| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273968 | ORAS NEGRESTI CUI: 13407333 | GMT-EVALUARI SI CONSULTANTA SRL CUI: 23875960 | servicii | 79419000-4 | 30.09.2026 | 2,000 |
| Contract object: servicii de evaluare | ||||||
| DA41282302 | ORAS NEGRESTI CUI: 13407333 | DACOND IMPEX SRL CUI: 3336715 | furnizare | 44111000-1 | 28.09.2026 | 496 |
| Contract object: oferta materiale - primaria negresti - vaslui | ||||||
| DA41272711 | ORAS NEGRESTI CUI: 13407333 | CONSULTIVO EXPERT SRL CUI: 44973502 | servicii | 79418000-7 | 28.09.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA41252361 | ORAS NEGRESTI CUI: 13407333 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41150172 | ORAS NEGRESTI CUI: 13407333 | ASOCIATIA SWISO SOS CUI: 45430598 | furnizare | 39113600-3 | 10.09.2026 | 1,607 |
| Contract object: banca exterior cu cotiere l= 180 cm | ||||||
| DA41150182 | ORAS NEGRESTI CUI: 13407333 | ASOCIATIA SWISO SOS CUI: 45430598 | furnizare | 34928480-6 | 10.09.2026 | 1,039 |
| Contract object: cos de gunoi cu capac si scrumiera 75 x 34 x 34 cm 50 litri | ||||||
| DA41146895 | ORAS NEGRESTI CUI: 13407333 | TIGLA TONMIR SRL CUI: 27975244 | furnizare | 44110000-4 | 09.09.2026 | 5,996 |
| Contract object: achizitie tabla | ||||||
| DA41138115 | ORAS NEGRESTI CUI: 13407333 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 2,644 |
| Contract object: aparat control series pro 350m+accesorii | ||||||
| DA41120551 | ORAS NEGRESTI CUI: 13407333 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 44172000-6 | 07.09.2026 | 234 |
| Contract object: folie reflexiva pentru geamuri interioare, cu efect de oglinda, protectie solara uv - argintiu | ||||||
| DA41121345 | ORAS NEGRESTI CUI: 13407333 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 07.09.2026 | 721 |
| Contract object: materiale de intretinere | ||||||
| DA41121397 | ORAS NEGRESTI CUI: 13407333 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 07.09.2026 | 797 |
| Contract object: materiale intretinere | ||||||
| DA41121416 | ORAS NEGRESTI CUI: 13407333 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 07.09.2026 | 1,586 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA41120527 | ORAS NEGRESTI CUI: 13407333 | ALEX HOME DESIGN SRL CUI: 33557149 | furnizare | 39515440-1 | 07.09.2026 | 1,710 |
| Contract object: pachet jaluzele verticale | ||||||
| DA41068514 | ORAS NEGRESTI CUI: 13407333 | ROMTEHNOCHIM SRL CUI: 4643777 | furnizare | 44810000-1 | 28.08.2026 | 5,508 |
| Contract object: pachet vopsea marcaj rutier | ||||||
| DA41065994 | ORAS NEGRESTI CUI: 13407333 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66514110-0 | 28.08.2026 | 1,185 |
| Contract object: servicii rca 12 luni vs06syl | ||||||
| DA41062294 | ORAS NEGRESTI CUI: 13407333 | ALCIS SRL CUI: 1969761 | furnizare | 34913000-0 | 27.08.2026 | 2,093 |
| Contract object: pachet consumabile husqvarna+ servicii reparatie motounelte | ||||||
| DA41056684 | ORAS NEGRESTI CUI: 13407333 | ASOCIATIA SWISO SOS CUI: 45430598 | furnizare | 39113600-3 | 26.08.2026 | 1,357 |
| Contract object: banca exterior cu cotiere l= 180 cm | ||||||
| DA41056717 | ORAS NEGRESTI CUI: 13407333 | ASOCIATIA SWISO SOS CUI: 45430598 | furnizare | 34928480-6 | 26.08.2026 | 790 |
| Contract object: cos de gunoi cu capac si scrumiera 75 x 34 x 34 cm 50 litri | ||||||
| DA41053046 | ORAS NEGRESTI CUI: 13407333 | CASIAN NIMO SRL CUI: 15714903 | furnizare | 44192000-2 | 26.08.2026 | 34,000 |
| Contract object: pachet materiale contructii | ||||||
| DA41041398 | ORAS NEGRESTI CUI: 13407333 | SKY GROUP SRL CUI: 16365631 | furnizare | 30232110-8 | 25.08.2026 | 1,200 |
| Contract object: pachet promo oras negresti - multifunctional-pantum-m7310dw + 2 tl411x | ||||||
| DA41028521 | ORAS NEGRESTI CUI: 13407333 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 21.08.2026 | 1,339 |
| Contract object: switch zyxel gs190024hpv, 24 porturi, 10/100/1000 mbps | ||||||
| DA41003205 | ORAS NEGRESTI CUI: 13407333 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31400000-0 | 17.08.2026 | 96 |
| Contract object: acumulator agm vrla 12v 9,6a high rate 151mm x 65mm x h 95mm f2 ted battery exper holland ted003324 | ||||||
| DA40994594 | ORAS NEGRESTI CUI: 13407333 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 14.08.2026 | 471 |
| Contract object: bitdefender family pack, 1 an, 15 dispozitive, licenta retail | ||||||
| DA40994604 | ORAS NEGRESTI CUI: 13407333 | MUSAT SECURITY TEAM SRL CUI: 24513410 | furnizare | 35125300-2 | 14.08.2026 | 2,000 |
| Contract object: pachet 3 x camera video exterior 5mp | ||||||
| DA40994052 | ORAS NEGRESTI CUI: 13407333 | MUSAT SECURITY TEAM SRL CUI: 24513410 | servicii | 71321000-4 | 14.08.2026 | 1,500 |
| Contract object: proiect tehnic sisteme de securitate - efractie/supraveghere video/control acces si avizare | ||||||
- 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