| 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 | ||||||
- 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