| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170356 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30125100-2 | 14.09.2026 | 400 |
| Contract object: cartus toner original lexmark 78c20k0 negru, 2000 pagini | ||||||
| DA41170298 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30197200-8 | 14.09.2026 | 60 |
| Contract object: biblioraft a4 | ||||||
| DA41170067 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30192700-8 | 14.09.2026 | 100 |
| Contract object: registru intrare-iesire a corespondentei, a4, vertical, coperta rigida | ||||||
| DA40963139 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 22810000-1 | 10.08.2026 | 54 |
| Contract object: registru intrari-iesiri, registru repertoar | ||||||
| DA40963086 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 22813000-2 | 10.08.2026 | 45 |
| Contract object: registru de casa, dispozitie de casierie | ||||||
| DA40963026 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 42512510-6 | 10.08.2026 | 29 |
| Contract object: registru cartonat dictando | ||||||
| DA40962983 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 39264000-0 | 10.08.2026 | 41 |
| Contract object: file de protectie a4 transparente | ||||||
| DA40961563 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30213100-6 | 10.08.2026 | 2,065 |
| Contract object: laptop | ||||||
| DA40961657 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30197643-5 | 10.08.2026 | 2,616 |
| Contract object: hartie copiator a4 | ||||||
| DA40961790 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30125100-2 | 10.08.2026 | 1,330 |
| Contract object: toner canon mf-443dw, toner brother tn2421, toner imprimanta lexmark cx522, toner samsung xpress m20 | ||||||
| DA40961840 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 35331500-8 | 10.08.2026 | 595 |
| Contract object: cartus canon mf 461dw | ||||||
| DA40961955 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 22852000-7 | 10.08.2026 | 332 |
| Contract object: dosar plastic cu sina, dosar incopciat cu sina, dosar carton cu sina, dosare tip plic | ||||||
| DA40962059 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30199000-0 | 10.08.2026 | 37 |
| Contract object: lipici | ||||||
| DA40962099 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30192920-6 | 10.08.2026 | 41 |
| Contract object: pasta corectoare creion | ||||||
| DA40962146 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30197320-5 | 10.08.2026 | 50 |
| Contract object: capsator | ||||||
| DA40962187 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30197321-2 | 10.08.2026 | 17 |
| Contract object: decapsator | ||||||
| DA40962238 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30197330-8 | 10.08.2026 | 45 |
| Contract object: perforator | ||||||
| DA40962285 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30197110-0 | 10.08.2026 | 33 |
| Contract object: capse | ||||||
| DA40962321 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 22852100-8 | 10.08.2026 | 124 |
| Contract object: sfori legat dosare | ||||||
| DA40962359 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30192121-5 | 10.08.2026 | 10 |
| Contract object: pix | ||||||
| DA40962405 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30192125-3 | 10.08.2026 | 21 |
| Contract object: markere | ||||||
| DA40962447 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 44424200-0 | 10.08.2026 | 10 |
| Contract object: scotch mare | ||||||
| DA40962476 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 24911200-5 | 10.08.2026 | 3 |
| Contract object: scotch mic | ||||||
| DA40962524 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 39241100-4 | 10.08.2026 | 10 |
| Contract object: cutter | ||||||
| DA40962548 | DIRECTIA DE ASISTENTA SOCIALA BALS CUI: 49431278 | KATTALUX SRL CUI: 50380356 | furnizare | 30197220-4 | 10.08.2026 | 33 |
| Contract object: agrafe 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