| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202108 | COMUNA NEGRASI CUI: 5103457 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 17.09.2026 | 48,000 |
| Contract object: material lemnos esenta tare - lemn de foc, in comuna negrasi, judet arges | ||||||
| DA41094883 | COMUNA NEGRASI CUI: 5103457 | NOVUS VISION SRL CUI: 36922877 | servicii | 71520000-9 | 02.09.2026 | 75,000 |
| Contract object: servicii de dirigentie sala de sport negrasi | ||||||
| DA41093364 | COMUNA NEGRASI CUI: 5103457 | ARH FOX SRL CUI: 41669097 | servicii | 71356200-0 | 02.09.2026 | 11,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului sala sport comuna negrasi, jud arges | ||||||
| DA40982317 | COMUNA NEGRASI CUI: 5103457 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79400000-8 | 12.08.2026 | 62,000 |
| Contract object: servicii consultanta implementare mdlpa -sala de sport sat negrasi, judet arges | ||||||
| DA40952407 | COMUNA NEGRASI CUI: 5103457 | ACORD CONSULTING FOND SRL CUI: 36117568 | servicii | 72224000-1 | 07.08.2026 | 70,000 |
| Contract object: servicii de consultanta in management pentru implementare proiecte realizare sistem colectare gunoi | ||||||
| DA40834114 | COMUNA NEGRASI CUI: 5103457 | VDI AKTIV PROJECT SRL CUI: 44829001 | servicii | 79418000-7 | 17.07.2026 | 35,000 |
| Contract object: servicii de consultanta pentru achizitii publice derulate prin procedura simplificata sala sport | ||||||
| DA40827520 | COMUNA NEGRASI CUI: 5103457 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 79411000-8 | 16.07.2026 | 147,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile pentru canalizare si epurare- afm | ||||||
| DA40730259 | COMUNA NEGRASI CUI: 5103457 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 48761000-0 | 01.07.2026 | 599 |
| Contract object: licenta gravityzone business security premium,1 year | ||||||
| DA40472366 | COMUNA NEGRASI CUI: 5103457 | ACORD CONSULTING FOND SRL CUI: 36117568 | servicii | 79411000-8 | 25.05.2026 | 14,000 |
| Contract object: servicii de consultanta pentru depunerea solicitarilor de finantare prin cni | ||||||
| DA40445764 | COMUNA NEGRASI CUI: 5103457 | IPTANARG CONSTRUCT SRL CUI: 33012966 | servicii | 71322000-1 | 22.05.2026 | 135,000 |
| Contract object: servicii de proiectare infiintare retea canalizare si statie de epurare in satul negrasi, jud arges | ||||||
| DA40377795 | COMUNA NEGRASI CUI: 5103457 | 26 DUCKS NSD SRL CUI: 37463721 | servicii | 79400000-8 | 14.05.2026 | 63,000 |
| Contract object: servicii consultanta mdlpa pentru proiectul reabilitare integrata scoala gimnaziala petre badea | ||||||
| DA40220987 | COMUNA NEGRASI CUI: 5103457 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | lucrari | 45233141-9 | 22.04.2026 | 151,598 |
| Contract object: lucrari de intretinere si reparatii drumuri impietruite satele negrasi si mozacu, com negrasi | ||||||
| DA40201533 | COMUNA NEGRASI CUI: 5103457 | EGETIC TOP ACTIV SRL CUI: 35427773 | servicii | 71521000-6 | 20.04.2026 | 25,000 |
| Contract object: servicii supraveghere lucrarilor de executie platforme gunoi grajd | ||||||
| DA40170364 | COMUNA NEGRASI CUI: 5103457 | VERIMEX GENERAL GRUP SRL CUI: 17700599 | servicii | 14212310-6 | 15.04.2026 | 147,000 |
| Contract object: balast | ||||||
| DA40151548 | COMUNA NEGRASI CUI: 5103457 | BATAR PROCONSTRUCT SRL CUI: 46010410 | servicii | 71328000-3 | 07.04.2026 | 7,500 |
| Contract object: servicii de verificare tenica de calitate a proiectului pt obiectivul demolare cladiri corp c1 si c4 | ||||||
| DA40101903 | COMUNA NEGRASI CUI: 5103457 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | servicii | 71322000-1 | 01.04.2026 | 49,000 |
| Contract object: servicii de asfaltare str bisericii, sat barlogu, com. negrasi, jud, arges | ||||||
| DA40057879 | COMUNA NEGRASI CUI: 5103457 | EGETIC TOP ACTIV SRL CUI: 35427773 | servicii | 71521000-6 | 24.03.2026 | 101,000 |
| Contract object: dirigentiede santier lucrari executie cladiri sociale | ||||||
| DA40039668 | COMUNA NEGRASI CUI: 5103457 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | lucrari | 45233141-9 | 20.03.2026 | 352,000 |
| Contract object: lucrari de intretinere si reparatii drumuri impietruite in comuna negrasi, jud arges | ||||||
| DA40018162 | COMUNA NEGRASI CUI: 5103457 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | servicii | 71322100-2 | 17.03.2026 | 15,000 |
| Contract object: intretinere si reparatii prin balastare drumuri comunale si de interes local in com negrasi, jud ag | ||||||
| DA39956995 | COMUNA NEGRASI CUI: 5103457 | ROTAREXIM SA CUI: 1465985 | servicii | 44423450-0 | 06.03.2026 | 2,585 |
| Contract object: numere inreg. vehicule neinmatriculabile, model pe doua randuri | ||||||
| DA39947034 | COMUNA NEGRASI CUI: 5103457 | INTELLIGENT LOGO SRL CUI: 49411874 | servicii | 34924000-0 | 06.03.2026 | 3,400 |
| Contract object: panou informativ 2*1,2 scoala gimnaziala petre badea negrasi, judetul arges | ||||||
| DA39946421 | COMUNA NEGRASI CUI: 5103457 | METROPOLITAN CAD SRL CUI: 33952067 | servicii | 71351810-4 | 05.03.2026 | 5,000 |
| Contract object: plan topografic avizat ocpi | ||||||
| DA39946153 | COMUNA NEGRASI CUI: 5103457 | METROPOLITAN CAD SRL CUI: 33952067 | servicii | 71332000-4 | 05.03.2026 | 15,000 |
| Contract object: studiu geotehnic verificat la cerinta af, ptinfiintare retea canalizare in satul negrasi, jud. arge | ||||||
| DA39945953 | COMUNA NEGRASI CUI: 5103457 | METROPOLITAN CAD SRL CUI: 33952067 | servicii | 71351810-4 | 05.03.2026 | 30,000 |
| Contract object: plan topografic avizat ocpi infiintare retea canalizare in satul negrasi, com.negrasi, jud arges | ||||||
| DA39830345 | COMUNA NEGRASI CUI: 5103457 | METROPOLITAN CAD SRL CUI: 33952067 | servicii | 71332000-4 | 13.02.2026 | 15,000 |
| Contract object: studiu geotehnic verificat la cerinta af pt sala de sport scoala petre badea negrasi | ||||||
- 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