| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177681 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 14.09.2026 | 6,000 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA41041620 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | WARP SRL CUI: 11266742 | furnizare | 30000000-9 | 24.08.2026 | 33,474 |
| Contract object: pachet echipamente informatice | ||||||
| DA40988232 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 13.08.2026 | 2,262 |
| Contract object: pachet imprimate tipizate scolare 1 | ||||||
| DA40840022 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | METAL GRUP FAMILY SRL CUI: 43546775 | furnizare | 39154000-6 | 17.07.2026 | 9,420 |
| Contract object: achizitionare de bunuri activitati outdoor | ||||||
| DA40839997 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | METAL GRUP FAMILY SRL CUI: 43546775 | lucrari | 45223210-1 | 17.07.2026 | 19,800 |
| Contract object: lucrari amenajare spatiu outdoor | ||||||
| DA40839718 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | WARP SRL CUI: 11266742 | furnizare | 30000000-9 | 16.07.2026 | 40,140 |
| Contract object: pachet echipamente informatice | ||||||
| DA40806515 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30192700-8 | 13.07.2026 | 7,580 |
| Contract object: pachet articole papetarie si birotica | ||||||
| DA40798352 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | TASIMED GROUP SRL CUI: 48961365 | furnizare | 37400000-2 | 10.07.2026 | 27,000 |
| Contract object: pachet premii | ||||||
| DA40798351 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | DM EXPERT SOLUTION SOCIETATE CU RASPUNDERE LIMITATA CUI: 34967236 | servicii | 63510000-7 | 10.07.2026 | 155,000 |
| Contract object: excursie educationala | ||||||
| DA40796961 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 09.07.2026 | 7,933 |
| Contract object: pachet materiale intretinere | ||||||
| DA40788983 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 08.07.2026 | 29,736 |
| Contract object: platforma educationala pentru managementul scolaritatii edus platform | ||||||
| DA40321456 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30192153-8 | 06.05.2026 | 200 |
| Contract object: pachet stampile trodat | ||||||
| DA40121402 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | SERVICELL SRL CUI: 39088181 | servicii | 35125000-6 | 01.04.2026 | 13,636 |
| Contract object: servicii de mentenanta sisteme de supraveghere video, antiefractie scoli comuna baltati | ||||||
| DA40121137 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | SERVICELL SRL CUI: 39088181 | servicii | 35125000-6 | 01.04.2026 | 1,240 |
| Contract object: servicii de mentenanta sisteme de supraveghere video, antiefractie scoli comuna baltati | ||||||
| DA39924282 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 03.03.2026 | 1,723 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA39924265 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 03.03.2026 | 6,000 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA39881019 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 23.02.2026 | 1,983 |
| Contract object: pachet tonere 1 | ||||||
| DA39290628 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | OLTENIA GARDEN SRL CUI: 11289053 | furnizare | 03120000-8 | 14.11.2025 | 1,560 |
| Contract object: plante ornamentale | ||||||
| DA39286830 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.11.2025 | 1,494 |
| Contract object: pachet materiale intretinere | ||||||
| DA39286594 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 13.11.2025 | 4,319 |
| Contract object: pachet produse de gradinarit | ||||||
| DA39275501 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39162100-6 | 12.11.2025 | 7,979 |
| Contract object: material didactic | ||||||
| DA39275331 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 12.11.2025 | 1,045 |
| Contract object: pachet papetarie si birotic | ||||||
| DA38873018 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39160000-1 | 16.09.2025 | 1,788 |
| Contract object: pachet scaune stivuibile plastic si mese plastic | ||||||
| DA38799019 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 04.09.2025 | 6,000 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA38728515 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 21.08.2025 | 1,605 |
| Contract object: pachet imprimate tipizate 7 | ||||||
- 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