| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277149 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | MELIMO AUTOCOM SRL CUI: 9713571 | furnizare | 34300000-0 | 28.09.2026 | 1,647 |
| Contract object: consumabile auto ; anvelope si servicii vulcanizare | ||||||
| DA41263339 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 27.09.2026 | 229 |
| Contract object: pachet ustensile de bucatarie | ||||||
| DA41263341 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 27.09.2026 | 348 |
| Contract object: pachet articole birou | ||||||
| DA41186823 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | SANOR CENTRU MEDICAL SRL CUI: 30376113 | servicii | 85147000-1 | 16.09.2026 | 2,900 |
| Contract object: examen clinic cu eliberare fisa de aptitudine | ||||||
| DA41138499 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | CETINA CRISUL COMERT SRL CUI: 8694781 | furnizare | 15800000-6 | 09.09.2026 | 63,000 |
| Contract object: produse alimentare | ||||||
| DA41138501 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 09.09.2026 | 1,513 |
| Contract object: documente scolare | ||||||
| DA41115896 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | SEBAND DEN SRL CUI: 37255372 | servicii | 90921000-9 | 08.09.2026 | 1,360 |
| Contract object: servicii de dezinsectie,deratizare scoala gimnaziala negreni | ||||||
| DA41104932 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 03.09.2026 | 1,000 |
| Contract object: curatare cos fum, servicii de curatare cazan termic | ||||||
| DA41077108 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 31.08.2026 | 550 |
| Contract object: servicii medicale de siguranta transporturilor | ||||||
| DA41062000 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40920284 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | MAGDA & BENI SRL CUI: 30140723 | furnizare | 03413000-8 | 31.07.2026 | 39,000 |
| Contract object: lemn de foc taiat si crapat | ||||||
| DA40916770 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 31.07.2026 | 4,249 |
| Contract object: pachet produse curatenie | ||||||
| DA40916771 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 31.07.2026 | 2,487 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40739216 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39160000-1 | 02.07.2026 | 7,088 |
| Contract object: mobilier pentru gradinita | ||||||
| DA40716503 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 29.06.2026 | 3,653 |
| Contract object: mobilier pentru gradinita | ||||||
| DA40708154 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | MAGDA & BENI SRL CUI: 30140723 | furnizare | 03413000-8 | 25.06.2026 | 39,000 |
| Contract object: lemn de foc taiat si crapat | ||||||
| DA40663940 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | STINGFOC SERVICE SRL CUI: 21271835 | servicii | 50413200-5 | 24.06.2026 | 685 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40473342 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | IVO PRINT SRL CUI: 17192121 | furnizare | 22113000-5 | 25.05.2026 | 1,699 |
| Contract object: carti scolare si diplome | ||||||
| DA40383450 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | ITALMODA SRL CUI: 18178923 | servicii | 90460000-9 | 19.05.2026 | 3,000 |
| Contract object: servicii vidanjare si desfundare/curatare retea canalizare | ||||||
| DA40203799 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 20.04.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40087708 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 26.03.2026 | 2,563 |
| Contract object: pachet produse curatenie | ||||||
| DA40050249 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | APLUS PRODCOM SRL CUI: 9959321 | lucrari | 45450000-6 | 22.03.2026 | 1,700 |
| Contract object: mici lucrari de amenajare - (tamplarie pvc ) | ||||||
| DA40045243 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | CONFORT TRAVEL SRL CUI: 21580296 | servicii | 60172000-4 | 20.03.2026 | 10,537 |
| Contract object: servicii transport persoane | ||||||
| DA39929349 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | ALFA CIPA SRL CUI: 15775900 | furnizare | 39162200-7 | 03.03.2026 | 14,167 |
| Contract object: material didactic | ||||||
| DA39920750 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | ROBIANDIBRIK SRL CUI: 30545573 | servicii | 50411400-3 | 02.03.2026 | 802 |
| Contract object: verificare tahograf - verificare microbuz | ||||||
- 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