Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39866461 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 77211400-6 19.02.2026 15,608
Contract object: achizitie servicii de fasonat si crapat lemne de foc pentru institutiile publice
DA39866321 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 90600000-3 19.02.2026 33,000
Contract object: achizitie servicii de curatenie si igienizare spatii publice
DA39310019 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 90620000-9 18.11.2025 52,920
Contract object: achizitie servicii deszapezire drumuri comunale si spatii publice
DA38775457 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 lucrari 45233229-0 01.09.2025 16,920
Contract object: contract lucrari intretinere acostamente drumuri comunale
DA38562167 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 lucrari 45221220-0 22.07.2025 25,000
Contract object: achizitie lucrari de reparatii podet valea neportoc
DA38499385 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 77211300-5 11.07.2025 16,939
Contract object: achizitie contract servicii defrisare si intretinere plantatii comuna negreni
DA38239145 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 90600000-3 30.05.2025 29,750
Contract object: servicii pentru combaterea buruienii ambrozia pe raza comunei negreni
DA38166766 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 77313000-7 21.05.2025 50,400
Contract object: servicii de intretinere parcuri in comuna negreni
DA38166719 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 90600000-3 21.05.2025 32,500
Contract object: servicii de curatenie si igienizare targuri de vara si de toamna
DA37804572 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 lucrari 45236119-7 02.04.2025 16,806
Contract object: achizitie lucrari de reparatii teren de sport sintetic negreni
DA37683662 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 lucrari 45236290-9 19.03.2025 40,000
Contract object: lucrari de reparatii foisoare si intretinere a traseelor turistice din comuna negreni
DA37593412 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 lucrari 45232150-8 04.03.2025 12,605
Contract object: achizitie lucrari de reparatii retea de alimentare cu apa
DA37469340 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 77211400-6 14.02.2025 19,192
Contract object: achizitie servicii de fasonat si crapat lemne de foc pentru institutiile publice
DA37315250 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 90600000-3 17.01.2025 100,836
Contract object: achizitie servicii de curatenie si igienizare spatii publice
DA36886099 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 77211400-6 08.11.2024 5,341
Contract object: contract servicii pentru crapat lemne de foc institutii publice
DA36536328 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 90600000-3 20.09.2024 16,758
Contract object: achizitie servicii curatenie si igienizare teren targ
DA36407871 SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 EDIL NEGRENI SRL CUI: 31041582 servicii 45453000-7 30.08.2024 12,600
Contract object: lucrari de reparatii generale si de renovare
DA36343826 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 77211300-5 23.08.2024 10,083
Contract object: achizitie servicii intretinere plantatii valea negrii si paltinis
DA36163223 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 lucrari 45232150-8 19.07.2024 16,806
Contract object: achizitie lucrari de reparatii retea de alimentare cu apa
DA36027622 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 90600000-3 27.06.2024 29,050
Contract object: contract servicii combatere buruiana ambrozia
DA35811803 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 90600000-3 27.05.2024 11,340
Contract object: servicii de curatenie si igienizare targ
DA35711383 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 EDIL NEGRENI SRL CUI: 31041582 servicii 77313000-7 17.05.2024 630
Contract object: servicii de intretinere parcuri si spatii verzi
DA35540612 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 77313000-7 17.04.2024 50,400
Contract object: servicii de intretinere parcuri si spatii verzi
DA35080442 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 lucrari 45453000-7 20.02.2024 30,000
Contract object: achizitie lucrari de reparatii cladire centru de informare turistica
DA34977760 COMUNA NEGRENI CUI: 14866024 EDIL NEGRENI SRL CUI: 31041582 servicii 77211400-6 06.02.2024 19,028
Contract object: contract servicii de crapat lemn de foc pentru institutiile publice

25 results on this page

Rows per page: 25 50 100
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

Open data and API