| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301205 | COMUNA NEGRENI CUI: 14866024 | MARLEX IMPEX SRL CUI: 4215649 | furnizare | 39152000-2 | 30.09.2026 | 12,655 |
| Contract object: achizitie rafturi metalice arhiva | ||||||
| DA41205868 | COMUNA NEGRENI CUI: 14866024 | FGL SECURITY SRL CUI: 45014359 | servicii | 79713000-5 | 17.09.2026 | 17,028 |
| Contract object: contract servicii de paza pentru targul de toamna 2026 | ||||||
| DA41186779 | COMUNA NEGRENI CUI: 14866024 | VALEXIA SRL CUI: 15056654 | furnizare | 14210000-6 | 15.09.2026 | 164,640 |
| Contract object: achizitie piatra pentru lucrari de reparatii drumuri | ||||||
| DA41174387 | COMUNA NEGRENI CUI: 14866024 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 14.09.2026 | 800 |
| Contract object: servicii de curatare cazan termic | ||||||
| DA41163663 | COMUNA NEGRENI CUI: 14866024 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79420000-4 | 11.09.2026 | 8,000 |
| Contract object: servicii asistenta intocmire documente | ||||||
| DA41134569 | COMUNA NEGRENI CUI: 14866024 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 08.09.2026 | 1,200 |
| Contract object: achizitie servicii de curatare a cosurilor de fum cladiri publice negreni | ||||||
| DA41136334 | COMUNA NEGRENI CUI: 14866024 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30121100-4 | 08.09.2026 | 3,140 |
| Contract object: achizitie multifunctionala ricoh imc 300 | ||||||
| DA41136233 | COMUNA NEGRENI CUI: 14866024 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30213100-6 | 08.09.2026 | 2,765 |
| Contract object: achiitie laptop asus 15.6, intel core i5 pentru echipa comunitara integrata | ||||||
| DA41113821 | COMUNA NEGRENI CUI: 14866024 | SEBAND DEN SRL CUI: 37255372 | servicii | 90923000-3 | 04.09.2026 | 7,532 |
| Contract object: achizitie servicii de dezinsectie, deratizare si dezinfectie cladiri publice negreni | ||||||
| DA41090176 | COMUNA NEGRENI CUI: 14866024 | EURODRUM COM SRL CUI: 17714993 | servicii | 71241000-9 | 02.09.2026 | 259,000 |
| Contract object: achizitie servicii de proiectare faza sf - extindere retea de alimentare cu apa in com negreni | ||||||
| DA41089150 | COMUNA NEGRENI CUI: 14866024 | EURODRUM COM SRL CUI: 17714993 | servicii | 79311200-9 | 02.09.2026 | 265,000 |
| Contract object: achizitie servicii proiectare faza sf pentru proiectul de modernizare drumuri in com. negreni | ||||||
| DA41063304 | COMUNA NEGRENI CUI: 14866024 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 48624000-8 | 27.08.2026 | 447 |
| Contract object: achizitie licenta microsoft office 2024 | ||||||
| DA41058506 | COMUNA NEGRENI CUI: 14866024 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48000000-8 | 26.08.2026 | 1,678 |
| Contract object: achizitie abonament edevize standard | ||||||
| DA41039933 | COMUNA NEGRENI CUI: 14866024 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 24.08.2026 | 3,260 |
| Contract object: achizitie servicii adminstrare, operare si mentenanta statii de incarcare electrice dc | ||||||
| DA41039850 | COMUNA NEGRENI CUI: 14866024 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 24.08.2026 | 2,760 |
| Contract object: achizitie servicii administrare, operare si mentenanta statii de incarcare electrice | ||||||
| DA41036008 | COMUNA NEGRENI CUI: 14866024 | STARCAD SRL CUI: 22176866 | servicii | 71351810-4 | 24.08.2026 | 260,000 |
| Contract object: achizitie servicii de topografie pentru proiectul modernizare drumuri in comuna negreni jud. cluj | ||||||
| DA40995307 | COMUNA NEGRENI CUI: 14866024 | ESTATE VALUE SRL CUI: 38683822 | servicii | 79419000-4 | 14.08.2026 | 49,000 |
| Contract object: achizitie servicii de intocmire raport de evaluare domeniu public al comunei negreni | ||||||
| DA40970510 | COMUNA NEGRENI CUI: 14866024 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30199000-0 | 11.08.2026 | 1,996 |
| Contract object: achizitie produse papetarie | ||||||
| DA40958469 | COMUNA NEGRENI CUI: 14866024 | ZOTMEL INSTAL SRL CUI: 24025533 | lucrari | 50721000-5 | 07.08.2026 | 12,992 |
| Contract object: achizitie lucrari de reparatii a sistemului de incalzire termica a dispensarului medical negreni | ||||||
| DA40953391 | COMUNA NEGRENI CUI: 14866024 | BREDAN DAVID SRL CUI: 37686847 | furnizare | 45331220-4 | 06.08.2026 | 11,522 |
| Contract object: achizitie sitem de aer conditionat in cadrul primariei negreni | ||||||
| DA40938092 | COMUNA NEGRENI CUI: 14866024 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | servicii | 72224000-1 | 06.08.2026 | 12,500 |
| Contract object: contract servicii raportari pe perioada monitorizarii proiectului de modernizare iluminat public | ||||||
| DA40864197 | COMUNA NEGRENI CUI: 14866024 | FARMACO-COM SRL CUI: 2592057 | furnizare | 33100000-1 | 22.07.2026 | 713 |
| Contract object: achizitie kit asistent medical comunitar sci 2000 | ||||||
| DA40854172 | COMUNA NEGRENI CUI: 14866024 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 33100000-1 | 20.07.2026 | 3,480 |
| Contract object: achizitie kit asistent medical comunitar sci 2000 | ||||||
| DA40852112 | COMUNA NEGRENI CUI: 14866024 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 09211600-7 | 20.07.2026 | 1,900 |
| Contract object: achizitie ulei hidraulic pentru utilajele primariei | ||||||
| DA40853761 | COMUNA NEGRENI CUI: 14866024 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 85300000-2 | 20.07.2026 | 3,343 |
| Contract object: achizitie kit asistent social sci 2000 | ||||||
- 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