| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264311 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 25.09.2026 | 1,745 |
| Contract object: verificare stingatoare | ||||||
| DA41241240 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 39830000-9 | 25.09.2026 | 1,052 |
| Contract object: materiale pt curatenie | ||||||
| DA41194459 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | MEDIMUN SRL CUI: 23833000 | servicii | 85147000-1 | 16.09.2026 | 3,280 |
| Contract object: pachet examinari medicina muncii 26 persoane/ personalul didactic, nedidactic si auxiliar | ||||||
| DA41175181 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | INSERT SISTEM SRL CUI: 18684386 | servicii | 71632000-7 | 15.09.2026 | 550 |
| Contract object: verificare rezistenta priza pamant | ||||||
| DA41043950 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41012371 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 | furnizare | 24455000-8 | 19.08.2026 | 2,460 |
| Contract object: dezinfectanti | ||||||
| DA41006922 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | ILDOR PREST SRL CUI: 9204683 | servicii | 98312000-3 | 18.08.2026 | 310 |
| Contract object: spalat covor | ||||||
| DA41005413 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 18.08.2026 | 1,145 |
| Contract object: pachet tipizate scolare | ||||||
| DA41003133 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 17.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40812644 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 13.07.2026 | 826 |
| Contract object: pachet papetarie | ||||||
| DA40678206 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40649553 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | AX CU CAME SRL CUI: 27946788 | servicii | 50112100-4 | 19.06.2026 | 2,562 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40650890 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 17.06.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40589848 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 31681410-0 | 10.06.2026 | 3,319 |
| Contract object: materiale pt curatenie | ||||||
| DA40589871 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 31681410-0 | 10.06.2026 | 157 |
| Contract object: materiale electrice | ||||||
| DA40222783 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | CLIMAROL PREST SRL CUI: 4738249 | servicii | 45259300-0 | 22.04.2026 | 2,100 |
| Contract object: verificare tehnica periodica si reautorizare echipamente de incalzire | ||||||
| DA40216352 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 21.04.2026 | 6,479 |
| Contract object: mobilier pentru gradinita | ||||||
| DA40206880 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 45232431-2 | 20.04.2026 | 1,339 |
| Contract object: instalatii sanitare | ||||||
| DA40158471 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 08.04.2026 | 186 |
| Contract object: reinnoire nume domeniu | ||||||
| DA40019925 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.03.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39642900 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | INTELLIGENT ARCHIVE SOLUTIONS SRL CUI: 35164693 | servicii | 90919000-2 | 14.01.2026 | 120,000 |
| Contract object: servicii de curatenie | ||||||
| DA39521902 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | BOVIKAT COM SRL CUI: 9962610 | furnizare | 44411000-4 | 12.12.2025 | 864 |
| Contract object: articole sanitare | ||||||
| DA39521960 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | BOVIKAT COM SRL CUI: 9962610 | furnizare | 44192000-2 | 12.12.2025 | 1,500 |
| Contract object: pachet materiale de constructii | ||||||
| DA39522064 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | BOVIKAT COM SRL CUI: 9962610 | furnizare | 31681000-3 | 12.12.2025 | 116 |
| Contract object: accesorii electrice | ||||||
| DA39493982 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | AX CU CAME SRL CUI: 27946788 | servicii | 50110000-9 | 11.12.2025 | 1,240 |
| Contract object: prestari servicii reparare a autovehiculelor | ||||||
- 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