| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285288 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | ARVOM SRL CUI: 1456413 | furnizare | 15800000-6 | 29.09.2026 | 1,197 |
| Contract object: alimente cantina | ||||||
| DA41225900 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | ARVOM SRL CUI: 1456413 | furnizare | 15800000-6 | 21.09.2026 | 1,091 |
| Contract object: alimente cantina | ||||||
| DA41219268 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 18.09.2026 | 20,000 |
| Contract object: catalog electronic colegiu | ||||||
| DA41169583 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | ARVOM SRL CUI: 1456413 | furnizare | 15800000-6 | 14.09.2026 | 780 |
| Contract object: alimente cantina | ||||||
| DA41138279 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | CALINOVARO SRL CUI: 25187169 | furnizare | 44115811-7 | 08.09.2026 | 992 |
| Contract object: galerii metalice camin | ||||||
| DA41138284 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | CALINOVARO SRL CUI: 25187169 | furnizare | 39515100-6 | 08.09.2026 | 1,596 |
| Contract object: perdea, draperie si rejansa camin | ||||||
| DA41138094 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | CALINOVARO SRL CUI: 25187169 | furnizare | 39512000-4 | 08.09.2026 | 2,569 |
| Contract object: set lenjerie si pilota camin | ||||||
| DA41138098 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | CALINOVARO SRL CUI: 25187169 | furnizare | 39516120-9 | 08.09.2026 | 694 |
| Contract object: perna puf 50/70 cm camin | ||||||
| DA41137744 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | METCON SRL CUI: 1455159 | furnizare | 39831240-0 | 08.09.2026 | 810 |
| Contract object: materiale de curatenie | ||||||
| DA41137405 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | METCON SRL CUI: 1455159 | furnizare | 44192000-2 | 08.09.2026 | 2,387 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41126846 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.09.2026 | 95 |
| Contract object: reinnoire semnatura draghici marian 1 an | ||||||
| DA41127572 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | servicii | 85147000-1 | 07.09.2026 | 3,700 |
| Contract object: servicii medicale medicina muncii cadre didactice si personal auxiliar2026 | ||||||
| DA41114438 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | METCON SRL CUI: 1455159 | servicii | 44192000-2 | 04.09.2026 | 8,483 |
| Contract object: materiale intretinere si reparati cantina | ||||||
| DA41092015 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | DDD CONSULT SRL CUI: 48609459 | servicii | 90921000-9 | 02.09.2026 | 18,540 |
| Contract object: servicii dezinfectie dezinsectie deratizare | ||||||
| DA41046511 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 25.08.2026 | 2,367 |
| Contract object: produse curatenie | ||||||
| DA40957723 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | JS CONSULT CONSTRUCT SRL CUI: 38120748 | servicii | 71520000-9 | 07.08.2026 | 6,000 |
| Contract object: servicii dirigentie de santier pentru lucrari de reparatii interioare cladire | ||||||
| DA40870917 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | CRINART SRL CUI: 18500270 | furnizare | 22462000-6 | 22.07.2026 | 2,517 |
| Contract object: materiale publicitare | ||||||
| DA40840269 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | MELINTE LILIANA INTREPRINDERE INDIVIDUALA CUI: 32146820 | furnizare | 30199000-0 | 17.07.2026 | 1,014 |
| Contract object: articole de papetarie | ||||||
| DA40836986 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | MELINTE LILIANA INTREPRINDERE INDIVIDUALA CUI: 32146820 | furnizare | 30199000-0 | 16.07.2026 | 320 |
| Contract object: articole de papetarie conferinta | ||||||
| DA40774379 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | AUTO NOVA SRL CUI: 11838801 | furnizare | 34913000-0 | 07.07.2026 | 605 |
| Contract object: piese auto | ||||||
| DA40646081 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | ARVOM SRL CUI: 1456413 | furnizare | 39831240-0 | 17.06.2026 | 529 |
| Contract object: alimente cantina | ||||||
| DA40645682 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | ARVOM SRL CUI: 1456413 | furnizare | 15800000-6 | 17.06.2026 | 1,023 |
| Contract object: alimente cantina | ||||||
| DA40602793 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | ARVOM SRL CUI: 1456413 | furnizare | 15800000-6 | 11.06.2026 | 2,261 |
| Contract object: alimente cantina | ||||||
| DA40577441 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 08.06.2026 | 2,272 |
| Contract object: articole papetarie | ||||||
| DA40517097 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | YARALINE SRL CUI: 25675534 | servicii | 50000000-5 | 02.06.2026 | 11,640 |
| Contract object: mentenanta sisteme de securitate | ||||||
- 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