| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244082 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | MEDIASTING SRL CUI: 11666528 | furnizare | 35111300-8 | 23.09.2026 | 2,002 |
| Contract object: pachet stingatoare cu pulbere tip p6 | ||||||
| DA41236902 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39713430-6 | 22.09.2026 | 1,009 |
| Contract object: pachet aspiraroare scoala | ||||||
| DA41236850 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 22.09.2026 | 2,480 |
| Contract object: produse birotica | ||||||
| DA41229897 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 22.09.2026 | 3,341 |
| Contract object: produse pentru curatenie si consumabile | ||||||
| DA41187145 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33141620-2 | 15.09.2026 | 422 |
| Contract object: kit reumplere / inlocuire componente trusa prim - ajutor -5 locatii | ||||||
| DA41177066 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 14.09.2026 | 598 |
| Contract object: imprimare cataloage an scolar 2025-2026 , 15 buc | ||||||
| DA41160553 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 11.09.2026 | 45 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41089291 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | ROYALBIT SRL CUI: 21908050 | servicii | 72268000-1 | 01.09.2026 | 1,965 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||||
| DA41088283 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 01.09.2026 | 3,000 |
| Contract object: drepturi de utilizare acmesuite portofoliu | ||||||
| DA40987960 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 13.08.2026 | 12,600 |
| Contract object: solutie software contabilitate si servicii conexe | ||||||
| DA40747681 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35121400-2 | 02.07.2026 | 597 |
| Contract object: pachet genti laptop | ||||||
| DA40747726 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 02.07.2026 | 1,870 |
| Contract object: produse birotica | ||||||
| DA40747585 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 02.07.2026 | 794 |
| Contract object: pachet tonere multifunctionale | ||||||
| DA40614430 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 15.06.2026 | 520 |
| Contract object: pachet carti | ||||||
| DA40551702 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 04.06.2026 | 2,979 |
| Contract object: pachet produse curatenie scoala | ||||||
| DA40381097 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 13.05.2026 | 1,474 |
| Contract object: control medicina muncii angajati | ||||||
| DA39540600 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 15.12.2025 | 1,960 |
| Contract object: produse birotica | ||||||
| DA39521635 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 12.12.2025 | 957 |
| Contract object: produse pentru curatenie si consumabile | ||||||
| DA39475998 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 09.12.2025 | 1,805 |
| Contract object: produse de curatenie | ||||||
| DA39442200 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39112000-0 | 08.12.2025 | 1,967 |
| Contract object: scaun de birou/catedra pivotant ergonomic, cotiere rabatabile songmics pentru secretar si contabil | ||||||
| DA39405110 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | TERA COM SRL CUI: 803557 | furnizare | 45259300-0 | 02.12.2025 | 1,000 |
| Contract object: procurare si inlocuire placa electronica vitrix tera 32 kw | ||||||
| DA39370163 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 25.11.2025 | 1,192 |
| Contract object: cartus toner lexmarkt | ||||||
| DA39369997 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 25.11.2025 | 943 |
| Contract object: produse birotica | ||||||
| DA39370073 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39112000-0 | 25.11.2025 | 983 |
| Contract object: scaun birou | ||||||
| DA39297248 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 17.11.2025 | 664 |
| Contract object: imprimare cataloage an scolar 2024-2025 , 15 buc | ||||||
- 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