| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287397 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | CLINICAL MEDMUN SRL CUI: 32053453 | furnizare | 85100000-0 | 29.09.2026 | 1,500 |
| Contract object: achizitie pachet servicii medicina muncii | ||||||
| DA41290185 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 29.09.2026 | 980 |
| Contract object: achizitie materiale diverse | ||||||
| DA41244911 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | BAM ROOFHELP SRL CUI: 42382402 | servicii | 45261910-6 | 24.09.2026 | 21,375 |
| Contract object: prest servicii montaj tabla zincata | ||||||
| DA41251574 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | MTC CONSTRUCT SRL CUI: 15203798 | furnizare | 44112500-3 | 24.09.2026 | 11,346 |
| Contract object: achizitie pachet tabla si materiale | ||||||
| DA41248230 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 23.09.2026 | 13,400 |
| Contract object: achizitie lemne foc | ||||||
| DA41244561 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | CARTER TRADING SRL CUI: 8475730 | furnizare | 39162110-9 | 23.09.2026 | 1,279 |
| Contract object: achizitie materiale curate nie si produse papetarie | ||||||
| DA41219769 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 22820000-4 | 21.09.2026 | 1,083 |
| Contract object: pachet formulare scolare | ||||||
| DA41142887 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | MANACAT UNV SRL CUI: 14362566 | furnizare | 34913000-0 | 09.09.2026 | 908 |
| Contract object: achizitie pachet diferite masteriale consumabile | ||||||
| DA41074685 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 31.08.2026 | 927 |
| Contract object: achizitie pachet materiale igienizare | ||||||
| DA41061141 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30125100-2 | 27.08.2026 | 1,636 |
| Contract object: pachet consumabile it | ||||||
| DA41024327 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | LUXCOSAR LUK SRL CUI: 42128952 | servicii | 90921000-9 | 21.08.2026 | 3,000 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA40949364 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 06.08.2026 | 432 |
| Contract object: pachet materiale igienizare | ||||||
| DA40879345 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 24.07.2026 | 3,468 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA40794642 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 09.07.2026 | 990 |
| Contract object: achizitie pachet mariale de birou | ||||||
| DA40778391 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | ULMTEC DAC SRL CUI: 20921638 | furnizare | 16800000-3 | 07.07.2026 | 2,464 |
| Contract object: achizitii materiale consumabile | ||||||
| DA40733949 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 30.06.2026 | 1,047 |
| Contract object: pachet materiale igienizare | ||||||
| DA40580366 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 10.06.2026 | 60,465 |
| Contract object: achizitie lemn de foc esenta tare | ||||||
| DA40580457 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30125100-2 | 09.06.2026 | 2,562 |
| Contract object: achizitie pachet consumabile it | ||||||
| DA40579648 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 09.06.2026 | 3,951 |
| Contract object: achzitii piese+manopera pt opel movano | ||||||
| DA40571181 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 08.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40541464 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | EDIL PONTEGGI SRL CUI: 30553819 | furnizare | 44192000-2 | 04.06.2026 | 2,697 |
| Contract object: pachet materiale | ||||||
| DA40477321 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 26.05.2026 | 756 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40391194 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | FLONY NEW SYSTEM SRL CUI: 33301638 | furnizare | 80410000-1 | 14.05.2026 | 377 |
| Contract object: achizitie pachet toce cocarde esarfe | ||||||
| DA40374850 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | CARTER TRADING SRL CUI: 8475730 | furnizare | 39831240-0 | 13.05.2026 | 640 |
| Contract object: achizitie pachet de produse curatenie | ||||||
| DA40363604 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 12.05.2026 | 3,900 |
| Contract object: achizitie produse de birou | ||||||
- 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