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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284102 COMUNA NEGOMIR CUI: 4898843 ECOPROD SRL CUI: 24217881 furnizare 03451200-8 29.09.2026 4,500
bulbi de lalele culori mixte
DA41205366 COMUNA NEGOMIR CUI: 4898843 UNGUREANU G ION-MARIAN - DIRIGINTE DE SANTIER CUI: 50536138 servicii 71521000-6 18.09.2026 5,000
servicii dirigentie santier
DA41197946 COMUNA NEGOMIR CUI: 4898843 TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 servicii 71317000-3 17.09.2026 950
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA41168907 COMUNA NEGOMIR CUI: 4898843 YDAIL CONSTRUCT SRL CUI: 14478413 lucrari 45233142-6 14.09.2026 618,511
reparatii drumuri in comuna negomir, judetul gorj
DA41153067 COMUNA NEGOMIR CUI: 4898843 NNB CLEAN ACCENT SRL CUI: 38046471 servicii 79341000-6 10.09.2026 1,000
servicii promovare eveniment
DA41123277 COMUNA NEGOMIR CUI: 4898843 MIT ECONOMY DESK SRL CUI: 36003270 furnizare 35821000-5 07.09.2026 200
esarfa primar
DA41092055 COMUNA NEGOMIR CUI: 4898843 EUROCONSULTING SRL CUI: 17219332 servicii 72267000-4 04.09.2026 4,200
actualizare si mentenata site
DA41102734 COMUNA NEGOMIR CUI: 4898843 ASCET COM SRL CUI: 5154310 furnizare 34351100-3 03.09.2026 3,055
anvelope michelin 195/60 r18 e primacy renault
DA41093711 COMUNA NEGOMIR CUI: 4898843 PRINTECH COMPANY SRL CUI: 16617933 servicii 79521000-2 03.09.2026 17,820
servicii de imprimare, intretinere, reparare si antivirus
DA41078961 COMUNA NEGOMIR CUI: 4898843 DBM IMPEX SRL CUI: 7296192 furnizare 15894300-4 02.09.2026 9,704
pizza dolce vita 550 gr
DA41087516 COMUNA NEGOMIR CUI: 4898843 MIT ECONOMY DESK SRL CUI: 36003270 furnizare 35821000-5 01.09.2026 5,650
pachet drapele
DA41079959 COMUNA NEGOMIR CUI: 4898843 EUROSPORT TRADING SA CUI: 7709647 furnizare 16160000-4 01.09.2026 16,148
echipamente intretinere spatii
DA41074187 COMUNA NEGOMIR CUI: 4898843 NOVAEFCOR SRL CUI: 33264726 furnizare 39515000-5 01.09.2026 14,463
rolete zi-noapte blekout in caseta de aluminiu
DA41062642 COMUNA NEGOMIR CUI: 4898843 E-RENT SOLUTIONS SRL CUI: 49931630 servicii 85142300-9 28.08.2026 2,000
servicii de inchiriere lavoare si toalete ecologice
DA41052477 COMUNA NEGOMIR CUI: 4898843 GS PROSISTEM CONCERT SRL CUI: 39111993 servicii 79952100-3 27.08.2026 44,670
servicii de organizare de evenimente culturale
DA41052857 COMUNA NEGOMIR CUI: 4898843 X MEDIA & MUSIC PRODUCTION SRL CUI: 5372722 furnizare 39294100-0 27.08.2026 1,621
trofee si diplome personalizate
DA41055840 COMUNA NEGOMIR CUI: 4898843 ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 servicii 92312000-1 27.08.2026 20,000
spectacol artistic- ansamblul artistic profesionist doina gorjului
DA40996361 COMUNA NEGOMIR CUI: 4898843 PROREDRUM SRL CUI: 8739344 servicii 71300000-1 14.08.2026 18,600
reparatii drumuri
DA40984250 COMUNA NEGOMIR CUI: 4898843 ASCET COM SRL CUI: 5154310 servicii 34351100-3 13.08.2026 3,689
anvelope michelin 235/65 r16c agilis3 +inlocuire si echilibrare anvelopa
DA40970391 COMUNA NEGOMIR CUI: 4898843 AUWNOW SRL CUI: 34462748 servicii 79417000-0 12.08.2026 7,200
pachet servicii instruire privind securitatea si sanatatea in munca si situatii de urgenta
DA40977545 COMUNA NEGOMIR CUI: 4898843 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66516100-1 12.08.2026 5,256
pachet rca + accidente
DA40931798 COMUNA NEGOMIR CUI: 4898843 PROMATI BM CONSULT SRL CUI: 32419970 servicii 71520000-9 05.08.2026 3,000
servicii dirigentie de santier constructii
DA40923529 COMUNA NEGOMIR CUI: 4898843 BGT CONSTRUCTII EXPERT SRL CUI: 51263273 lucrari 45453000-7 03.08.2026 154,784
reparatii scoala primara ursoaia, comuna negomir, judetul gorj
DA40828088 COMUNA NEGOMIR CUI: 4898843 TELE 3 MEDIA SRL CUI: 21241958 servicii 79341000-6 16.07.2026 6,000
mediatizare evenimente locale
DA40787374 COMUNA NEGOMIR CUI: 4898843 TDS ORSTA PROD SRL CUI: 4897660 servicii 39717200-3 09.07.2026 2,386
servicii de revizie, curatirea si dezinfectarea filtrelor aparatelor de aer conditionat

25 results on this page

Rows per page: 25 50 100
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

Open data and API