| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161976 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 30199000-0 | 11.09.2026 | 826 |
| Contract object: pachet hartie imprimanta b15 | ||||||
| DA40578976 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 44192000-2 | 09.06.2026 | 400 |
| Contract object: pachet materiale de constructii b626 | ||||||
| DA40576403 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 30192000-1 | 09.06.2026 | 4,123 |
| Contract object: pachet birotica b626 | ||||||
| DA40576418 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 16160000-4 | 09.06.2026 | 4,775 |
| Contract object: pachet gradinarit b626 | ||||||
| DA40576438 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 39830000-9 | 09.06.2026 | 1,763 |
| Contract object: pachet materiale de curatenie b626 | ||||||
| DA40158051 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 44111400-5 | 08.04.2026 | 1,698 |
| Contract object: pachet materiale de constructii c1 | ||||||
| DA39593609 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 18530000-3 | 22.12.2025 | 23,554 |
| Contract object: pachet mos craciun | ||||||
| DA39360342 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 39831240-0 | 25.11.2025 | 3,273 |
| Contract object: pachet materiale de curatenie c11 | ||||||
| DA38878212 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 30199000-0 | 17.09.2025 | 1,694 |
| Contract object: pachet hartie imprimanta b14 | ||||||
| DA38494581 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 39831240-0 | 09.07.2025 | 8,011 |
| Contract object: pachet materiale de curatenie c725 | ||||||
| DA38218313 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 30192000-1 | 28.05.2025 | 680 |
| Contract object: pachet birotica b525 | ||||||
| DA38218286 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 39830000-9 | 28.05.2025 | 1,678 |
| Contract object: pachet materiale de curatenie b525 | ||||||
| DA38055687 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 16160000-4 | 08.05.2025 | 3,050 |
| Contract object: pachet b22 materiale diverse de gradinarit | ||||||
| DA38055438 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 16160000-4 | 08.05.2025 | 2,341 |
| Contract object: produse bricolaj | ||||||
| DA38055312 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 30199000-0 | 08.05.2025 | 1,639 |
| Contract object: pachet b20 produse papetarie | ||||||
| DA37203208 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 39831240-0 | 17.12.2024 | 4,763 |
| Contract object: pachet produse pt curatenie c11 | ||||||
| DA37195664 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 31681410-0 | 16.12.2024 | 4,601 |
| Contract object: pachet instalatii b21 | ||||||
| DA37195633 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 30192000-1 | 16.12.2024 | 840 |
| Contract object: pachet accesorii de birou b20 | ||||||
| DA37142854 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 18300000-2 | 10.12.2024 | 1,920 |
| Contract object: pachet imbracaminte c11 | ||||||
| DA37077669 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 39831240-0 | 03.12.2024 | 2,692 |
| Contract object: produse de curatenie c15 | ||||||
| DA37009719 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 42914000-6 | 25.11.2024 | 11,975 |
| Contract object: pachet ansamblu de reciclare c12 | ||||||
| DA36997683 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 16160000-4 | 22.11.2024 | 884 |
| Contract object: pachet diverse produse de gradinarit b20 | ||||||
| DA36997667 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 30192000-1 | 22.11.2024 | 710 |
| Contract object: pachet accesorii de birou b19 | ||||||
| DA36955621 | COMUNA BALS CUI: 16410627 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 30199000-0 | 18.11.2024 | 1,765 |
| Contract object: pachet hartie imprimanta b13 | ||||||
| DA36782991 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 39831240-0 | 24.10.2024 | 4,645 |
| Contract object: pachete produse curatenie c10 | ||||||
- 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