| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235001 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 22.09.2026 | 31 |
| Contract object: perie wc | ||||||
| DA41235030 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 22.09.2026 | 87 |
| Contract object: detergent automat 10kg | ||||||
| DA41235068 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 22.09.2026 | 77 |
| Contract object: sapun lichid 5l | ||||||
| DA41145263 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 22900000-9 | 09.09.2026 | 146 |
| Contract object: registru de casa abonamente | ||||||
| DA41063545 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 27.08.2026 | 672 |
| Contract object: mop bumbac 250gr | ||||||
| DA41040624 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 25.08.2026 | 126 |
| Contract object: pahare plastic 250ml 50buc /set | ||||||
| DA40979390 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 12.08.2026 | 9 |
| Contract object: burete de vase canelat | ||||||
| DA40979433 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 12.08.2026 | 77 |
| Contract object: sapun lichid 5l | ||||||
| DA40979452 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 12.08.2026 | 38 |
| Contract object: manusi latex | ||||||
| DA40979504 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 12.08.2026 | 87 |
| Contract object: detergent automat 10kg | ||||||
| DA40974793 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 22900000-9 | 11.08.2026 | 470 |
| Contract object: diagrama circulatie a3 | ||||||
| DA40974814 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 22900000-9 | 11.08.2026 | 71 |
| Contract object: necesar aprovizionare materiale si consumabile | ||||||
| DA40934089 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 04.08.2026 | 75 |
| Contract object: galeata cu storcator | ||||||
| DA40875771 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 23.07.2026 | 469 |
| Contract object: matura sorg | ||||||
| DA40875785 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 23.07.2026 | 254 |
| Contract object: hartie igienica rola mare | ||||||
| DA40798637 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 10.07.2026 | 838 |
| Contract object: servetele pentru dispenser | ||||||
| DA40748991 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 03.07.2026 | 77 |
| Contract object: sapun lichid 5l | ||||||
| DA40723745 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 29.06.2026 | 97 |
| Contract object: coada telescopica | ||||||
| DA40609741 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 11.06.2026 | 816 |
| Contract object: prosop hartie industrial 310m | ||||||
| DA40605137 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 11.06.2026 | 108 |
| Contract object: saci menaj eco 35l rola 15 bucati | ||||||
| DA40604901 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 11.06.2026 | 131 |
| Contract object: detergent automat 10kg | ||||||
| DA40604941 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 11.06.2026 | 126 |
| Contract object: mop bumbac 250gr | ||||||
| DA40595938 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 22900000-9 | 10.06.2026 | 134 |
| Contract object: foaie comanda a5 | ||||||
| DA40593422 | URBIS SA CUI: 10250004 | BALSEC SRL CUI: 4788042 | furnizare | 39831240-0 | 10.06.2026 | 104 |
| Contract object: servetele pentru dispenser | ||||||
| DA40526093 | VITAL SA CUI: 9710087 | BALSEC SRL CUI: 4788042 | servicii | 79521000-2 | 04.06.2026 | 6,050 |
| Contract object: servicii de scanare planse a0, a1, a2 si a3 mm-cl-08, mm-cl-09 si mm-cl-10 | ||||||
- 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