| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221988 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 21.09.2026 | 689 |
| Contract object: produse de curatenie | ||||||
| DA41172379 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | HIRLOANU SRL CUI: 23736023 | furnizare | 44111400-5 | 15.09.2026 | 7,623 |
| Contract object: achizitie de vopsele, varuri si alte produse de intretinere si reparatii | ||||||
| DA41163353 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | MEDICAL-EUROPE SRL CUI: 36452910 | servicii | 85147000-1 | 11.09.2026 | 24,600 |
| Contract object: medicina muncii | ||||||
| DA41150383 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 22822000-8 | 10.09.2026 | 120 |
| Contract object: fise de instruire individuala ssm/su - 48 pagini | ||||||
| DA41142941 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 09.09.2026 | 4,174 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA41085749 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | DORIANA VET SRL CUI: 21715105 | servicii | 90923000-3 | 01.09.2026 | 4,450 |
| Contract object: servicii dezinfectie, dezinsectie,deratizare pache | ||||||
| DA41026791 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 20.08.2026 | 2,144 |
| Contract object: pak - 3968 pachet tipizate scolare | ||||||
| DA40946147 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | NIK & ALA ESTETIC ART SRL CUI: 37745080 | servicii | 98310000-9 | 07.08.2026 | 4,923 |
| Contract object: pachet spalatorie perdele | ||||||
| DA40901716 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | NOTIR LINE SRL CUI: 47797109 | furnizare | 03413000-8 | 29.07.2026 | 97,500 |
| Contract object: lemn foc fag | ||||||
| DA40865663 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 22.07.2026 | 400 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA40727851 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40654333 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | ALN INSTAL SERVICES SRL CUI: 44145488 | lucrari | 45310000-3 | 23.06.2026 | 12,000 |
| Contract object: prestari servicii electrice | ||||||
| DA40626070 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30213300-8 | 15.06.2026 | 65,806 |
| Contract object: echipamente it | ||||||
| DA40619594 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39160000-1 | 12.06.2026 | 29,040 |
| Contract object: oferta elemente lounge, mobilier exterior trifesti | ||||||
| DA40599836 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39160000-1 | 10.06.2026 | 40,050 |
| Contract object: set mobilier biblioteca - iacob negruzzi trifesti | ||||||
| DA40588929 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | ALEX MOBILIER MACS SRL CUI: 22474030 | furnizare | 39160000-1 | 09.06.2026 | 13,998 |
| Contract object: set mobilier modular trapez | ||||||
| DA40575814 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | CALU ELENA-LUISA PERSOANA FIZICA AUTORIZATA CUI: 49938778 | lucrari | 92311000-4 | 08.06.2026 | 22,050 |
| Contract object: pictura murala | ||||||
| DA40497948 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 02.06.2026 | 517 |
| Contract object: pak - 3726 pachet tipizate scolare | ||||||
| DA40426830 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 20.05.2026 | 258 |
| Contract object: pachet curatenie | ||||||
| DA40336321 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 08.05.2026 | 567 |
| Contract object: pachet birotica | ||||||
| DA40336365 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.05.2026 | 1,880 |
| Contract object: produse de curatenie | ||||||
| DA40309827 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 05.05.2026 | 696 |
| Contract object: verificare stingatoare diverse tipuri | ||||||
| DA40272619 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71632000-7 | 29.04.2026 | 4,800 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA40248029 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | HAPPY LIFE CENTER SRL CUI: 39371730 | furnizare | 18300000-2 | 27.04.2026 | 17,300 |
| Contract object: articole pentru clubul de dans - pentru pnras | ||||||
| DA40207619 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
- 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