| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096666 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 02.09.2026 | 1,189 |
| Contract object: suflanta stihl bg 56 | ||||||
| DA41058888 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 27.08.2026 | 3,410 |
| Contract object: servicii ddd scoala gimnaziala negreni | ||||||
| DA41056824 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | AMN-MOBNIK SRL CUI: 40452633 | furnizare | 39000000-2 | 26.08.2026 | 5,200 |
| Contract object: dulap | ||||||
| DA40974345 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 12.08.2026 | 1,088 |
| Contract object: pachet tipizate scolare | ||||||
| DA40842433 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 17.07.2026 | 4,258 |
| Contract object: pachet produse de curatenie | ||||||
| DA40595268 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | OPENCRIS SRL CUI: 18817067 | furnizare | 22113000-5 | 10.06.2026 | 1,828 |
| Contract object: pachet carti literatura pentru premiere | ||||||
| DA40519941 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 02.06.2026 | 5,398 |
| Contract object: pachet servicii-curs form.,,profesorul infinit.cum sa predam ptr 2046,nu ptr vineri,, | ||||||
| DA40488049 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 27.05.2026 | 10,909 |
| Contract object: pachet:ghiozdan echipat pt clasele 5-8 | ||||||
| DA40212275 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | ILIS DES TRANS SRL CUI: 16963350 | servicii | 60130000-8 | 21.04.2026 | 9,500 |
| Contract object: transport persoane | ||||||
| DA40210850 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 21.04.2026 | 4,752 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA40097383 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | AMN-MOBNIK SRL CUI: 40452633 | furnizare | 39000000-2 | 30.03.2026 | 3,700 |
| Contract object: dulap | ||||||
| DA39919744 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213300-8 | 02.03.2026 | 5,537 |
| Contract object: sistem pc all in one apple imac (2024) mwue3ro/a, apple m4, 24 retina 4.5k, 16gb, ssd 256gb, 8-core | ||||||
| DA39750250 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 02.02.2026 | 2,040 |
| Contract object: oferta servicii ssm+su | ||||||
| DA39684407 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 21.01.2026 | 3,060 |
| Contract object: abonament la fantana | ||||||
| DA39643831 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | HORNET PRODIMPEX SRL CUI: 6722184 | furnizare | 15811511-1 | 13.01.2026 | 17,971 |
| Contract object: sandwich burger | ||||||
| DA39582831 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | OPENCRIS SRL CUI: 18817067 | furnizare | 37451700-1 | 18.12.2025 | 1,599 |
| Contract object: pachet mingi jocuri sportive | ||||||
| DA39466739 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 08.12.2025 | 909 |
| Contract object: set personalizat:pix+agenda 2026 | ||||||
| DA39418055 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | DEDEMAN SRL CUI: 2816464 | furnizare | 31122000-7 | 02.12.2025 | 1,181 |
| Contract object: generator 3kw 7,5cp gb-30-75da panzer | ||||||
| DA39408188 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | YANIDA COM SRL CUI: 4897481 | furnizare | 44100000-1 | 02.12.2025 | 2,923 |
| Contract object: materiale de constructii | ||||||
| DA39333675 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 20.11.2025 | 5,352 |
| Contract object: pachet produse birotica-papetarie | ||||||
| DA39327329 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 20.11.2025 | 4,400 |
| Contract object: servicii de formare profesionala,,educatie 360-coaching si digitalizare ,,baile olanesti 28-30 noiem | ||||||
| DA39212838 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 05.11.2025 | 6,100 |
| Contract object: pachet produse de curatenie | ||||||
| DA39166078 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | CORANT SERVICE SRL CUI: 35973252 | furnizare | 30121100-4 | 29.10.2025 | 13,300 |
| Contract object: set copiator alb negru minolta bizhub 227 + df-628 + dk-513+ toner | ||||||
| DA39043774 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 09.10.2025 | 9,835 |
| Contract object: pachet produse papetarie | ||||||
| DA38794024 | SCOALA GIMNAZIALA NEGRENI CUI: 29508571 | OPENCRIS SRL CUI: 18817067 | furnizare | 30192700-8 | 03.09.2025 | 793 |
| Contract object: pachet produse birotica-papetarie | ||||||
- 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