| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41001379 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 | furnizare | 03413000-8 | 18.08.2026 | 27,000 |
| Contract object: lemne foc | ||||||
| DA40858958 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 21.07.2026 | 2,990 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40647859 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 17.06.2026 | 5,864 |
| Contract object: reparatie instalatie electrica sc fruntiseni | ||||||
| DA40584349 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | TOTAL SCHOOL SRL CUI: 40110037 | servicii | 80530000-8 | 09.06.2026 | 1,980 |
| Contract object: curs | ||||||
| DA40549665 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 04.06.2026 | 1,000 |
| Contract object: registru declaratii | ||||||
| DA40360577 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 12.05.2026 | 57 |
| Contract object: verificare stingatoare | ||||||
| DA40300343 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 05.05.2026 | 525 |
| Contract object: servicii reincarcare stingatoare | ||||||
| DA40024178 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 18.03.2026 | 6,972 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39823789 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 12.02.2026 | 6,190 |
| Contract object: executare alimentare electrica trifazata gradinita cu priza pamant | ||||||
| DA39634967 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.01.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viv | ||||||
| DA39053450 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 10.10.2025 | 1,205 |
| Contract object: 1. reparatii instalatie electrica fruntiseni sl 9/2025 | ||||||
| DA39053487 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 10.10.2025 | 2,698 |
| Contract object: 1. reparatii instalatie electrica fruntiseni sl 9/2025 | ||||||
| DA38896244 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 18.09.2025 | 200 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA38674999 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 22113000-5 | 11.08.2025 | 18,500 |
| Contract object: pachet bunuri necesare amenajarii unui colt de lectura | ||||||
| DA38675044 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39120000-9 | 11.08.2025 | 7,274 |
| Contract object: pachet mobilier pentru amenajarea unui colt de lectura | ||||||
| DA38574598 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | INFO TRUST SRL CUI: 16370727 | furnizare | 18331000-8 | 23.07.2025 | 7,806 |
| Contract object: tricouri | ||||||
| DA38452255 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 18530000-3 | 02.07.2025 | 26,503 |
| Contract object: cadouri si recompense | ||||||
| DA38444957 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30213100-6 | 01.07.2025 | 58,958 |
| Contract object: echipamente si software | ||||||
| DA38338236 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | WEST BUY SRL CUI: 19201900 | furnizare | 32323300-6 | 17.06.2025 | 18,732 |
| Contract object: camera foto-video accesorii | ||||||
| DA38295781 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 11.06.2025 | 39,174 |
| Contract object: servicii organizare excursie bucovina | ||||||
| DA38174097 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30192700-8 | 22.05.2025 | 14,830 |
| Contract object: pachet produse de birotica sc fruntiseni | ||||||
| DA38055546 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | INFO TRUST SRL CUI: 16370727 | furnizare | 33700000-7 | 08.05.2025 | 7,556 |
| Contract object: pachet sc fruntiseni | ||||||
| DA37958196 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.04.2025 | 6,407 |
| Contract object: diverse articole | ||||||
| DA37833226 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | INFO TRUST SRL CUI: 16370727 | furnizare | 37400000-2 | 04.04.2025 | 24,542 |
| Contract object: pachet echipamente sportive | ||||||
| DA37491220 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.02.2025 | 2,500 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||||
- 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