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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41280392 COMUNA BELIN CUI: 4404567 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 28.09.2026 2,950
Contract object: calibrare si verificare metrologica periodica a basculei auto de 60t
DA41274522 COMUNA TURIA CUI: 4404630 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 28.09.2026 2,250
Contract object: verificare metrologica bascula pod 60t
DA41261514 COMUNA CERNAT CUI: 4404338 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 24.09.2026 2,250
Contract object: verificare metrologica bascula pod 60t
DA41253677 COMUNA GHELINTA CUI: 4201945 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 24.09.2026 2,250
Contract object: verificare metrologica bascula pod 60t
DA41198190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 18.09.2026 100
Contract object: verificare metrologica pana la 30kg cf 3 sf ghe
DA41130648 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 08.09.2026 300
Contract object: verificare metrologica pana la 30kg, verificare metrologica de la 30 pana la 1000 kg
DA41092832 COMUNA CERNAT CUI: 4404338 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 02.09.2026 14,900
Contract object: reparatie./mentenanta periodica bascula pod
DA41084588 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BALANCE SERVICE SRL CUI: 551107 furnizare 71631100-1 01.09.2026 100
Contract object: cumparare directa
DA41084963 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 BALANCE SERVICE SRL CUI: 551107 servicii 42923230-3 01.09.2026 200
Contract object: cumparare directa
DA41059134 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 27.08.2026 100
Contract object: verificare metrologica pana la 30kg
DA41059141 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 27.08.2026 81
Contract object: verificare metrologica greutati m3
DA41063306 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 BALANCE SERVICE SRL CUI: 551107 servicii 42923230-3 27.08.2026 400
Contract object: verificare metrologica de la 30 pana la 1000 kg
DA41019863 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 BALANCE SERVICE SRL CUI: 551107 furnizare 30231100-8 19.08.2026 17,850
Contract object: pos all in one xt-8317
DA41008376 COMUNA CATALINA CUI: 4201783 BALANCE SERVICE SRL CUI: 551107 lucrari 42923230-3 18.08.2026 165,050
Contract object: bascula pod beton armat si servicii conexe
DA40956251 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 BALANCE SERVICE SRL CUI: 551107 furnizare 42923230-3 07.08.2026 320
Contract object: verificarea metrologica a cantarelor
DA40884209 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 24.07.2026 2,250
Contract object: servicii de verificare metrologica - bascula pod
DA40709998 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 26.06.2026 360
Contract object: verificare metrologica pana la 30kg
DA40599313 ORASUL COVASNA CUI: 4404613 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 10.06.2026 920
Contract object: verificare metrologica cantare
DA40189884 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 16.04.2026 200
Contract object: servicii de inspectie a utilajelor
DA40179100 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 16.04.2026 120
Contract object: verificare metrologica pana la 30kg
DA40177250 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 16.04.2026 120
Contract object: servicii de inspectie a utilajelor
DA39877019 CRESA SFANTU GHEORGHE CUI: 46590201 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 23.02.2026 240
Contract object: verificare metrologica pana la 30kg
DA39816327 COMUNA GHELINTA CUI: 4201945 BALANCE SERVICE SRL CUI: 551107 servicii 42923230-3 11.02.2026 387
Contract object: deviz de lucru nr.0326/09.02.2026
DA39736676 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 BALANCE SERVICE SRL CUI: 551107 servicii 50410000-2 29.01.2026 300
Contract object: verificare metrologica pana la 30kg
DA39677815 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 BALANCE SERVICE SRL CUI: 551107 servicii 71631100-1 20.01.2026 120
Contract object: verificare metrologica

25 results on this page

Rows per page: 25 50 100
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

Open data and API