| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298718 | ORAS NEGRU VODA CUI: 6398763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 836 |
| Contract object: pachet conform oferta 104606499- produse de intretinere stadion | ||||||
| DA41298880 | ORAS NEGRU VODA CUI: 6398763 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31600000-2 | 30.09.2026 | 139 |
| Contract object: disjunctor tripolar ls industrial, 3p, 80a, curba c, 10ka | ||||||
| DA41293754 | ORAS NEGRU VODA CUI: 6398763 | ATU TECH SRL CUI: 29104875 | furnizare | 31161900-1 | 30.09.2026 | 8,182 |
| Contract object: stabilizator trifazat ted ted000170, 242-520v, 36kw, servomotor, unda sinusoidala pura, ecran lcd | ||||||
| DA41284584 | ORAS NEGRU VODA CUI: 6398763 | CANGUARD SECURITY SRL CUI: 30643687 | servicii | 79713000-5 | 29.09.2026 | 5,000 |
| Contract object: servicii specializate de transport valori- casierie uat oras neru voda | ||||||
| DA41252733 | ORAS NEGRU VODA CUI: 6398763 | CANGUARD SECURITY SRL CUI: 30643687 | servicii | 79930000-2 | 24.09.2026 | 1,350 |
| Contract object: proiect aferent sistemului de alarmare la efractie si sistemului tvci | ||||||
| DA41253499 | ORAS NEGRU VODA CUI: 6398763 | CANGUARD SECURITY SRL CUI: 30643687 | servicii | 79711000-1 | 24.09.2026 | 800 |
| Contract object: servicii de monitorizare sistem alarma efractie, buton de panica si interventie- primaria negru voda | ||||||
| DA41253640 | ORAS NEGRU VODA CUI: 6398763 | CANGUARD SECURITY SRL CUI: 30643687 | furnizare | 32323500-8 | 24.09.2026 | 12,754 |
| Contract object: furnizare echipamente tehnice aferente sistemului de suprav. tvci si montaj- primaria negru voda | ||||||
| DA41218218 | ORAS NEGRU VODA CUI: 6398763 | ARIMAR AUTO SHOP SRL CUI: 33560594 | furnizare | 15842300-5 | 18.09.2026 | 1,188 |
| Contract object: pachet dulciuri- ziua de curatenie nationala 2026 | ||||||
| DA41215836 | ORAS NEGRU VODA CUI: 6398763 | GLOBAL CHEMCO IDEAL SRL CUI: 24092168 | servicii | 90921000-9 | 18.09.2026 | 9,382 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41188387 | ORAS NEGRU VODA CUI: 6398763 | BEST IT-SERV SRL CUI: 15418100 | furnizare | 30197630-1 | 16.09.2026 | 1,038 |
| Contract object: coli cu antet a4, 80 g/mp, 500coli/set | ||||||
| DA41142454 | ORAS NEGRU VODA CUI: 6398763 | TERRA CYCLE SRL CUI: 37298322 | servicii | 45500000-2 | 10.09.2026 | 18,000 |
| Contract object: serviciu de inchiriere utilaj | ||||||
| DA41117376 | ORAS NEGRU VODA CUI: 6398763 | PHOENIX CONCEPT SRL CUI: 30907630 | furnizare | 44482200-4 | 07.09.2026 | 2,550 |
| Contract object: hidrant subteran dn80 si cutie de protectie hidrant dn80 | ||||||
| DA41117436 | ORAS NEGRU VODA CUI: 6398763 | GLOBAL CHEMCO IDEAL SRL CUI: 24092168 | servicii | 90921000-9 | 07.09.2026 | 6,701 |
| Contract object: pachet servicii de dezinfectie | ||||||
| DA41060589 | ORAS NEGRU VODA CUI: 6398763 | MINI-FARM SRL CUI: 8868896 | furnizare | 33690000-3 | 27.08.2026 | 4,112 |
| Contract object: pachet medicamente si materiale sanitare - cabinet medical ltnv | ||||||
| DA41044151 | ORAS NEGRU VODA CUI: 6398763 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41017927 | ORAS NEGRU VODA CUI: 6398763 | TOPOROM LOGISTIC SRL CUI: 28491870 | servicii | 71351810-4 | 19.08.2026 | 3,000 |
| Contract object: masuratori topografice uato negru voda | ||||||
| DA41017969 | ORAS NEGRU VODA CUI: 6398763 | TOPOROM LOGISTIC SRL CUI: 28491870 | servicii | 71351810-4 | 19.08.2026 | 3,000 |
| Contract object: masuratori topografice uato negru voda | ||||||
| DA40997296 | ORAS NEGRU VODA CUI: 6398763 | ARIMAR AUTO SHOP SRL CUI: 33560594 | furnizare | 15981100-9 | 17.08.2026 | 1,136 |
| Contract object: apa plata imbuteliata | ||||||
| DA40949408 | ORAS NEGRU VODA CUI: 6398763 | TRITON SRL CUI: 7424364 | furnizare | 24951000-5 | 06.08.2026 | 1,273 |
| Contract object: consumabile pentru motounelte | ||||||
| DA40949618 | ORAS NEGRU VODA CUI: 6398763 | INTERNEBA SRL CUI: 12855630 | furnizare | 34351100-3 | 06.08.2026 | 2,212 |
| Contract object: anvelope 235/65 r16c firestone vanhawk 3 | ||||||
| DA40942099 | ORAS NEGRU VODA CUI: 6398763 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 06.08.2026 | 798 |
| Contract object: diverse articole de birou | ||||||
| DA40902518 | ORAS NEGRU VODA CUI: 6398763 | ECO GREEN CONSULTING SRL CUI: 22244774 | servicii | 90711000-4 | 30.07.2026 | 3,500 |
| Contract object: raport inginer independent- insule ecologice digitalizate | ||||||
| DA40904000 | ORAS NEGRU VODA CUI: 6398763 | RIK SRL CUI: 1889794 | furnizare | 30197644-2 | 29.07.2026 | 707 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, sky copy | ||||||
| DA40890079 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 48321100-5 | 29.07.2026 | 6,083 |
| Contract object: autodesk autocad 2025 - abonament 1 an | ||||||
| DA40862025 | ORAS NEGRU VODA CUI: 6398763 | NS COPIERS SRL CUI: 10891203 | furnizare | 30125100-2 | 21.07.2026 | 199 |
| Contract object: konica minolta bizhub c258 c308 c368 cartus toner black tn-324k a8da150 28k original | ||||||
- 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