| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34977205 | MUNICIPIUL OLTENITA CUI: 4294103 | BALOGIC SRL CUI: 526995 | furnizare | 42600000-2 | 08.02.2024 | 149,900 |
| Contract object: dotarea cu materiale si produse specifice atelier mecanica liceu teh. ion ghica | ||||||
| DA32757779 | COMUNA CIUREA CUI: 4540658 | BALOGIC SRL CUI: 526995 | furnizare | 39100000-3 | 10.03.2023 | 19,300 |
| Contract object: piese de mobilier bucatarie sat dumbrava | ||||||
| DA32757813 | COMUNA CIUREA CUI: 4540658 | BALOGIC SRL CUI: 526995 | furnizare | 39100000-3 | 10.03.2023 | 19,300 |
| Contract object: piese de mobilier bucatarie sat lunca cetatuii | ||||||
| DA32569817 | UNITATEA MILITARA 01751 CUI: 4443337 | BALOGIC SRL CUI: 526995 | furnizare | 39221110-1 | 13.02.2023 | 1,294 |
| Contract object: vesela adv1343812 | ||||||
| DA31841627 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | BALOGIC SRL CUI: 526995 | furnizare | 44619000-2 | 09.11.2022 | 50,320 |
| Contract object: container | ||||||
| DA30670560 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | BALOGIC SRL CUI: 526995 | furnizare | 44510000-8 | 25.05.2022 | 3,550 |
| Contract object: achizitie unelte de mana | ||||||
| DA30384952 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | BALOGIC SRL CUI: 526995 | furnizare | 39221000-7 | 13.04.2022 | 12,949 |
| Contract object: ustensile de bucatarie adv128311 | ||||||
| DA29489921 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | BALOGIC SRL CUI: 526995 | furnizare | 39312200-4 | 10.12.2021 | 99,463 |
| Contract object: dotare corp c - colegiul tehnic anghel salignyadv1252518 - mobilier si dotari cantina scolara | ||||||
| DA28794605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | BALOGIC SRL CUI: 526995 | furnizare | 39221100-8 | 20.09.2021 | 29,422 |
| Contract object: furnizare de ustensile de bucatarie | ||||||
- 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