| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277683 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 09111400-4 | 28.09.2026 | 2,410 |
| Contract object: combustibil peleti | ||||||
| DA41277193 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 28.09.2026 | 137 |
| Contract object: pachet materiale intretinere | ||||||
| DA41276422 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 28.09.2026 | 2,009 |
| Contract object: pachet materiale intretinere | ||||||
| DA41234068 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | servicii | 80000000-4 | 23.09.2026 | 950 |
| Contract object: leadership educational si managementul institutional | ||||||
| DA41214638 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | STING EXPERT SRL CUI: 3537123 | furnizare | 50413200-5 | 18.09.2026 | 5,300 |
| Contract object: servicii psi | ||||||
| DA41114611 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SEBYUSTI SRL CUI: 38034949 | servicii | 55524000-9 | 04.09.2026 | 17 |
| Contract object: meniu prscolar compus | ||||||
| DA41107744 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 03.09.2026 | 5,115 |
| Contract object: reparatii auto | ||||||
| DA41090466 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 02.09.2026 | 4,680 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41088281 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | NORDEV SRL CUI: 48559113 | servicii | 90923000-3 | 01.09.2026 | 3,720 |
| Contract object: servicii de deratizare | ||||||
| DA41081617 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | LITTLE STAR SRL CUI: 18480017 | furnizare | 50116000-1 | 01.09.2026 | 1,294 |
| Contract object: reparatii auto | ||||||
| DA41075088 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | LITTLE STAR SRL CUI: 18480017 | servicii | 71631000-0 | 31.08.2026 | 264 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40995801 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | LIBRARIA NEAGRA SARULUI SRL CUI: 44605268 | furnizare | 30192700-8 | 18.08.2026 | 3,863 |
| Contract object: pachet produse papetarie | ||||||
| DA40963030 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | LITTLE STAR SRL CUI: 18480017 | servicii | 71631000-0 | 10.08.2026 | 264 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40892900 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 39263000-3 | 28.07.2026 | 3,670 |
| Contract object: pachet adv 1540308 | ||||||
| DA40892759 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | MICA PALICRI SRL CUI: 40272497 | servicii | 55520000-1 | 27.07.2026 | 2,500 |
| Contract object: servicii catering | ||||||
| DA40892786 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | ARABESQUE SRL CUI: 5340801 | furnizare | 39152000-2 | 27.07.2026 | 4,000 |
| Contract object: pachet adv 1540038 | ||||||
| DA40885119 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 22841000-7 | 24.07.2026 | 3,500 |
| Contract object: album pnras | ||||||
| DA40884952 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | ANTONIANIS SRL CUI: 28840113 | furnizare | 44423000-1 | 24.07.2026 | 12,969 |
| Contract object: pachet ,,achizitie materiale necesare activitatii machete istorice - un nou mod de abordare a invata | ||||||
| DA40862957 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 22.07.2026 | 1,202 |
| Contract object: pachet produse de artizanat conform descriere | ||||||
| DA40858076 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.07.2026 | 1,581 |
| Contract object: pachet materiale didactice | ||||||
| DA40826668 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 15.07.2026 | 4,277 |
| Contract object: pachet materiale intretinere | ||||||
| DA40732383 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 39150000-8 | 01.07.2026 | 3,940 |
| Contract object: fotoliu tip puf - echipament recreativ pentru activitati nonformale - material sintetic - dimensiun | ||||||
| DA40730884 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 30.06.2026 | 183 |
| Contract object: pachet materiale intretinere | ||||||
| DA40694508 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 24.06.2026 | 750 |
| Contract object: curs administrator in cadrul institutiilor de invatamant preuniversitar | ||||||
| DA40632878 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 39263000-3 | 16.06.2026 | 1,653 |
| Contract object: pachet produse papetarie | ||||||
- 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