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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41241749 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 44192000-2 23.09.2026 1,727
pachet materiale intretinere/reparatii
DA41094926 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 02.09.2026 2,479
pachet papetarie
DA40831800 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 30125120-8 16.07.2026 2,075
cartus toner xerox workcentre 5222
DA40831799 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 INDRA PROJECT SRL CUI: 28251525 servicii 71631000-0 16.07.2026 2,400
servicii r.s.v.t.i. cazane termice combustibil solid
DA40831798 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 INDRA PROJECT SRL CUI: 28251525 servicii 71630000-3 16.07.2026 6,100
2.verificare tehnica cazane combustibil solid si echipamente
DA40626815 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 44192000-2 15.06.2026 3,114
pachet materiale reparatii si intretinere cladiri
DA40626871 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 44192000-2 15.06.2026 4,369
pachet materiale intretinere/reparatii
DA40578107 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 09.06.2026 21,600
platforma de management educational adservio
DA40558315 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 FED ELECTRIC SRL CUI: 14698850 servicii 45310000-3 05.06.2026 2,440
servicii verificare prize de pamant pram verificari pram tablouri electrice
DA40546850 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 CLEAN FORCE TECHNOLOGY SRL CUI: 36845855 servicii 90923000-3 04.06.2026 9,860
servicii de dezinsectie, servicii de dezinfectie, servicii de deratizare
DA40332436 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298 servicii 80550000-4 07.05.2026 1,040
curs perfectionare profesionala
DA39950582 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 servicii 66516100-1 05.03.2026 2,806
servicii de asigurare de raspundere civila auto rca
DA39840820 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 BUNDUC D MIHAI PERSOANA FIZICA AUTORIZATA CUI: 36769600 servicii 90711100-5 16.02.2026 2,640
analiza de risc la securitate fizica
DA39828208 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 44192000-2 16.02.2026 1,676
pachet materiale reparatii si intretinere
DA39828209 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 EXPERT MESERIASUL SRL CUI: 32884258 servicii 39831240-0 16.02.2026 1,653
pachet materiale curatenie
DA39810963 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 11.02.2026 1,653
pachet papetarie
DA39785164 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 06.02.2026 4,200
servicii acces, mentenanta, intretinere platforma informatica integrata scim docs
DA39785165 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 06.02.2026 8,400
servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara
DA39739274 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 COSNICFOR SRL CUI: 33463672 furnizare 03413000-8 01.02.2026 55,200
lemn foc esenta tare fag
DA39739116 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 ERSTE COPIA CENTER SRL CUI: 38657912 furnizare 39173000-5 29.01.2026 360
ssd adata su650, 512gb, 2.5 inch, s-ata 3, 3d tlc nand
DA39698434 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 TCM INFO SRL CUI: 53235474 servicii 72250000-2 27.01.2026 700
servicii de asistenta si de consultanta informatica baluseni
DA39424866 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 39831240-0 03.12.2025 2,128
pachet materiale curatenie
DA39424868 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 44192000-2 03.12.2025 1,821
pachet materiale intretinere/reparatii
DA39420779 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 SFINX-COM SRL CUI: 9039551 furnizare 34351100-3 02.12.2025 810
anv. 195/75/r16c petlas vanmaster a/s
DA39342746 SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 21.11.2025 1,929
pachet papetarie

25 results on this page

Rows per page: 25 50 100
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

Open data and API