| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152586 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 10.09.2026 | 2,290 |
| Contract object: produse de curatenie | ||||||
| DA41152668 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 10.09.2026 | 501 |
| Contract object: materiale | ||||||
| DA41152472 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 10.09.2026 | 3,317 |
| Contract object: papetarie si alte articole din hartie | ||||||
| DA41077233 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41063568 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 27.08.2026 | 1,398 |
| Contract object: prestari servicii de dezinfectie si dezinsectie | ||||||
| DA41063664 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | ACAROM SRL CUI: 24543888 | servicii | 90923000-3 | 27.08.2026 | 258 |
| Contract object: prestari servicii deratizare | ||||||
| DA40892665 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40811909 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | FORESTCOM SRL CUI: 15463585 | furnizare | 03414000-5 | 14.07.2026 | 96,000 |
| Contract object: lemne de foc salcam | ||||||
| DA40569436 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | INFO PLUS SRL CUI: 23742734 | furnizare | 30125100-2 | 08.06.2026 | 421 |
| Contract object: cartuse de toner | ||||||
| DA40474574 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 25.05.2026 | 400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40474444 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 25.05.2026 | 220 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40224853 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | JENICONPREST SRL CUI: 19754374 | servicii | 71317000-3 | 22.04.2026 | 4,200 |
| Contract object: prestari servicii elaborare documentatie ssm | ||||||
| DA40142202 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 71630000-3 | 07.04.2026 | 1,050 |
| Contract object: verificarea rezistentei de dispersie a prizelor de pamant emitere buletine de verificare pram | ||||||
| DA40127816 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | ROVAL PRINT SRL CUI: 14476846 | servicii | 30199000-0 | 02.04.2026 | 4,940 |
| Contract object: articole din hartie si materiale pentru curatenie | ||||||
| DA39885708 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 24.02.2026 | 600 |
| Contract object: servicii verificare stingator tip p6:24buc x 25.00 lei/buc | ||||||
| DA39436613 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 03.12.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - | ||||||
| DA39282543 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 71356100-9 | 13.11.2025 | 5,100 |
| Contract object: servicii servicii intretinere si mentenanta scoala corp si corp b | ||||||
| DA39282592 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 45259300-0 | 13.11.2025 | 873 |
| Contract object: gradinita servicii reparartii instalatie termomecanica | ||||||
| DA39277964 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 71356100-9 | 13.11.2025 | 3,200 |
| Contract object: lucrari de intretinere si mentenanta pentru gradinita | ||||||
| DA39231813 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 06.11.2025 | 400 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA38952864 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | FORESTCOM SRL CUI: 15463585 | servicii | 77230000-1 | 26.09.2025 | 9,200 |
| Contract object: taiat lemn foc pe dimensiuni 35-45 cm | ||||||
| DA38896661 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | INFO PLUS SRL CUI: 23742734 | servicii | 32323500-8 | 18.09.2025 | 2,104 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA38888606 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 17.09.2025 | 461 |
| Contract object: denumire cantitate pret unitar catalog gradinita 2025-2026 2 13,63 catalog cls.pregatitoare 2025-202 | ||||||
| DA38828812 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 09.09.2025 | 1,505 |
| Contract object: servicii de dezinfectie si dezinsectie servicii deratizare | ||||||
| DA38515938 | SCOALA GIMNAZIALA ELENA NEGRI CUI: 24343286 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 11.07.2025 | 2,622 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
- 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