| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32514088 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 33700000-7 | 06.02.2023 | 5,785 |
| Contract object: sapun, pasta de dinti, periuta de dinti, sampon, detergent manual | ||||||
| DA32466378 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 18813300-4 | 31.01.2023 | 2,520 |
| Contract object: incaltaminte pantofi casual fete, baieti - diferite marimi | ||||||
| DA32466254 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 18820000-3 | 31.01.2023 | 2,520 |
| Contract object: pantofi sport - fete, baieti | ||||||
| DA32465953 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 18300000-2 | 31.01.2023 | 3,780 |
| Contract object: geaca fete, baieti - diferite marimi | ||||||
| DA32465831 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 18412100-1 | 31.01.2023 | 3,780 |
| Contract object: treninguri fete, baieti - diferite marimi | ||||||
| DA32404072 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 31710000-6 | 18.01.2023 | 2,521 |
| Contract object: imprimanta multifunctionala laser monocrom, duplex, wireless, a4 | ||||||
| DA32403991 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 31710000-6 | 18.01.2023 | 10,756 |
| Contract object: laptop | ||||||
| DA32155133 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 30125100-2 | 13.12.2022 | 672 |
| Contract object: toner multifunctionala | ||||||
| DA32154975 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 30197644-2 | 13.12.2022 | 840 |
| Contract object: hartie a4 | ||||||
| DA32154774 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 30192121-5 | 13.12.2022 | 336 |
| Contract object: pix | ||||||
| DA32154696 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 30197210-1 | 13.12.2022 | 109 |
| Contract object: biblioraft | ||||||
| DA32154609 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 22852000-7 | 13.12.2022 | 75 |
| Contract object: dosar pvc cu sina | ||||||
| DA32154529 | ORASUL BALS CUI: 4286437 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 30199600-6 | 13.12.2022 | 67 |
| Contract object: separatoare papetarie | ||||||
| DA27142447 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 30125110-5 | 21.12.2020 | 14,708 |
| Contract object: toner | ||||||
| DA26946797 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 30237450-8 | 02.12.2020 | 39,927 |
| Contract object: tableta grafica,videoproiector | ||||||
| DA26762361 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 32581200-1 | 06.11.2020 | 2,450 |
| Contract object: fax laser canon i-sensys | ||||||
| DA25745517 | COMUNA MARUNTEI CUI: 5148335 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 38652120-7 | 09.06.2020 | 2,494 |
| Contract object: videoproiector | ||||||
| DA25745590 | COMUNA MARUNTEI CUI: 5148335 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 30195900-1 | 09.06.2020 | 880 |
| Contract object: tabla magnetica | ||||||
| DA25577085 | COMUNA MARUNTEI CUI: 5148335 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 30195900-1 | 08.05.2020 | 3,300 |
| Contract object: tabla magnetica | ||||||
| DA25577258 | COMUNA MARUNTEI CUI: 5148335 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 38652120-7 | 08.05.2020 | 44,892 |
| Contract object: videoproiector | ||||||
| DA25577337 | COMUNA MARUNTEI CUI: 5148335 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 30213100-6 | 08.05.2020 | 22,845 |
| Contract object: laptop | ||||||
| DA25577399 | COMUNA MARUNTEI CUI: 5148335 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 31531000-7 | 08.05.2020 | 19,950 |
| Contract object: tableta | ||||||
| DA25409022 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 30213200-7 | 01.04.2020 | 74,985 |
| Contract object: tableta allview | ||||||
| DA25351093 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 31600000-2 | 24.03.2020 | 2,296 |
| Contract object: achizitie accesorii de cablu izolate | ||||||
| DA25348382 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | BUILDING WISE TEAM SRL CUI: 36517874 | furnizare | 31531000-7 | 23.03.2020 | 14,659 |
| Contract object: becuri cu vapori de sodiu | ||||||
- 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