| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269496 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | TAPET MIGASERV COMPACT SRL CUI: 42733872 | lucrari | 45232460-4 | 28.09.2026 | 17,500 |
| Contract object: lucrari reparatii la instalatii sanitare | ||||||
| DA41270446 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | ANDIMED SRL CUI: 15386512 | servicii | 85147000-1 | 28.09.2026 | 2,700 |
| Contract object: servicii medicina muncii | ||||||
| DA41270505 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | ANDIMED SRL CUI: 15386512 | servicii | 85147000-1 | 28.09.2026 | 880 |
| Contract object: servicii medicina muncii | ||||||
| DA41208844 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | CONSTANT ALIMENT SRL CUI: 37646591 | servicii | 55520000-1 | 17.09.2026 | 83,419 |
| Contract object: servicii de catering | ||||||
| DA41149328 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | TRODONIC SRL CUI: 30534540 | servicii | 50711000-2 | 10.09.2026 | 5,250 |
| Contract object: verificare pram | ||||||
| DA41138232 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | CENTRAL SERV PROIECT SRL CUI: 29522134 | servicii | 50720000-8 | 09.09.2026 | 23,900 |
| Contract object: servicii de revizie si mentenanta centrale termice | ||||||
| DA41110097 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | EURO SEVEN INDUSTRY SRL CUI: 13310879 | servicii | 71630000-3 | 04.09.2026 | 3,465 |
| Contract object: servicii - remediere neconformitati si verificare instalatii utilizare gaze naturale | ||||||
| DA41009790 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 18.08.2026 | 2,450 |
| Contract object: pachet tipizate scolare | ||||||
| DA40976689 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | NEAMTU DESIGN SRL CUI: 40327770 | lucrari | 34928200-0 | 12.08.2026 | 630,105 |
| Contract object: executie gard - la gradinita nr 1 bolintin deal | ||||||
| DA40874728 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | TAPET MIGASERV COMPACT SRL CUI: 42733872 | lucrari | 45000000-7 | 27.07.2026 | 330,000 |
| Contract object: lucrari de igienizare a scolii gimnaziale banu baleanu si a gradinitei nr. 1 bolintin deal | ||||||
| DA40850267 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | PETERPREST SERV SRL CUI: 25395666 | furnizare | 39713200-5 | 20.07.2026 | 2,651 |
| Contract object: uscator rufe | ||||||
| DA40844488 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | INFO GRUP SRL CUI: 8088840 | furnizare | 30192113-6 | 17.07.2026 | 102,803 |
| Contract object: bunuri si materiale didactice | ||||||
| DA40835464 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | PRETOR PREST SERV SRL CUI: 38642814 | lucrari | 45453000-7 | 17.07.2026 | 152,000 |
| Contract object: igienizare si reparatii scoala+gradinita mihai voda | ||||||
| DA40774413 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | MOBSTART DESIGN SRL CUI: 29927685 | furnizare | 39122100-4 | 08.07.2026 | 82,204 |
| Contract object: achizitie mobilier si aparate ac | ||||||
| DA40769314 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 06.07.2026 | 250 |
| Contract object: pachet semnatura electronica cu valabilitate 2 ani | ||||||
| DA40679696 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | PETERPREST SERV SRL CUI: 25395666 | furnizare | 39831240-0 | 23.06.2026 | 6,983 |
| Contract object: materiale curatenie si intretinere | ||||||
| DA40679819 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | PETERPREST SERV SRL CUI: 25395666 | furnizare | 30197000-6 | 23.06.2026 | 735 |
| Contract object: pachet rechizite - papetarie | ||||||
| DA40671851 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515410-2 | 22.06.2026 | 18,486 |
| Contract object: pachet - rolete pentru geamuri | ||||||
| DA40652780 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 17.06.2026 | 927 |
| Contract object: pachet cartuse toner | ||||||
| DA40620431 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66513200-1 | 17.06.2026 | 7,668 |
| Contract object: servicii de asigurare | ||||||
| DA40589190 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 10.06.2026 | 14,360 |
| Contract object: pachet carti si diplome pentru premii scolare | ||||||
| DA40406853 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | CITY PEST CONTROL SRL CUI: 43453366 | servicii | 90921000-9 | 18.05.2026 | 74,706 |
| Contract object: servicii ddd | ||||||
| DA40375075 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | ATU SRL CUI: 15983251 | servicii | 60170000-0 | 13.05.2026 | 1,100 |
| Contract object: transport persoane | ||||||
| DA40345877 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | LTS SECURITY SRL CUI: 35196237 | servicii | 79713000-5 | 12.05.2026 | 93,060 |
| Contract object: servicii de paza si protectie | ||||||
| DA40346610 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | CONFOREST TRADING CONSULTING SRL CUI: 28945659 | servicii | 50532300-6 | 12.05.2026 | 11,200 |
| Contract object: servicii mentenanta generatoare electrice | ||||||
- 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