| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300016 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 34913000-0 | 30.09.2026 | 791 |
| Contract object: accesoriu marmita | ||||||
| DA41277543 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50800000-3 | 30.09.2026 | 1,425 |
| Contract object: servicii constatare defecte masina de gatit | ||||||
| DA41288157 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 29.09.2026 | 3,299 |
| Contract object: spalator inox cu dulap inchis | ||||||
| DA41284434 | UM02590 CRAIOVA CUI: 5002185 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 34913000-0 | 29.09.2026 | 120 |
| Contract object: conducta centrala | ||||||
| DA41277436 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 50800000-3 | 28.09.2026 | 6,731 |
| Contract object: serviciu reparatie masini de gatit | ||||||
| DA41275592 | GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 50800000-3 | 28.09.2026 | 1,547 |
| Contract object: serviciu reparatie masina de gatit | ||||||
| DA41270765 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 25.09.2026 | 4,671 |
| Contract object: obiecte de inventar | ||||||
| DA41265774 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831200-8 | 25.09.2026 | 623 |
| Contract object: 10x1l concentrat detergent si solutie clatire ultraplus | ||||||
| DA41251399 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221100-8 | 23.09.2026 | 823 |
| Contract object: pachet accesorii bucatarie | ||||||
| DA41251287 | COMUNA POIANA SIBIULUI CUI: 4307009 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50800000-3 | 23.09.2026 | 1,400 |
| Contract object: servicii reparatii masina spalat vase | ||||||
| DA41248615 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831200-8 | 23.09.2026 | 623 |
| Contract object: spital smeeni- achizitie detergent curatare cuptor | ||||||
| DA41251417 | GRADINITA NR273 CUI: 4364322 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42131130-6 | 23.09.2026 | 1,330 |
| Contract object: achizitie termostat si servicii punere in functiune | ||||||
| DA41251452 | GRADINITA NR273 CUI: 4364322 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50800000-3 | 23.09.2026 | 2,177 |
| Contract object: achizitie servicii igienizare masina de spalat vase | ||||||
| DA41246808 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221100-8 | 23.09.2026 | 488 |
| Contract object: spital smeeni- achizitie diverse ustensile bucatarie | ||||||
| DA41241577 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39314000-6 | 23.09.2026 | 11,481 |
| Contract object: masina de gatit electrica | ||||||
| DA41241399 | GRADINITA NR273 CUI: 4364322 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39832000-3 | 22.09.2026 | 3,862 |
| Contract object: achizitie detergenti pentru echipamentele din dotarea unitatii de invatamant | ||||||
| DA41237734 | GRADINITA PP NR23 CUI: 5313360 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 42215120-3 | 22.09.2026 | 2,551 |
| Contract object: feliator | ||||||
| DA41237103 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 50800000-3 | 22.09.2026 | 1,394 |
| Contract object: diverse servicii de reparatie si intretinere | ||||||
| DA41236766 | GRADINITA CU PROGRAM PRELUNGIT TUDOR VLADIMIRESCU CRAIOVA CUI: 17104332 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 39832000-3 | 22.09.2026 | 378 |
| Contract object: solutie de clatire | ||||||
| DA41234460 | GRADINITA CU PROGRAM PRELUNGIT TUDOR VLADIMIRESCU CRAIOVA CUI: 17104332 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 39832000-3 | 22.09.2026 | 909 |
| Contract object: produse pentru spalat vase | ||||||
| DA41223723 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 21.09.2026 | 9,208 |
| Contract object: masina de curatat cartofi - capacitate 10 kg | ||||||
| DA41190527 | PENITENCIARUL GHERLA CUI: 4288292 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39314000-6 | 21.09.2026 | 2,066 |
| Contract object: friteuza electrica profesionala | ||||||
| DA41218885 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39711210-4 | 18.09.2026 | 743 |
| Contract object: disc pentru razuit | ||||||
| DA41218909 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39141000-2 | 18.09.2026 | 1,780 |
| Contract object: carucior+kit 2 roti cu frana | ||||||
| DA41218957 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42513200-7 | 18.09.2026 | 4,120 |
| Contract object: vitrina refrigerare | ||||||
- 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