| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276140 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 28.09.2026 | 18,100 |
| Contract object: motorina standard este de provenienta omv petrom insotita de declaratie de conformitate termen de va | ||||||
| DA41123984 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 07.09.2026 | 2,776 |
| Contract object: reparatii inst electrica balabanesti / verificare instalatie electrica balabanesti | ||||||
| DA40976830 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 12.08.2026 | 4,980 |
| Contract object: catalog electronic 2026-2027 | ||||||
| DA40928020 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | DERATCOS SRL CUI: 5760031 | servicii | 90921000-9 | 03.08.2026 | 2,610 |
| Contract object: servicii de dezinfectie si de dezinsectie, servicii de deratizare, | ||||||
| DA40907037 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 29.07.2026 | 1,650 |
| Contract object: pachet birotica | ||||||
| DA40862990 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | INFO TRUST SRL CUI: 16370727 | furnizare | 39830000-9 | 22.07.2026 | 3,220 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40842289 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | WASH EXPERT SRL CUI: 23054425 | servicii | 71631200-2 | 17.07.2026 | 372 |
| Contract object: inspectie tehnica periodica microbuz | ||||||
| DA40747273 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 02.07.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40640772 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | VMM CENTER SRL CUI: 34425340 | furnizare | 30125100-2 | 16.06.2026 | 1,120 |
| Contract object: pachet toner | ||||||
| DA40109981 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 31.03.2026 | 8,550 |
| Contract object: motorina standard este de provenienta omv petrom insotita de declaratie de conformitate termen de va | ||||||
| DA39864100 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | CONSTANT SRL CUI: 5270153 | servicii | 45232460-4 | 19.02.2026 | 1,351 |
| Contract object: reparatii si reabilitare partiala - retea sanitara alimentare apa+canalizare incluzand inlocuire ele | ||||||
| DA39594523 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | BEST IKA DESIGN SRL CUI: 30443417 | lucrari | 45451200-5 | 22.12.2025 | 12,430 |
| Contract object: lambriu interior lemn:150*60 solutie ignifugare men bochemit 15kg :3*620.00 bagheta :70*19.00 diblu | ||||||
| DA39567629 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 17.12.2025 | 9,240 |
| Contract object: motorina standard cu op la livrare | ||||||
| DA39543474 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 48000000-8 | 15.12.2025 | 4,959 |
| Contract object: servicii de configurare si customizare platformei informatice de management organizational | ||||||
| DA39449252 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | SOLARELU SRL CUI: 36241158 | furnizare | 03413000-8 | 04.12.2025 | 17,980 |
| Contract object: lemn de foc diverse tari - stejar | ||||||
| DA39444231 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 04.12.2025 | 823 |
| Contract object: reparatie instalatie electrica sc balabanesti - reparatie instalatie electrica scoala sl 4/2025 | ||||||
| DA39401504 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | VMM CENTER SRL CUI: 34425340 | furnizare | 30125100-2 | 27.11.2025 | 1,031 |
| Contract object: pachet toner | ||||||
| DA39400941 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 27.11.2025 | 3,471 |
| Contract object: pachet materiale curatenie | ||||||
| DA39290788 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | SANNOVA CENTER SRL CUI: 45921110 | servicii | 85147000-1 | 14.11.2025 | 1,118 |
| Contract object: pachet servicii medicale | ||||||
| DA39282108 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 24951230-6 | 13.11.2025 | 774 |
| Contract object: pachet servicii stingatoare | ||||||
| DA39213892 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 05.11.2025 | 9,435 |
| Contract object: motorina standard cu op la livrare | ||||||
| DA39166064 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 29.10.2025 | 900 |
| Contract object: aplicatie de evidenta si calcul burse elevi 2025-2026 | ||||||
| DA39136034 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197210-1 | 23.10.2025 | 4,070 |
| Contract object: pachet materiale de birotica | ||||||
| DA39042016 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | INFO TRUST SRL CUI: 16370727 | furnizare | 39224300-1 | 08.10.2025 | 1,722 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38899961 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 18.09.2025 | 3,758 |
| Contract object: reparatie instalatie electrica sc balabanesti | ||||||
- 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