| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278543 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | MAX SRL CUI: 3697680 | furnizare | 39224200-0 | 28.09.2026 | 836 |
| Contract object: materiale intretinere | ||||||
| DA41238693 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30199000-0 | 22.09.2026 | 5,702 |
| Contract object: pachet papetarie | ||||||
| DA41194998 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 16.09.2026 | 4,750 |
| Contract object: pachet produse de curatenie | ||||||
| DA41138161 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | INSTALCO AG SRL CUI: 6604642 | servicii | 45310000-3 | 09.09.2026 | 3,500 |
| Contract object: lucrari testare tehnica si prize pamant | ||||||
| DA41126641 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 07.09.2026 | 295 |
| Contract object: condica de prezenta si evidenta a activitatii cadrelor didactice, nivel prescolar | ||||||
| DA41114390 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | PHOENIX CONCEPT SRL CUI: 30907630 | furnizare | 35111320-4 | 07.09.2026 | 3,618 |
| Contract object: pachet achizitie stingatoare portabile | ||||||
| DA41087094 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 01.09.2026 | 7,372 |
| Contract object: pachet consumabile si accesorii | ||||||
| DA41061110 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | PHOENIX CONCEPT SRL CUI: 30907630 | servicii | 50413200-5 | 28.08.2026 | 1,090 |
| Contract object: incarcare si verificare stingatoare si hidranti | ||||||
| DA41060831 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 27.08.2026 | 1,375 |
| Contract object: pachet materiale intretinere | ||||||
| DA41062131 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | CANGUARD SECURITY SRL CUI: 30643687 | servicii | 79713000-5 | 27.08.2026 | 122,400 |
| Contract object: servicii de paza umana si protectie | ||||||
| DA40934234 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 04.08.2026 | 5,142 |
| Contract object: produse curatenie | ||||||
| DA40905303 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | MAX SRL CUI: 3697680 | furnizare | 44110000-4 | 29.07.2026 | 2,167 |
| Contract object: pachet materiale intretinere | ||||||
| DA40897113 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | ALYA DESIGN STUDIO SRL CUI: 50487655 | furnizare | 39300000-5 | 28.07.2026 | 51,000 |
| Contract object: bunuri pentru amenajari specifice | ||||||
| DA40859745 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | START2PERFORM SRL CUI: 36144740 | servicii | 80000000-4 | 21.07.2026 | 24,500 |
| Contract object: pachet formare- webinar cadre didact. +comp. digitale, inclusiv de sig. pe int. si sec. cibern. | ||||||
| DA40846240 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | ALYA DESIGN STUDIO SRL CUI: 50487655 | furnizare | 39300000-5 | 17.07.2026 | 10,600 |
| Contract object: materiale si echipamente specifice - mobilier sportiv | ||||||
| DA40845870 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | MIAUTRICOU SRL CUI: 41934347 | furnizare | 18530000-3 | 17.07.2026 | 16,908 |
| Contract object: pachet recompense elevi | ||||||
| DA40823767 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 | servicii | 63510000-7 | 15.07.2026 | 19,900 |
| Contract object: excursie scolara | ||||||
| DA40788368 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 2,986 |
| Contract object: pachet conform oferta 104454154 | ||||||
| DA40742534 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30125000-1 | 01.07.2026 | 714 |
| Contract object: toner rezidual pentru xerox wc 7220 si xerox versalink c70xx | ||||||
| DA40719321 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | BARBULICEANU M IOANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 51942029 | servicii | 85121270-6 | 30.06.2026 | 23,304 |
| Contract object: servicii psihologice de sprijin in relatia parinte-copil-scoala | ||||||
| DA40720705 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | PAMUCPNG SRL CUI: 42442695 | furnizare | 55524000-9 | 29.06.2026 | 3,350 |
| Contract object: pachet alimentar | ||||||
| DA40715495 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 29.06.2026 | 496 |
| Contract object: pachet diverse articole | ||||||
| DA40714953 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | TELEFONICA 2000 SRL CUI: 11224003 | furnizare | 30232000-4 | 26.06.2026 | 1,347 |
| Contract object: hard disk 6tb | ||||||
| DA40656918 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | TELEFONICA 2000 SRL CUI: 11224003 | furnizare | 42961100-1 | 18.06.2026 | 3,205 |
| Contract object: pachet inlocuire echipament defect detectie miscare si audio-video conform oferta | ||||||
| DA40652808 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 17.06.2026 | 2,782 |
| Contract object: pachet carti premii | ||||||
- 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