| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235028 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 23.09.2026 | 6,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41201027 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | CABINET MEDICAL MARIA-IRIS SRL CUI: 40077496 | servicii | 85147000-1 | 17.09.2026 | 4,400 |
| Contract object: medicina muncii-examen clinic si fisa de aptitudine | ||||||
| DA41155378 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 11.09.2026 | 1,040 |
| Contract object: abonament la fantana | ||||||
| DA41101403 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40973157 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | IOOPRO SRL CUI: 49353153 | servicii | 45342000-6 | 12.08.2026 | 4,132 |
| Contract object: servicii montaj gard | ||||||
| DA40862870 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | IOOPRO SRL CUI: 49353153 | servicii | 50800000-3 | 22.07.2026 | 24,790 |
| Contract object: servicii de reparatii usi pvc | ||||||
| DA40779788 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | AB INSTAL SRL CUI: 13319762 | furnizare | 50720000-8 | 08.07.2026 | 1,500 |
| Contract object: reparatie instalatie incalzire, completare antigel, refacere etansare cu silicon | ||||||
| DA40738381 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | MADA-DENA SRL CUI: 24787505 | furnizare | 03413000-8 | 02.07.2026 | 37,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40182958 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | IOOPRO SRL CUI: 49353153 | furnizare | 79823000-9 | 16.04.2026 | 3,600 |
| Contract object: pachete materiale publicitare si brosuri informative | ||||||
| DA40141838 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | IOOPRO SRL CUI: 49353153 | furnizare | 37000000-8 | 06.04.2026 | 18,100 |
| Contract object: pachet copii competitii sportive | ||||||
| DA40141967 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 06.04.2026 | 6,200 |
| Contract object: verificare supape de siguranta | ||||||
| DA40134417 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30237410-6 | 02.04.2026 | 1,970 |
| Contract object: echipamente it, software | ||||||
| DA39815371 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | STAR GREEC CAD SRL CUI: 38698432 | servicii | 31625300-6 | 11.02.2026 | 3,000 |
| Contract object: mentenanta preventiva sisteme antiefractie | ||||||
| DA39767459 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 03.02.2026 | 1,350 |
| Contract object: reparatie sursa tensiune cazan lemne | ||||||
| DA39667034 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | MADA-DENA SRL CUI: 24787505 | furnizare | 03413000-8 | 20.01.2026 | 22,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39491620 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | GAVRILION & GINA SRL CUI: 31006062 | furnizare | 44190000-8 | 11.12.2025 | 1,351 |
| Contract object: materiale ctii | ||||||
| DA39491088 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | GAVRILION & GINA SRL CUI: 31006062 | furnizare | 44192000-2 | 10.12.2025 | 25,041 |
| Contract object: materiale ctii | ||||||
| DA39431139 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | CUBETIC GHWS SRL CUI: 46047850 | furnizare | 30125100-2 | 04.12.2025 | 6,990 |
| Contract object: toner original - brother tn243cmyk toner c/m/y/blk | ||||||
| DA39308293 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | VALDIR TOUR SRL CUI: 6848086 | servicii | 63510000-7 | 18.11.2025 | 36,176 |
| Contract object: servicii de evenimente si deplasari | ||||||
| DA39310232 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | CHEAPTRADE SRL CUI: 51010572 | furnizare | 37451730-0 | 18.11.2025 | 15,000 |
| Contract object: poarta fotbal 3x2m (accesorii incluse) | ||||||
| DA39098103 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | IOOPRO SRL CUI: 49353153 | furnizare | 39162100-6 | 20.10.2025 | 28,961 |
| Contract object: materiale didactice si consumabile | ||||||
| DA39044129 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | MADA-DENA SRL CUI: 24787505 | furnizare | 03413000-8 | 09.10.2025 | 24,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA39027015 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | STAR GREEC CAD SRL CUI: 38698432 | servicii | 31625300-6 | 07.10.2025 | 11,560 |
| Contract object: extindere sistem alarma si video | ||||||
| DA38846409 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 11.09.2025 | 120 |
| Contract object: reparatie cazan, silicon temperatura, manometru | ||||||
| DA38796538 | SCOALA GIMNAZIALA NEGOI CUI: 15001608 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 04.09.2025 | 1,760 |
| Contract object: deflector ceramica refractara focar | ||||||
- 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