| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176879 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | EDITURA DELTA SRL CUI: 52081954 | servicii | 22111000-1 | 15.09.2026 | 135 |
| Contract object: caietul educatoarei galati | ||||||
| DA41159401 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 45259300-0 | 11.09.2026 | 28,729 |
| Contract object: montaj centrala in condensatie de 100kw | ||||||
| DA41150703 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 10.09.2026 | 3,075 |
| Contract object: servicii medicale personal didactic | ||||||
| DA41142344 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 09.09.2026 | 3,482 |
| Contract object: oferta rca+accidente | ||||||
| DA41133661 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | DIAMANT ALFA SRL CUI: 5251372 | servicii | 44423000-1 | 08.09.2026 | 4,327 |
| Contract object: diverse articole | ||||||
| DA41104395 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 03.09.2026 | 1,708 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA41080747 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 12,948 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41061109 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | servicii | 30199000-0 | 27.08.2026 | 8,701 |
| Contract object: pachet articole papetarie | ||||||
| DA41047745 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | BGC INSTALATII TEHNICE SRL CUI: 45537145 | lucrari | 42511110-5 | 25.08.2026 | 54,405 |
| Contract object: instalatie termica | ||||||
| DA41042746 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41026381 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90923000-3 | 20.08.2026 | 940 |
| Contract object: deratizare | ||||||
| DA41026423 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 20.08.2026 | 4,698 |
| Contract object: dezinsectie-dezinfectie | ||||||
| DA40980832 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | servicii | 39831240-0 | 12.08.2026 | 8,583 |
| Contract object: pachet produse de curatenie | ||||||
| DA40938070 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | BGC INSTALATII TEHNICE SRL CUI: 45537145 | lucrari | 42511110-5 | 04.08.2026 | 50,197 |
| Contract object: instalatie termica | ||||||
| DA40863690 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 22.07.2026 | 1,850 |
| Contract object: revizie instalatie utilizare gaze | ||||||
| DA40801603 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | EUROWEB SRL CUI: 22621599 | servicii | 72417000-6 | 14.07.2026 | 46 |
| Contract object: nume de domeniu .ro | ||||||
| DA40810061 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | VOINEA S GARAGE SRL CUI: 49289565 | servicii | 34114400-3 | 13.07.2026 | 1,778 |
| Contract object: reparatii microbuz | ||||||
| DA40760781 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | CASIELMA SRL CUI: 15808471 | servicii | 44192000-2 | 06.07.2026 | 1,415 |
| Contract object: materiale constructii diverse | ||||||
| DA40729672 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 42122130-0 | 30.06.2026 | 9,309 |
| Contract object: pompe de circulatie tip dab instalatie termica | ||||||
| DA40694295 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 24.06.2026 | 500 |
| Contract object: verificare stingator p6 | ||||||
| DA40666561 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | UNIC ALPRO INVEST SRL CUI: 39540219 | servicii | 71319000-7 | 19.06.2026 | 45,000 |
| Contract object: servicii de proiectare - expertiza tehnica pentru constructii publice | ||||||
| DA40647006 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | INACO LEGAL SRL CUI: 26804696 | lucrari | 79930000-2 | 17.06.2026 | 30,785 |
| Contract object: servicii de proiectare necesare in vederea autorizarii privind securitatea la incendiu (d.a.l.i. p.) | ||||||
| DA40647102 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | INACO LEGAL SRL CUI: 26804696 | lucrari | 79930000-2 | 17.06.2026 | 51,293 |
| Contract object: servicii de proiectare necesare in vederea autorizarii privind securitatea la incendiu | ||||||
| DA40545412 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | servicii | 39831240-0 | 03.06.2026 | 841 |
| Contract object: pachet produse curatenie | ||||||
| DA40543022 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | TIRES AND PARTS SRL CUI: 35056829 | servicii | 34351100-3 | 03.06.2026 | 2,651 |
| Contract object: anvelopa vara 225/65r16c 112r pirelli carrier | ||||||
- 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