| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287725 | ORASUL BALAN CUI: 4367612 | GREEN HYDROGEN CONSULTING SRL CUI: 46488598 | servicii | 71241000-9 | 30.09.2026 | 25,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA41262490 | ORASUL BALAN CUI: 4367612 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30124000-4 | 24.09.2026 | 2,352 |
| Contract object: genuine canon fm1-a605-000 (fm1-a605-020) intermediate transfer belt (itb) unit | ||||||
| DA41233045 | ORASUL BALAN CUI: 4367612 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79411000-8 | 22.09.2026 | 85,000 |
| Contract object: servicii de scriere, depunere si management de proiect - fondul pentru modernizare-autoconsum | ||||||
| DA41233811 | ORASUL BALAN CUI: 4367612 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 22.09.2026 | 1,485 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41213359 | ORASUL BALAN CUI: 4367612 | HAR-CORE MEDIA ADVERTISING SRL CUI: 40813347 | furnizare | 30192170-3 | 21.09.2026 | 900 |
| Contract object: panou informativ supraveghere video | ||||||
| DA41213435 | ORASUL BALAN CUI: 4367612 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 18.09.2026 | 2,321 |
| Contract object: oferta rca orasul balan | ||||||
| DA41148866 | ORASUL BALAN CUI: 4367612 | ULTRA VISION SRL CUI: 23599317 | servicii | 72260000-5 | 10.09.2026 | 5,687 |
| Contract object: acces platforma gr8 scim primarii oras cf. ordinului 600/2018 | ||||||
| DA41148886 | ORASUL BALAN CUI: 4367612 | ULTRA VISION SRL CUI: 23599317 | servicii | 72260000-5 | 10.09.2026 | 2,420 |
| Contract object: acces platforma monitor oficial local | ||||||
| DA41147931 | ORASUL BALAN CUI: 4367612 | SARAH MOMENTO SRL CUI: 40220544 | servicii | 55524000-9 | 09.09.2026 | 183,536 |
| Contract object: masa sanatoasa adv1546774 | ||||||
| DA41132257 | ORASUL BALAN CUI: 4367612 | DOBOS LEHEL - TOPOGRAF CUI: 34648946 | servicii | 71351810-4 | 08.09.2026 | 10,000 |
| Contract object: servicii topografice pentru accesare fonduri europene | ||||||
| DA41123728 | ORASUL BALAN CUI: 4367612 | TOP HOUSE FOOD SRL CUI: 41271651 | furnizare | 55524000-9 | 07.09.2026 | 205,068 |
| Contract object: servicii de catering respectiv pregatire,preparare si livrare zilnica suport alimentar pentru elevi | ||||||
| DA41091505 | ORASUL BALAN CUI: 4367612 | HAR-CORE MEDIA ADVERTISING SRL CUI: 40813347 | furnizare | 30192170-3 | 01.09.2026 | 300 |
| Contract object: panou permanent informativ | ||||||
| DA41081654 | ORASUL BALAN CUI: 4367612 | BADOMI SRL CUI: 24719950 | furnizare | 44100000-1 | 01.09.2026 | 3,200 |
| Contract object: materiale de constructii si reparatii | ||||||
| DA41022212 | ORASUL BALAN CUI: 4367612 | HAR-CORE MEDIA ADVERTISING SRL CUI: 40813347 | servicii | 39294100-0 | 20.08.2026 | 1,200 |
| Contract object: realizarea/modificarea bannerelor stradale,realizarea de trofee/plachete | ||||||
| DA40974525 | ORASUL BALAN CUI: 4367612 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39522530-1 | 11.08.2026 | 3,353 |
| Contract object: pavilion, cadru metalic, verde, dimensiune 3 x 3 metri | ||||||
| DA40970800 | ORASUL BALAN CUI: 4367612 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 11.08.2026 | 437 |
| Contract object: set 2 plase porti handbal / fotbal huck 3x2 m, fir 4 mm fara nod, culoare neagra | ||||||
| DA40953653 | ORASUL BALAN CUI: 4367612 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 07.08.2026 | 1,975 |
| Contract object: steaguri ro,ue,nato | ||||||
| DA40951130 | ORASUL BALAN CUI: 4367612 | ANDESIT-IMPEX SRL CUI: 15401698 | lucrari | 45262300-4 | 06.08.2026 | 82,645 |
| Contract object: realizare zid de sprijin | ||||||
| DA40948277 | ORASUL BALAN CUI: 4367612 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 06.08.2026 | 8,699 |
| Contract object: materiale curatenie | ||||||
| DA40849055 | ORASUL BALAN CUI: 4367612 | KALY ROLAND-RICHARD PERSOANA FIZICA AUTORIZATA CUI: 41301884 | servicii | 79952100-3 | 20.07.2026 | 11,250 |
| Contract object: servicii technice pentru evenimente | ||||||
| DA40821479 | ORASUL BALAN CUI: 4367612 | KALY ROLAND-RICHARD PERSOANA FIZICA AUTORIZATA CUI: 41301884 | servicii | 79952100-3 | 15.07.2026 | 130,000 |
| Contract object: program cultural | ||||||
| DA40772559 | ORASUL BALAN CUI: 4367612 | HAR-CORE MEDIA ADVERTISING SRL CUI: 40813347 | furnizare | 39298700-4 | 07.07.2026 | 4,875 |
| Contract object: placheta onorifica | ||||||
| DA40736939 | ORASUL BALAN CUI: 4367612 | COMPUTER TRADE SRL CUI: 9913650 | servicii | 30125100-2 | 01.07.2026 | 331 |
| Contract object: pachet cartuse de toner pt. imprimante | ||||||
| DA40679339 | ORASUL BALAN CUI: 4367612 | ANDESIT-IMPEX SRL CUI: 15401698 | lucrari | 45332000-3 | 22.06.2026 | 220,575 |
| Contract object: procurare si montare placi de acoperire pentru camine avand capac fonta carosabil | ||||||
| DA40649042 | ORASUL BALAN CUI: 4367612 | ADVIR DESIGN CONFECTION SRL CUI: 46090222 | furnizare | 44423450-0 | 17.06.2026 | 2,000 |
| Contract object: placute cu numar de inregistrare mopede 240x130,certificate de inregistrare utilaje lente si mopede | ||||||
- 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