| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169223 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 14.09.2026 | 900 |
| Contract object: achizitie aplicatie calcul burse scolare 2026-2027 | ||||||
| DA40775450 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 07.07.2026 | 89,080 |
| Contract object: lemn de foc de esenta tare | ||||||
| DA40566342 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | ASCET COM SRL CUI: 5154310 | furnizare | 50100000-6 | 08.06.2026 | 802 |
| Contract object: reparatie microbuz scolar gj 01 pcn | ||||||
| DA40548258 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | ATOMIZOR RODERAT SRL CUI: 33913890 | furnizare | 90921000-9 | 08.06.2026 | 17,730 |
| Contract object: achizitie servicii ddd anul 2026 | ||||||
| DA40284705 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | ASCET COM SRL CUI: 5154310 | furnizare | 34300000-0 | 30.04.2026 | 785 |
| Contract object: reparatie si intretinere microbuz scolar gj 01 pcn negomir | ||||||
| DA40157509 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 08.04.2026 | 3,477 |
| Contract object: pachet carti profesori pnras | ||||||
| DA40157541 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 08.04.2026 | 4,505 |
| Contract object: carti tiparite si auxiliare didactice pentru elevi pnras | ||||||
| DA40157582 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 08.04.2026 | 10,514 |
| Contract object: rechizite scolare gratuite pentru elevi pnras | ||||||
| DA40157645 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 08.04.2026 | 4,265 |
| Contract object: articole de birotica si papetarie pnras | ||||||
| DA40157743 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | furnizare | 79951000-5 | 08.04.2026 | 20,412 |
| Contract object: cursuri de perfectionare professionala-workshop pnras | ||||||
| DA39943867 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | GORJ TURISM SRL CUI: 10581199 | furnizare | 63515000-2 | 05.03.2026 | 59,431 |
| Contract object: achizitie excursie scolara pnras 2026 | ||||||
| DA39729377 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | REVEGE SRL CUI: 23739968 | furnizare | 15894400-5 | 28.01.2026 | 121,040 |
| Contract object: servicii catering-gustari elevi grup-tinta 2026 proiect pnras | ||||||
| DA39024506 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | GORJ TURISM SRL CUI: 10581199 | furnizare | 63515000-2 | 07.10.2025 | 17,625 |
| Contract object: achizitie servicii de organizare excursie scolara pnras | ||||||
| DA39008219 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | RAMYSOFT LTS SRL CUI: 47089099 | furnizare | 72266000-7 | 03.10.2025 | 900 |
| Contract object: achizitie aplicatie calcul burse 2025-2026 | ||||||
| DA39003841 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | REVEGE SRL CUI: 23739968 | furnizare | 15894400-5 | 03.10.2025 | 50,490 |
| Contract object: achizitie catering gustari activitati remediale pnras | ||||||
| DA38695445 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30199000-0 | 14.08.2025 | 11,793 |
| Contract object: articole papetarie pnras ii 2025 | ||||||
| DA38695516 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 14.08.2025 | 3,473 |
| Contract object: achizitie carti profesori proiect pnras ii | ||||||
| DA38695583 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 14.08.2025 | 11,820 |
| Contract object: achizitie carti elevi proiect pnras ii | ||||||
| DA38695636 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 14.08.2025 | 27,598 |
| Contract object: achizitie pachete rechizite scolare proiect pnras ii 2025 | ||||||
| DA38695832 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | furnizare | 79951000-5 | 14.08.2025 | 13,908 |
| Contract object: servicii organizare cursuri de formare pnras ii 2025 | ||||||
| DA38497188 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | ATOMIZOR RODERAT SRL CUI: 33913890 | furnizare | 90921000-9 | 10.07.2025 | 17,090 |
| Contract object: achizitie servicii ddd an scolar 2024-2025 | ||||||
| DA38348991 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | RARVALSERV SRL CUI: 24182236 | furnizare | 03413000-8 | 17.06.2025 | 113,764 |
| Contract object: achizitie lemne de foc de esenta tare | ||||||
| DA38009247 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 50610000-4 | 30.04.2025 | 12,269 |
| Contract object: suplimentare si modernizare sistem tehnic de securitate scoala gimnaziala nr.1 negomir | ||||||
| DA37680718 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | GORJ TURISM SRL CUI: 10581199 | furnizare | 63515000-2 | 17.03.2025 | 8,871 |
| Contract object: achizitie servicii organizare excursie scolara proiect pnras ii | ||||||
| DA37627837 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | ASCET COM SRL CUI: 5154310 | furnizare | 34351100-3 | 10.03.2025 | 3,126 |
| Contract object: achizitie anvelope de vara microbuz scolar | ||||||
- 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