| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256342 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 24.09.2026 | 10,740 |
| Contract object: 9122110-4 propan lichefiat (rev.2) | ||||||
| DA41242390 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DACIA LIBERTA SRL CUI: 6909698 | servicii | 50000000-5 | 23.09.2026 | 207 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123070252#:~:text=si%20denumire%20cpv%3a-,500 | ||||||
| DA41221327 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 44423000-1 | 21.09.2026 | 1,456 |
| Contract object: 44423000-1 diverse articole (rev.2 | ||||||
| DA41164735 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 11.09.2026 | 1,120 |
| Contract object: 85121270-6 servicii de psihiatrie sau psihologie (rev.2) | ||||||
| DA41164820 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | servicii | 85121270-6 | 11.09.2026 | 1,120 |
| Contract object: 5121270-6 servicii de psihiatrie sau psihologie (rev.2 | ||||||
| DA41089047 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 01.09.2026 | 1,620 |
| Contract object: 85147000-1 servicii de medicina muncii ( | ||||||
| DA41050664 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 44423000-1 | 26.08.2026 | 827 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41050631 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 26.08.2026 | 1,000 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41037897 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DIANA SERVIMPEX SRL CUI: 1766376 | furnizare | 30199700-7 | 24.08.2026 | 2,890 |
| Contract object: 30199700-7 articole imprimate de papetarie, cu exceptia formularelor (rev.2) | ||||||
| DA41029271 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DERAT COMSERV SRL CUI: 5897056 | servicii | 90921000-9 | 24.08.2026 | 1,360 |
| Contract object: : 90921000-9 servicii de dezinfectie si de dezinsectie (re | ||||||
| DA41029310 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DERAT COMSERV SRL CUI: 5897056 | servicii | 90921000-9 | 24.08.2026 | 1,360 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41029380 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DERAT COMSERV SRL CUI: 5897056 | servicii | 90923000-3 | 24.08.2026 | 280 |
| Contract object: 90923000-3 servicii de deratizare (rev | ||||||
| DA40947050 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.08.2026 | 4,500 |
| Contract object: 72322000-8 servicii de gestionare a datelor ( | ||||||
| DA40863488 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.07.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA40725631 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DACIA LIBERTA SRL CUI: 6909698 | servicii | 50000000-5 | 01.07.2026 | 1,245 |
| Contract object: 50000000-5 servicii de reparare si intretinere (r | ||||||
| DA40666568 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DARIKART SRL CUI: 28381924 | furnizare | 22111000-1 | 19.06.2026 | 2,703 |
| Contract object: 22111000-1 carti scolare (rev.2) | ||||||
| DA40635804 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | servicii | 79995100-6 | 16.06.2026 | 8,437 |
| Contract object: 79995100-6 servicii de arhivare (rev.2 | ||||||
| DA40475129 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 44423000-1 | 26.05.2026 | 1,977 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40288919 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 30.04.2026 | 1,741 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40109283 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | servicii | 79995100-6 | 31.03.2026 | 6,166 |
| Contract object: 9995100-6 servicii de arhivare (rev.2) | ||||||
| DA39970903 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DACIA LIBERTA SRL CUI: 6909698 | servicii | 50000000-5 | 10.03.2026 | 248 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2 | ||||||
| DA39925144 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | MLM INSTAL 2006 SRL CUI: 19060704 | servicii | 39715210-2 | 03.03.2026 | 1,109 |
| Contract object: 39715210-2 echipament de incalzire centrala (rev.2) | ||||||
| DA39685516 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DACIA LIBERTA SRL CUI: 6909698 | servicii | 50000000-5 | 21.01.2026 | 9,893 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2) | ||||||
| DA39656417 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 19.01.2026 | 11,252 |
| Contract object: 09122110-4 propan lichefiat (rev.2) | ||||||
| DA39652191 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 15.01.2026 | 661 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
- 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