| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197959 | COMUNA NEGOI CUI: 4553780 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | servicii | 79418000-7 | 16.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor, in vederea organizarii procedurilor de achizitie | ||||||
| DA41184785 | COMUNA NEGOI CUI: 4553780 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 15.09.2026 | 2,320 |
| Contract object: achizitie cartuse toner | ||||||
| DA41100554 | COMUNA NEGOI CUI: 4553780 | ALISOR INTER TRANS SRL CUI: 15184904 | furnizare | 03413000-8 | 03.09.2026 | 31,680 |
| Contract object: achizitie lemne de foc | ||||||
| DA40954091 | COMUNA NEGOI CUI: 4553780 | CCC PROIECTARE SRL CUI: 44672194 | servicii | 71241000-9 | 06.08.2026 | 20,000 |
| Contract object: intocmire documentatie reparatii strazi de interes local in comuna negoi | ||||||
| DA40840343 | COMUNA NEGOI CUI: 4553780 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 17.07.2026 | 4,370 |
| Contract object: pachet papetarie | ||||||
| DA40528184 | COMUNA NEGOI CUI: 4553780 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | servicii | 79418000-7 | 02.06.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40528288 | COMUNA NEGOI CUI: 4553780 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 02.06.2026 | 30,000 |
| Contract object: servicii de evaluare privind domeniul public si privat | ||||||
| DA40528362 | COMUNA NEGOI CUI: 4553780 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 98390000-3 | 02.06.2026 | 30,000 |
| Contract object: achizitie servicii de inventariere | ||||||
| DA40402241 | COMUNA NEGOI CUI: 4553780 | AGRI DISTRIBUTION GBE SRL CUI: 44893861 | servicii | 50800000-3 | 15.05.2026 | 43,369 |
| Contract object: revizie si reparatie buldoexcavator cat 428f2 | ||||||
| DA40091937 | COMUNA NEGOI CUI: 4553780 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 27.03.2026 | 15,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||||
| DA40092019 | COMUNA NEGOI CUI: 4553780 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79400000-8 | 27.03.2026 | 13,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA40040466 | COMUNA NEGOI CUI: 4553780 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | servicii | 79418000-7 | 19.03.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA39827932 | COMUNA NEGOI CUI: 4553780 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30124000-4 | 16.02.2026 | 387 |
| Contract object: cartuse toner | ||||||
| DA39708391 | COMUNA NEGOI CUI: 4553780 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30192113-6 | 26.01.2026 | 667 |
| Contract object: achizitie cartus toner | ||||||
| DA39677242 | COMUNA NEGOI CUI: 4553780 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30125100-2 | 21.01.2026 | 3,282 |
| Contract object: achizitie cartuse toner | ||||||
| DA39611595 | COMUNA NEGOI CUI: 4553780 | TUTUNARU MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 28238607 | servicii | 72261000-2 | 29.12.2025 | 2,760 |
| Contract object: servicii de asistenta tehnica pentru software ben.prest | ||||||
| DA39542645 | COMUNA NEGOI CUI: 4553780 | AFR ENERGY SRL CUI: 33168729 | servicii | 31522000-1 | 15.12.2025 | 10,000 |
| Contract object: realizare iluminat festiv sarbatori iarna 2025-2026 | ||||||
| DA39510677 | COMUNA NEGOI CUI: 4553780 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 11.12.2025 | 13,233 |
| Contract object: pachet dulciuri | ||||||
| DA39458283 | COMUNA NEGOI CUI: 4553780 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 08.12.2025 | 6,000 |
| Contract object: servicii de consultanta in management de proiect gal iluminat | ||||||
| DA39458172 | COMUNA NEGOI CUI: 4553780 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 08.12.2025 | 19,000 |
| Contract object: servicii intocmire documentatie accesare proiect gal iluminat | ||||||
| DA39401319 | COMUNA NEGOI CUI: 4553780 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 27.11.2025 | 9,953 |
| Contract object: achizitie polita rca si polita casco auto | ||||||
| DA38999105 | COMUNA NEGOI CUI: 4553780 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 06.10.2025 | 1,310 |
| Contract object: pachet hidranti+stingatoare | ||||||
| DA38990900 | COMUNA NEGOI CUI: 4553780 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 02.10.2025 | 2,994 |
| Contract object: polita rca si accidente calatori 12 luni opel cibro | ||||||
| DA38990753 | COMUNA NEGOI CUI: 4553780 | EUROTEHNICA IT&C SRL CUI: 26991098 | servicii | 50343000-1 | 01.10.2025 | 9,200 |
| Contract object: servicii de mentenanta periodica sistem supraveghere video stradala | ||||||
| DA38773916 | COMUNA NEGOI CUI: 4553780 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 01.09.2025 | 3,802 |
| Contract object: achizitie pompa submersibila | ||||||
- 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