| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300874 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 30.09.2026 | 4,004 |
| Contract object: achizitie spachet carti biblioteca 30092026 | ||||||
| DA41296744 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 44423000-1 | 30.09.2026 | 1,953 |
| Contract object: achizitie materiale tipizate 30092026 | ||||||
| DA41230923 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | DIDENT MEDICAL CENTER SRL CUI: 29514697 | servicii | 85147000-1 | 23.09.2026 | 6,320 |
| Contract object: achizitie servicii de medicina muncii 22092026 | ||||||
| DA41230579 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | CRISTAL SRL CUI: 951839 | furnizare | 35125000-6 | 22.09.2026 | 744 |
| Contract object: achizitie pachet panouri solare camere supraveghere 21082026 | ||||||
| DA41198726 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 17.09.2026 | 650 |
| Contract object: achizitie curs secretariat 16092026 | ||||||
| DA41171912 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 14.09.2026 | 1,674 |
| Contract object: achizitie produse alimentare gpp 140926 | ||||||
| DA41137238 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | CRISTAL SRL CUI: 951839 | furnizare | 35125000-6 | 08.09.2026 | 2,216 |
| Contract object: achizitie camere supraveghere video beresti 08092026 | ||||||
| DA41104587 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 03.09.2026 | 13,433 |
| Contract object: achizitie pachete materiale intretinere scoli 03092026 | ||||||
| DA41095235 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | TOMIX PROFI SRL CUI: 39399382 | servicii | 71631200-2 | 02.09.2026 | 331 |
| Contract object: achizitie servicii itp microbuz 02092026 | ||||||
| DA41064606 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | TWINS BROTHERS SERVICE AUTO SRL CUI: 52409548 | furnizare | 34300000-0 | 27.08.2026 | 22,355 |
| Contract object: achizitie servicii reparatii auto si piese 27082026 | ||||||
| DA41062210 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 27.08.2026 | 1,270 |
| Contract object: achizitie materiale romstal 27082026 | ||||||
| DA41061938 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 370 |
| Contract object: achizitie materiale dedeman 27082026 ii | ||||||
| DA41061338 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 157 |
| Contract object: achizitie materiale dedeman 27082026 | ||||||
| DA41021324 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | RAFAELO ART SRL CUI: 27763411 | furnizare | 37800000-6 | 25.08.2026 | 414 |
| Contract object: achizitie culori acrilice 20082026 | ||||||
| DA41046721 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | FUNDATIA SCOALA COMERCIALA SI DE SERVICII BACAU - AFJ CUI: 18706417 | servicii | 80000000-4 | 25.08.2026 | 2,340 |
| Contract object: achizitie curalege domeniul pentru care ai nevoie de curs si cos igiena (notiuni de igiena) 25082026 | ||||||
| DA41032303 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | JACOB TODAY SRL CUI: 25109101 | furnizare | 18400000-3 | 21.08.2026 | 15,000 |
| Contract object: achizitie pachet costume majorete pnras | ||||||
| DA40949487 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09134200-9 | 06.08.2026 | 26,582 |
| Contract object: achizitie combustibil pentru microbuze si motocoase/generatoare 06082026 | ||||||
| DA40923359 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 18530000-3 | 03.08.2026 | 30,000 |
| Contract object: achizitie pachet cu premii elevi pnras | ||||||
| DA40921049 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | MESACCO 3D SRL CUI: 34726726 | servicii | 90921000-9 | 31.07.2026 | 12,562 |
| Contract object: achizitie pachet desinsectie deratizare 31072026 | ||||||
| DA40885509 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 27.07.2026 | 6,929 |
| Contract object: achizitie usa pvc intrare elevi 27072026 | ||||||
| DA40862963 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | TOMIX PROFI SRL CUI: 39399382 | servicii | 71631200-2 | 22.07.2026 | 331 |
| Contract object: achizitie servicii itp microbuz scolar 21072025 | ||||||
| DA40831662 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | DMP EDUCATIONAL SRL CUI: 47689859 | furnizare | 39162110-9 | 16.07.2026 | 43,851 |
| Contract object: achizitie pachet rechizite pnras 15072026 | ||||||
| DA40824842 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 15.07.2026 | 8,358 |
| Contract object: achizitie materiale intretinere scoli 15072026 | ||||||
| DA40773848 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | SILOU EVENTS SRL CUI: 32421881 | servicii | 92311000-4 | 10.07.2026 | 107,567 |
| Contract object: achizitie executare pictura murala | ||||||
| DA40796165 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | HILTON-COM-PS SRL CUI: 8336252 | furnizare | 44000000-0 | 10.07.2026 | 14,472 |
| Contract object: achizitie materiale intretinere scoli 09072026 | ||||||
- 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