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 18.09.2026 | 9,917 |
| Contract object: camin apometru | ||||||
| DA41202423 | COMUNA BALAN CUI: 4291689 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 17.09.2026 | 542 |
| Contract object: furnizare materiale curatenie | ||||||
| DA41180892 | COMUNA BALAN CUI: 4291689 | CLASIC ASOCIATIA PENTRU INDUSTRIE SI COMERT DIN CLUJ SRL CUI: 222147 | furnizare | 24312220-2 | 17.09.2026 | 875 |
| Contract object: produse statie de osmoza chechis | ||||||
| DA41131594 | COMUNA BALAN CUI: 4291689 | STEJERAN FARM SRL CUI: 27651647 | furnizare | 33141100-1 | 08.09.2026 | 8,264 |
| Contract object: trusa medicala | ||||||
| DA41076656 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 31.08.2026 | 1,234 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA41059366 | COMUNA BALAN CUI: 4291689 | CRISS THERM INSTAL SRL CUI: 54800886 | lucrari | 45112000-5 | 27.08.2026 | 22 |
| Contract object: decolmatare santuri comuna | ||||||
| DA40987529 | COMUNA BALAN CUI: 4291689 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 13.08.2026 | 177 |
| Contract object: furnizare materiale curatenie | ||||||
| DA40989206 | COMUNA BALAN CUI: 4291689 | MUSIC FOR EVERYONE SRL CUI: 52182290 | servicii | 79952100-3 | 13.08.2026 | 8,500 |
| Contract object: muzica populara fiii satului balan | ||||||
| DA40985825 | COMUNA BALAN CUI: 4291689 | ALMAS PLUS CONSTRUCT SRL CUI: 37083552 | lucrari | 45221119-9 | 13.08.2026 | 132,113 |
| Contract object: reparatii pod beton chechis | ||||||
| DA40975737 | COMUNA BALAN CUI: 4291689 | MEDPARK CONSTRUCT SRL CUI: 51026056 | lucrari | 43325000-7 | 11.08.2026 | 81,667 |
| Contract object: furnizare echipamente si realizare loc de joaca | ||||||
| DA40945004 | COMUNA BALAN CUI: 4291689 | CLASIC ASOCIATIA PENTRU INDUSTRIE SI COMERT DIN CLUJ SRL CUI: 222147 | furnizare | 24311410-4 | 07.08.2026 | 3,075 |
| Contract object: furnizare produse statie de osmoza | ||||||
| DA40955408 | COMUNA BALAN CUI: 4291689 | TITAN COMERT SRL CUI: 2714537 | furnizare | 41110000-3 | 07.08.2026 | 1,261 |
| Contract object: bauturi diverse | ||||||
| DA40934038 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30192700-8 | 04.08.2026 | 10,331 |
| Contract object: furnizare articole de birou | ||||||
| DA40924470 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 44192000-2 | 03.08.2026 | 1,710 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA40865307 | COMUNA BALAN CUI: 4291689 | FLORARIA TARA SRL CUI: 44478911 | furnizare | 03121210-0 | 22.07.2026 | 1,500 |
| Contract object: coroane flori | ||||||
| DA40858049 | COMUNA BALAN CUI: 4291689 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 21.07.2026 | 1,545 |
| Contract object: servicii legislative | ||||||
| DA40844083 | COMUNA BALAN CUI: 4291689 | DAMOS TRANS SRL CUI: 15140380 | furnizare | 31431000-6 | 17.07.2026 | 1,354 |
| Contract object: furnizare materiale constructii , etc, | ||||||
| DA40839920 | COMUNA BALAN CUI: 4291689 | MEDIA IT SRL CUI: 15368788 | furnizare | 30213100-6 | 17.07.2026 | 23,156 |
| Contract object: furnizare echipamente de birou | ||||||
- 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