| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289257 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30199000-0 | 29.09.2026 | 2,301 |
| Contract object: pachet papetarie4 | ||||||
| DA41288913 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | BC COMP FAST SRL CUI: 14944092 | furnizare | 30192170-3 | 29.09.2026 | 942 |
| Contract object: panou pluta | ||||||
| DA41266574 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 259 |
| Contract object: pachet 104599655 | ||||||
| DA41253689 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.09.2026 | 2,743 |
| Contract object: pachet produse de curatenie cf 1000076979 | ||||||
| DA41231516 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | PAVAL N ADRIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26612992 | servicii | 85147000-1 | 22.09.2026 | 1,640 |
| Contract object: testare psihologica personal cu atributii in siguranta transporturilor | ||||||
| DA41213420 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DIVIZIA ECOLOGICA SRL CUI: 38023257 | servicii | 90460000-9 | 18.09.2026 | 3,200 |
| Contract object: analize laborator apa | ||||||
| DA41193882 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 458 |
| Contract object: pachet 104581876 | ||||||
| DA41187682 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 15.09.2026 | 520 |
| Contract object: servicii medicina muncii-glicemie | ||||||
| DA41162096 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 877 |
| Contract object: pachet 104573020 | ||||||
| DA41144896 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | POPICA COSAR SRL CUI: 30680685 | servicii | 90915000-4 | 09.09.2026 | 3,000 |
| Contract object: inspectie si curatare cosuri de evacuare a fumului | ||||||
| DA41131188 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 2,789 |
| Contract object: pachet 104566468 | ||||||
| DA41122377 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 08.09.2026 | 33 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor g2 | ||||||
| DA41098138 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 02.09.2026 | 2,970 |
| Contract object: servicii medicina muncii personal didactic si nedidactic rural | ||||||
| DA41096547 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 131 |
| Contract object: pachet 104557159 | ||||||
| DA41086087 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DIVIZIA ECOLOGICA SRL CUI: 38023257 | servicii | 90460000-9 | 01.09.2026 | 4,000 |
| Contract object: analize laborator apa | ||||||
| DA41043746 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DEDEMAN SRL CUI: 2816464 | furnizare | 37453300-1 | 25.08.2026 | 270 |
| Contract object: pachet 104541447 | ||||||
| DA41040005 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | MYA 04 SRL CUI: 16910428 | furnizare | 24455000-8 | 24.08.2026 | 3,000 |
| Contract object: pachet dezinfectanti suprafete | ||||||
| DA40968298 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | MYA 04 SRL CUI: 16910428 | servicii | 90921000-9 | 10.08.2026 | 7,926 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40867253 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | LUCIANO LIDIA CONSTRUCT SRL CUI: 36708203 | lucrari | 45331220-4 | 22.07.2026 | 8,280 |
| Contract object: montaj aer conditionat | ||||||
| DA40846933 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 20.07.2026 | 2,058 |
| Contract object: pak - 3866 pachet tipizate scolare | ||||||
| DA40846910 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112110-7 | 17.07.2026 | 13,991 |
| Contract object: reparatie caroserie/vopsitorie vw crafter-furgon | ||||||
| DA40846905 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112110-7 | 17.07.2026 | 14,688 |
| Contract object: reparatie caroserie/vopsitorie fiat ducato | ||||||
| DA40800118 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 10.07.2026 | 1,948 |
| Contract object: pachet 104457230 | ||||||
| DA40796394 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 | furnizare | 32420000-3 | 09.07.2026 | 2,590 |
| Contract object: kit echipamente retea | ||||||
| DA40764866 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322400-7 | 06.07.2026 | 20 |
| Contract object: canal cablu-t cu adeziv 20x10.2m | ||||||
- 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