| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292521 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | ECOLASER TRADING SRL CUI: 42968712 | servicii | 30125100-2 | 29.09.2026 | 1,798 |
| Contract object: toner compatibil w1490x cu cip - 15 buc | ||||||
| DA41287345 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | DONAU TERMO SRL CUI: 26594209 | servicii | 45259300-0 | 29.09.2026 | 14,000 |
| Contract object: revizie cazan, verificare si etalonare supapa de siguranta, rsvti (6 luni) | ||||||
| DA41280323 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | ARIENTA SRL CUI: 7607361 | servicii | 22900000-9 | 29.09.2026 | 864 |
| Contract object: catalog scolar | ||||||
| DA41201094 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | servicii | 66516100-1 | 20.09.2026 | 5,363 |
| Contract object: servicii de asigurare tip rca | ||||||
| DA41190380 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 16.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41091000 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | MOROIANU SILVIANA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 38725537 | servicii | 79200000-6 | 01.09.2026 | 6,000 |
| Contract object: servicii de contabilitate, servicii de audit si servicii fiscale | ||||||
| DA41058374 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | ALEXIA BEAUTY & CLEAN SRL CUI: 50288792 | servicii | 39831240-0 | 26.08.2026 | 5,685 |
| Contract object: pachet curatenie | ||||||
| DA40758550 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | PIESE ENE SRL CUI: 49277277 | servicii | 34300000-0 | 03.07.2026 | 1,536 |
| Contract object: pachet auto | ||||||
| DA40720555 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | UNIVERS T SRL CUI: 1929449 | lucrari | 44192000-2 | 29.06.2026 | 2,983 |
| Contract object: pachet materiale pentru inretinere si reparatii | ||||||
| DA40720278 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | LA VASILE PVC SRL CUI: 12701313 | servicii | 45421000-4 | 29.06.2026 | 3,121 |
| Contract object: usi pvc | ||||||
| DA40720406 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | LA VASILE PVC SRL CUI: 12701313 | servicii | 44523100-3 | 29.06.2026 | 143 |
| Contract object: accesorii usi pvc | ||||||
| DA40695515 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | DURST EWIG SRL CUI: 37457240 | servicii | 39162000-5 | 24.06.2026 | 20,000 |
| Contract object: materiale didactice | ||||||
| DA40679518 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 22.06.2026 | 7,862 |
| Contract object: edus - modul digital educational | ||||||
| DA40634173 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | ARIENTA SRL CUI: 7607361 | servicii | 44423000-1 | 16.06.2026 | 1,821 |
| Contract object: nvat sa citesc bc 20 9,46 povesti pt copii bc 9 7,66 povesti pt copii bc 4 4,955 povesti pt copii bc | ||||||
| DA40593532 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | UNIVERS T SRL CUI: 1929449 | servicii | 44192000-2 | 10.06.2026 | 230 |
| Contract object: pachet materiale pentru inretinere si reparatii | ||||||
| DA40415216 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | UNIVERS T SRL CUI: 1929449 | servicii | 44423000-1 | 18.05.2026 | 241 |
| Contract object: materiale pentru intretinere | ||||||
| DA40400778 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | DURST EWIG SRL CUI: 37457240 | servicii | 39162200-7 | 15.05.2026 | 10,575 |
| Contract object: materiale sportive | ||||||
| DA40396165 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | DEDEMAN SRL CUI: 2816464 | servicii | 44911100-0 | 14.05.2026 | 135 |
| Contract object: pachet marmura decorativa | ||||||
| DA40385311 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | HARY VACATIONS & TRIPS SRL CUI: 38936712 | servicii | 63000000-9 | 13.05.2026 | 30,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||||
| DA40382038 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | DURST EWIG SRL CUI: 37457240 | servicii | 39162200-7 | 13.05.2026 | 8,745 |
| Contract object: pachet rechizite | ||||||
| DA40377243 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | DONAU TERMO SRL CUI: 26594209 | servicii | 45331100-7 | 13.05.2026 | 31,376 |
| Contract object: cazan gazeificare 100kw | ||||||
| DA40366842 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | SPEED COMPUTERS SRL CUI: 16356013 | servicii | 50312000-5 | 12.05.2026 | 2,440 |
| Contract object: servicii intretinere echipamente calcul si periferice | ||||||
| DA40362521 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 11.05.2026 | 18,800 |
| Contract object: servicii de arhivare fizica si legatorie | ||||||
| DA40206903 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | ASOCIATIA EM CUI: 41666694 | servicii | 80530000-8 | 21.04.2026 | 23,000 |
| Contract object: servicii formare cadre didactice | ||||||
| DA40205076 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | ALEXIA BEAUTY & CLEAN SRL CUI: 50288792 | servicii | 39831240-0 | 20.04.2026 | 4,010 |
| Contract object: pachet curatenie | ||||||
- 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