| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236438 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 22.09.2026 | 438 |
| Contract object: furnituri | ||||||
| DA41236392 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30213300-8 | 22.09.2026 | 1,321 |
| Contract object: it si consumabile | ||||||
| DA41199452 | ORASUL BALS CUI: 4286437 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30199230-1 | 16.09.2026 | 51 |
| Contract object: plic lc 6, c5, c4 | ||||||
| DA41199358 | ORASUL BALS CUI: 4286437 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 39162110-9 | 16.09.2026 | 7 |
| Contract object: caiet a4 | ||||||
| DA41199288 | ORASUL BALS CUI: 4286437 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30125120-8 | 16.09.2026 | 359 |
| Contract object: cartus cexv 33 | ||||||
| DA41199245 | ORASUL BALS CUI: 4286437 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30199500-5 | 16.09.2026 | 25 |
| Contract object: mapa pvc | ||||||
| DA41199153 | ORASUL BALS CUI: 4286437 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192121-5 | 16.09.2026 | 12 |
| Contract object: rezerve parker | ||||||
| DA41199070 | ORASUL BALS CUI: 4286437 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 22820000-4 | 16.09.2026 | 446 |
| Contract object: foaie parcurs | ||||||
| DA40851508 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 20.07.2026 | 783 |
| Contract object: achizitie materiale birotica | ||||||
| DA40801912 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 10.07.2026 | 401 |
| Contract object: achizitie materiale de birotica | ||||||
| DA40749210 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 22458000-5 | 02.07.2026 | 354 |
| Contract object: furnituri | ||||||
| DA40739815 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30125110-5 | 01.07.2026 | 2,470 |
| Contract object: drapele, toner, dispozitive stocare | ||||||
| DA40658343 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 22458000-5 | 18.06.2026 | 2,025 |
| Contract object: furnituri de birou | ||||||
| DA40600910 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30125110-5 | 10.06.2026 | 707 |
| Contract object: toner imprimante | ||||||
| DA40195872 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 22458000-5 | 17.04.2026 | 1,777 |
| Contract object: furnituri | ||||||
| DA40153513 | COMUNA CALUI CUI: 16560225 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 07.04.2026 | 4,947 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40087616 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | EXPERT MEDIA TRUST SRL CUI: 18440225 | servicii | 50320000-4 | 26.03.2026 | 798 |
| Contract object: servicii intretinere si reparatii echipamente it | ||||||
| DA40070237 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30197643-5 | 25.03.2026 | 1,247 |
| Contract object: achizitie materiale birotica | ||||||
| DA39586520 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 19.12.2025 | 2,417 |
| Contract object: furnituri | ||||||
| DA39572368 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30125110-5 | 17.12.2025 | 1,736 |
| Contract object: tonere | ||||||
| DA39572358 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30125110-5 | 17.12.2025 | 2,661 |
| Contract object: toner imprimante | ||||||
| DA39572362 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 17.12.2025 | 1,653 |
| Contract object: furnituri | ||||||
| DA39565777 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 17.12.2025 | 2,324 |
| Contract object: furnituri | ||||||
| DA39402065 | SCOALA GIMNAZIALA COMUNA CALUI CUI: 25523170 | EXPERT MEDIA TRUST SRL CUI: 18440225 | servicii | 50320000-4 | 28.11.2025 | 1,149 |
| Contract object: servicii intretinere si reparatii echipamente it | ||||||
| DA39053239 | SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 10.10.2025 | 5,974 |
| Contract object: furnituri | ||||||
- 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