| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294672 | COMUNA BALAUSERI CUI: 4322416 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 30.09.2026 | 959 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA41290937 | COMUNA BALAUSERI CUI: 4322416 | SURGIMED SRL CUI: 48341339 | furnizare | 30197642-8 | 29.09.2026 | 720 |
| Contract object: hartie copiator/imprimanta a4 | ||||||
| DA41281439 | COMUNA BALAUSERI CUI: 4322416 | PRO REGIO CONSULTING SRL CUI: 23972121 | servicii | 79418000-7 | 29.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||||
| DA41280007 | COMUNA BALAUSERI CUI: 4322416 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 42122130-0 | 28.09.2026 | 495 |
| Contract object: pompa submersibila ruris aqua 101 | ||||||
| DA41280029 | COMUNA BALAUSERI CUI: 4322416 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 28.09.2026 | 169 |
| Contract object: pachet diverse articole | ||||||
| DA41278290 | COMUNA BALAUSERI CUI: 4322416 | IMRE BAU SRL CUI: 25090882 | furnizare | 44192000-2 | 28.09.2026 | 3,201 |
| Contract object: materiale de intretinere | ||||||
| DA41244805 | COMUNA BALAUSERI CUI: 4322416 | PRO REGIO CONSULTING SRL CUI: 23972121 | servicii | 79400000-8 | 23.09.2026 | 25,000 |
| Contract object: servicii de consultanta pentru managementul proiectului in cadrul pr centru 2021-2027 | ||||||
| DA41227766 | COMUNA BALAUSERI CUI: 4322416 | IMRE BAU SRL CUI: 25090882 | furnizare | 44192000-2 | 23.09.2026 | 3,201 |
| Contract object: materiale de intretinere | ||||||
| DA41220518 | COMUNA BALAUSERI CUI: 4322416 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111000-5 | 21.09.2026 | 345 |
| Contract object: stingator presurizat cu pulbere abc tip p3 | ||||||
| DA41220541 | COMUNA BALAUSERI CUI: 4322416 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111000-5 | 21.09.2026 | 3,438 |
| Contract object: stingator presurizat cu pulbere abc tip p6 | ||||||
| DA41212806 | COMUNA BALAUSERI CUI: 4322416 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111000-5 | 18.09.2026 | 3,761 |
| Contract object: stingator presurizat cu pulbere abc tip p6 | ||||||
| DA41213491 | COMUNA BALAUSERI CUI: 4322416 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111000-5 | 18.09.2026 | 360 |
| Contract object: stingator presurizat cu pulbere abc tip p3 | ||||||
| DA41212287 | COMUNA BALAUSERI CUI: 4322416 | PC DOKTOR SERV SRL CUI: 24853358 | furnizare | 30141200-1 | 18.09.2026 | 3,058 |
| Contract object: hp 280 g5 sff, i5-10500t, 8gb ddr4, 256gb ssd nvme | ||||||
| DA41212306 | COMUNA BALAUSERI CUI: 4322416 | PC DOKTOR SERV SRL CUI: 24853358 | furnizare | 30237000-9 | 18.09.2026 | 164 |
| Contract object: kit periferice genius km-8101 wireless black | ||||||
| DA41212319 | COMUNA BALAUSERI CUI: 4322416 | PC DOKTOR SERV SRL CUI: 24853358 | furnizare | 33195100-4 | 18.09.2026 | 909 |
| Contract object: monitor led viewsonic va270-h-2 27 inch fhd ips 1 ms 100 hz | ||||||
| DA41203690 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39811100-1 | 17.09.2026 | 89 |
| Contract object: odorizant wc bref (bilute) | ||||||
| DA41203756 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39831240-0 | 17.09.2026 | 228 |
| Contract object: prosop hartie pt.cutie zz | ||||||
| DA41203786 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39830000-9 | 17.09.2026 | 53 |
| Contract object: promax/efekt solutie geam cu pompa 1 l | ||||||
| DA41203802 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 24455000-8 | 17.09.2026 | 60 |
| Contract object: domestos 750 ml | ||||||
| DA41203879 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 19640000-4 | 17.09.2026 | 37 |
| Contract object: saci menaj 35 l x 15buc | ||||||
| DA41203906 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 33761000-2 | 17.09.2026 | 170 |
| Contract object: hartie igienica alba set 10 3 staturi | ||||||
| DA41196690 | COMUNA BALAUSERI CUI: 4322416 | MASTER DRUCK SRL CUI: 2527814 | servicii | 79341000-6 | 16.09.2026 | 100 |
| Contract object: autocolante 10 x 10 cm, 5 bucati | ||||||
| DA41196707 | COMUNA BALAUSERI CUI: 4322416 | MASTER DRUCK SRL CUI: 2527814 | servicii | 79341000-6 | 16.09.2026 | 185 |
| Contract object: placa permanenta | ||||||
| DA41196741 | COMUNA BALAUSERI CUI: 4322416 | MASTER DRUCK SRL CUI: 2527814 | servicii | 79341000-6 | 16.09.2026 | 140 |
| Contract object: afis a3 | ||||||
| DA41186391 | COMUNA BALAUSERI CUI: 4322416 | PC DOKTOR SERV SRL CUI: 24853358 | furnizare | 30125100-2 | 15.09.2026 | 694 |
| Contract object: cartus toner imprimanta samsung mlt-d116l, black | ||||||
- 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