| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283130 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | ECO FOREST ZRN SRL CUI: 39918390 | furnizare | 03413000-8 | 28.09.2026 | 4,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41258222 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | CASIGAZ SERV SRL CUI: 14056575 | servicii | 45333000-0 | 24.09.2026 | 8,263 |
| Contract object: instalatie utilizare gaze naturale | ||||||
| DA41161789 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | RKI COPY SRL CUI: 31669332 | furnizare | 30125100-2 | 11.09.2026 | 1,683 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA41079072 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 03.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA41102245 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 03.09.2026 | 1,447 |
| Contract object: pachet produse de curatenie | ||||||
| DA41102276 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30192700-8 | 03.09.2026 | 1,160 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41060258 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 27.08.2026 | 1,232 |
| Contract object: adma - premium catalog electronic | ||||||
| DA41045087 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | NARMIDRA SRL CUI: 25096931 | servicii | 90923000-3 | 25.08.2026 | 1,118 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40784761 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | RKI COPY SRL CUI: 31669332 | furnizare | 30125100-2 | 08.07.2026 | 777 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA40782945 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | TOTAL SOFT SRL CUI: 14633045 | servicii | 72415000-2 | 08.07.2026 | 600 |
| Contract object: gazduire site web | ||||||
| DA40769888 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 06.07.2026 | 1,778 |
| Contract object: materiale constructie | ||||||
| DA40719369 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 29.06.2026 | 658 |
| Contract object: scoala gimnaziala dimitrie negrutiu pogonesti | ||||||
| DA40704017 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 29.06.2026 | 2,800 |
| Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare | ||||||
| DA40716392 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30192700-8 | 26.06.2026 | 1,171 |
| Contract object: pachet consumabile | ||||||
| DA40699830 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 24.06.2026 | 608 |
| Contract object: pachet articole birotica | ||||||
| DA40699861 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.06.2026 | 1,659 |
| Contract object: pachet materiale curatenie | ||||||
| DA40665263 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 19.06.2026 | 2,077 |
| Contract object: reparatie instalatie electrica sc pogonesti | ||||||
| DA40596338 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 10.06.2026 | 736 |
| Contract object: pachet carti tiparite | ||||||
| DA40573164 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | CRISMIH SRL CUI: 14768395 | furnizare | 03419000-0 | 08.06.2026 | 256 |
| Contract object: pachet cherestea | ||||||
| DA40549525 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | RKI COPY SRL CUI: 31669332 | furnizare | 30125100-2 | 04.06.2026 | 1,105 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA40372523 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | RKI COPY SRL CUI: 31669332 | furnizare | 30125100-2 | 12.05.2026 | 995 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA40263225 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 28.04.2026 | 131 |
| Contract object: pachet diferite articole | ||||||
| DA40263172 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 42964000-1 | 28.04.2026 | 1,495 |
| Contract object: produse de papetarie si birotica | ||||||
| DA40195851 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 18.04.2026 | 2,400 |
| Contract object: pachet servicii-curs de form ptr. prof.si pers.did.aux,,arta de conduce,instrumente practice | ||||||
| DA40120327 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | SILVESROM SRL CUI: 6692717 | furnizare | 44423000-1 | 01.04.2026 | 227 |
| Contract object: achizitie rezervor toaleta+robineti | ||||||
- 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