| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297441 | SPITALUL ORASENESC BALS CUI: 4394846 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44115200-1 | 30.09.2026 | 4,636 |
| Contract object: materiale pentru instalatii de apa si caldura | ||||||
| DA41070185 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31680000-6 | 28.08.2026 | 1,950 |
| Contract object: conector 89a, 60a | ||||||
| DA41070139 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31211300-1 | 28.08.2026 | 900 |
| Contract object: siguranta diferentiala | ||||||
| DA41070063 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31224000-2 | 28.08.2026 | 1,500 |
| Contract object: clema derivatie | ||||||
| DA41070029 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31518600-6 | 28.08.2026 | 1,710 |
| Contract object: proiector led 200 w | ||||||
| DA41069991 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31532920-9 | 28.08.2026 | 1,050 |
| Contract object: bec led 27w | ||||||
| DA41069947 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 34928500-3 | 28.08.2026 | 1,740 |
| Contract object: lampa stradala cu brat | ||||||
| DA41069909 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31212000-5 | 28.08.2026 | 3,620 |
| Contract object: disjunctor 63a, 40a, disjunctor acti 4 | ||||||
| DA41069837 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31321200-4 | 28.08.2026 | 7,200 |
| Contract object: cablu myym 3x2,5, 2x2,5, 3x4, cablu torsadat | ||||||
| DA41035179 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | lucrari | 45321000-3 | 24.08.2026 | 894,779 |
| Contract object: executie lucrari de reabilitare termica-cresterea eficientei energ. a cladirii sediului politiei | ||||||
| DA40951569 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44411000-4 | 06.08.2026 | 5,684 |
| Contract object: materiale intretinere | ||||||
| DA40875308 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31680000-6 | 27.07.2026 | 1,221 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40866581 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44111400-5 | 22.07.2026 | 725 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40866615 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44115210-4 | 22.07.2026 | 1,378 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40844438 | SPITALUL ORASENESC BALS CUI: 4394846 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 39717200-3 | 17.07.2026 | 28,516 |
| Contract object: aer conditionat cu accesorii montaj | ||||||
| DA40836948 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 19640000-4 | 16.07.2026 | 2,315 |
| Contract object: saci pentru deseuri 120l, 60 l, 35 l | ||||||
| DA40834449 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 33760000-5 | 16.07.2026 | 661 |
| Contract object: servetele | ||||||
| DA40834415 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 39525800-6 | 16.07.2026 | 248 |
| Contract object: lavete | ||||||
| DA40834384 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 24455000-8 | 16.07.2026 | 413 |
| Contract object: dezinfectant | ||||||
| DA40834337 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 24311900-6 | 16.07.2026 | 231 |
| Contract object: clor ace 2l | ||||||
| DA40834294 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 39831240-0 | 16.07.2026 | 2,107 |
| Contract object: pronto mobila, solutie geam, detartrant, rezerva mop | ||||||
| DA40834221 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 39831300-9 | 16.07.2026 | 719 |
| Contract object: solutie gresie, parchet | ||||||
| DA40834151 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 33772000-2 | 16.07.2026 | 310 |
| Contract object: rola hartie | ||||||
| DA40834098 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 33761000-2 | 16.07.2026 | 413 |
| Contract object: hartie igienica | ||||||
| DA40834011 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31532920-9 | 16.07.2026 | 487 |
| Contract object: bec led 27w, 13w | ||||||
- 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