| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148902 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | WOBINS SRL CUI: 9200070 | servicii | 50110000-9 | 11.09.2026 | 723 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40979823 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | TECHNOMARK AG SRL CUI: 33360715 | furnizare | 43830000-0 | 12.08.2026 | 1,149 |
| Contract object: scule cu motor | ||||||
| DA40901402 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 28.07.2026 | 3,790 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40901403 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90923000-3 | 28.07.2026 | 660 |
| Contract object: servicii de deratizare | ||||||
| DA40838960 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22900000-9 | 16.07.2026 | 800 |
| Contract object: diverse imprimate | ||||||
| DA40831659 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | TECHNOMARK AG SRL CUI: 33360715 | furnizare | 43830000-0 | 16.07.2026 | 1,149 |
| Contract object: scule cu motor | ||||||
| DA39837250 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | WOBINS SRL CUI: 9200070 | servicii | 50110000-9 | 16.02.2026 | 316 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA39752680 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 03.02.2026 | 72,000 |
| Contract object: lemn de foc | ||||||
| DA39145896 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | WOBINS SRL CUI: 9200070 | servicii | 50110000-9 | 24.10.2025 | 3,929 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA38721821 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 20.08.2025 | 4,450 |
| Contract object: servicii de dezinfectie si dezinsectie/ servicii de deratizare | ||||||
| DA38689203 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | WOBINS SRL CUI: 9200070 | servicii | 50110000-9 | 13.08.2025 | 3,087 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA38267403 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | WOBINS SRL CUI: 9200070 | servicii | 50110000-9 | 04.06.2025 | 1,260 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA38248158 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 02.06.2025 | 72,000 |
| Contract object: lemn de foc | ||||||
| DA37564159 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | WOBINS SRL CUI: 9200070 | servicii | 50110000-9 | 27.02.2025 | 7,593 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA36862893 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | WOBINS SRL CUI: 9200070 | servicii | 50110000-9 | 06.11.2024 | 1,874 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA36827578 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | NICOSUN SRL CUI: 11111098 | lucrari | 45331100-7 | 31.10.2024 | 9,076 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA36113459 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 11.07.2024 | 4,450 |
| Contract object: servicii de dezinfectie si dezinsectie/ servicii de deratizare | ||||||
| DA35758427 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | TATARU FOREST SRL CUI: 36381267 | furnizare | 03413000-8 | 22.05.2024 | 54,000 |
| Contract object: lemn de foc | ||||||
| DA35691302 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | WOBINS SRL CUI: 9200070 | servicii | 50110000-9 | 13.05.2024 | 428 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA35098662 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | WOBINS SRL CUI: 9200070 | servicii | 50110000-9 | 22.02.2024 | 1,051 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA34892217 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | WOBINS SRL CUI: 9200070 | servicii | 50110000-9 | 24.01.2024 | 7,910 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA34021908 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | NICOSUN SRL CUI: 11111098 | servicii | 90915000-4 | 15.09.2023 | 2,571 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor / reparare si intretinere a centralelor termice | ||||||
| DA33938606 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | WOBINS SRL CUI: 9200070 | servicii | 50110000-9 | 05.09.2023 | 8,253 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA33793123 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | ADAVAL PREST 2015 SRL CUI: 34734320 | servicii | 90921000-9 | 09.08.2023 | 3,790 |
| Contract object: dezinfectie, dezinsectie = 4737 mp | ||||||
| DA33793160 | SCOALA GIMNAZIALA COSTACHE NEGRI NEGRI CUI: 29153614 | ADAVAL PREST 2015 SRL CUI: 34734320 | servicii | 90923000-3 | 09.08.2023 | 660 |
| Contract object: deratizare = 1650 mp | ||||||
- 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