| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39513076 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 30192000-1 | 12.12.2025 | 6,244 |
| Contract object: pachet consumabile birou | ||||||
| DA39513098 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 30125100-2 | 12.12.2025 | 25,097 |
| Contract object: pachet toner imprimante | ||||||
| DA38750416 | ORASUL BALS CUI: 4286437 | IT ALL CONSTRUCT SRL CUI: 51397798 | lucrari | 45112000-5 | 27.08.2025 | 45,000 |
| Contract object: lucrari de incarcare si descarcare materiale, cu autoutilitara tip basculanta | ||||||
| DA38559069 | ORASUL BALS CUI: 4286437 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 39831240-0 | 21.07.2025 | 1,544 |
| Contract object: detartrant, clor, solutie parchet, solutie gresie | ||||||
| DA38546980 | ORASUL BALS CUI: 4286437 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 18424000-7 | 18.07.2025 | 1,349 |
| Contract object: manusi menaj, manusi nitril m, s | ||||||
| DA38546881 | ORASUL BALS CUI: 4286437 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 39831200-8 | 18.07.2025 | 1,399 |
| Contract object: detergent universal | ||||||
| DA38546796 | ORASUL BALS CUI: 4286437 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 39224300-1 | 18.07.2025 | 2,939 |
| Contract object: matura moale, coada metal/lemn, burete vase, mop microfibra, coada mop, faras+coada, perie | ||||||
| DA38546589 | ORASUL BALS CUI: 4286437 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 39525800-6 | 18.07.2025 | 360 |
| Contract object: lavete uz general | ||||||
| DA38546384 | ORASUL BALS CUI: 4286437 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 33760000-5 | 18.07.2025 | 12,695 |
| Contract object: servetele universale, hartie igienica, prosop hartie de bucatarie | ||||||
| DA38545582 | ORASUL BALS CUI: 4286437 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 39831240-0 | 18.07.2025 | 6,150 |
| Contract object: tork sapun lichid 1000 ml | ||||||
| DA38545528 | ORASUL BALS CUI: 4286437 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 19640000-4 | 18.07.2025 | 2,876 |
| Contract object: saci menajeri 35l, 60l, 120 l | ||||||
| DA38463853 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 39831240-0 | 03.07.2025 | 12,683 |
| Contract object: pachet produse curatenie | ||||||
| DA38331089 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 30192000-1 | 13.06.2025 | 1,340 |
| Contract object: pachet consumabile | ||||||
| DA38023537 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 30125100-2 | 05.05.2025 | 8,230 |
| Contract object: pachet toner -cartus imprimanta | ||||||
| DA37704819 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 30192000-1 | 19.03.2025 | 1,813 |
| Contract object: pachet consumabile birou | ||||||
| DA37704832 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 39831240-0 | 19.03.2025 | 7,629 |
| Contract object: pachet produse curatenie | ||||||
| DA37685579 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 30192000-1 | 18.03.2025 | 1,813 |
| Contract object: pachet consumabile birou | ||||||
| DA37685616 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | IT ALL CONSTRUCT SRL CUI: 51397798 | servicii | 50323000-5 | 18.03.2025 | 2,500 |
| Contract object: mentenata imprimante | ||||||
| DA37685656 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | IT ALL CONSTRUCT SRL CUI: 51397798 | furnizare | 39831240-0 | 18.03.2025 | 7,629 |
| Contract object: pachet produse curatenie | ||||||
- 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