| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231530 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 22.09.2026 | 485 |
| Contract object: verif stingator | ||||||
| DA41181247 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 16.09.2026 | 385 |
| Contract object: intretinere apa | ||||||
| DA41096142 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 02.09.2026 | 2,787 |
| Contract object: asigurare | ||||||
| DA41002683 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | servicii | 45200000-9 | 18.08.2026 | 20,611 |
| Contract object: rep | ||||||
| DA40885658 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.07.2026 | 4,144 |
| Contract object: bonuri valorice | ||||||
| DA40850066 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39830000-9 | 20.07.2026 | 1,263 |
| Contract object: pachet mat curatat | ||||||
| DA40850084 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 20.07.2026 | 800 |
| Contract object: pachet mat birou | ||||||
| DA40844036 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | LILNOR SRL CUI: 18379390 | furnizare | 03413000-8 | 17.07.2026 | 28,035 |
| Contract object: lemn de foc | ||||||
| DA40695864 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112000-3 | 24.06.2026 | 2,542 |
| Contract object: serv reparatii | ||||||
| DA40606147 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 12.06.2026 | 705 |
| Contract object: pachet carti | ||||||
| DA40359247 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 13.05.2026 | 82 |
| Contract object: demaror | ||||||
| DA40275539 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | SZABOEK SRL CUI: 6529427 | servicii | 50000000-5 | 29.04.2026 | 463 |
| Contract object: rep sist | ||||||
| DA39580118 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 44423000-1 | 18.12.2025 | 3,117 |
| Contract object: pachet mat int ilum | ||||||
| DA39539314 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 15.12.2025 | 3,473 |
| Contract object: asigurare | ||||||
| DA39527050 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | SZABOEK SRL CUI: 6529427 | servicii | 50000000-5 | 12.12.2025 | 2,200 |
| Contract object: verif cazan | ||||||
| DA39513518 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | servicii | 80500000-9 | 12.12.2025 | 350 |
| Contract object: curs alop | ||||||
| DA39433575 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.12.2025 | 319 |
| Contract object: semn el | ||||||
| DA39392200 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 44423000-1 | 27.11.2025 | 1,681 |
| Contract object: pachet mat curatat si functionare | ||||||
| DA39383241 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 27.11.2025 | 4,144 |
| Contract object: bon valoric | ||||||
| DA39383740 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50000000-5 | 26.11.2025 | 5,450 |
| Contract object: sist antifractie | ||||||
| DA39360785 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | SSM PROTECT TRAINING SRL CUI: 21565814 | servicii | 85142300-9 | 25.11.2025 | 450 |
| Contract object: curs igiena | ||||||
| DA39340938 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | AUTO-BOGYO SRL CUI: 15184610 | servicii | 50112100-4 | 24.11.2025 | 14,899 |
| Contract object: rep microbus | ||||||
| DA39306807 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 18.11.2025 | 347 |
| Contract object: pachet acc info | ||||||
| DA39245839 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 45317000-2 | 12.11.2025 | 6,500 |
| Contract object: sist asig | ||||||
| DA39007788 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | GLOBINFO SRL CUI: 14130655 | servicii | 51610000-1 | 03.10.2025 | 2,250 |
| Contract object: serv info | ||||||
- 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