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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40801385 SCOALA GIMNAZIALA NR 96 CUI: 32375750 HOSTERION SRL CUI: 16104008 servicii 72415000-2 10.07.2026 192
servicii de reinnoire domeniu web wwww.scoala96.ro_4 ani
DA40634473 SCOALA GIMNAZIALA NR 96 CUI: 32375750 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15981100-9 16.06.2026 758
achizitie apa minerala plata evaluarea nationala, adlic, cze 2026
DA40622912 SCOALA GIMNAZIALA NR 96 CUI: 32375750 BEST LINE SERVICII MEDICALE SRL CUI: 22000532 servicii 85147000-1 16.06.2026 3,600
servicii de medicina muncii pentru angajati 2026
DA40566488 SCOALA GIMNAZIALA NR 96 CUI: 32375750 FAST CLEAN CRYSTAL SRL CUI: 48831365 servicii 98310000-9 09.06.2026 1,785
servicii de spalatorie si calcatorie lenjerie corp gradinita
DA40566705 SCOALA GIMNAZIALA NR 96 CUI: 32375750 EUROCO PARTNER INDUSTRY SRL CUI: 18764159 servicii 79521000-2 08.06.2026 3,500
servicii de fotocopiere si abonament full service mentenanta cu 2 echipamente in custodie
DA40438835 SCOALA GIMNAZIALA NR 96 CUI: 32375750 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317100-4 21.05.2026 4,000
servicii ssm si su mai_decembrie 2026
DA40203186 SCOALA GIMNAZIALA NR 96 CUI: 32375750 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317100-4 21.04.2026 400
servicii de ssm si su pentru luna aprilie 2026_buget provizoriu 1/12
DA40093257 SCOALA GIMNAZIALA NR 96 CUI: 32375750 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317100-4 30.03.2026 600
servicii de ssm si su pentru luna martie 2026_buget provizoriu
DA39556913 SCOALA GIMNAZIALA NR 96 CUI: 32375750 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 17.12.2025 2,892
materiale sanitare pentru scoala, gradinita, sala sport, semiinternat
DA39305557 SCOALA GIMNAZIALA NR 96 CUI: 32375750 HELP NET FARMA SA CUI: 14169353 furnizare 33690000-3 17.11.2025 128
achizitie medicamente cabinet medical scoala
DA38912289 SCOALA GIMNAZIALA NR 96 CUI: 32375750 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 22.09.2025 185
servicii de prelungire semnatura electronica contabil 2ani
DA38772970 SCOALA GIMNAZIALA NR 96 CUI: 32375750 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 01.09.2025 185
achizitie servicii de reinnoire certificat digital 2 ani pentru director unitate de invatamant
DA38544462 SCOALA GIMNAZIALA NR 96 CUI: 32375750 DEDEMAN SRL CUI: 2816464 furnizare 33763000-6 17.07.2025 2,599
materiale de curatenie non solutii pentru gradinita
DA38544535 SCOALA GIMNAZIALA NR 96 CUI: 32375750 DEDEMAN SRL CUI: 2816464 furnizare 33763000-6 17.07.2025 4,122
materiale de curatenie non solutii pentru scoala
DA38539253 SCOALA GIMNAZIALA NR 96 CUI: 32375750 ELIANA&NICOLETA FARM SRL CUI: 30246806 furnizare 33690000-3 16.07.2025 396
medicamente pentru cabinet medical scoala
DA38539283 SCOALA GIMNAZIALA NR 96 CUI: 32375750 ELIANA&NICOLETA FARM SRL CUI: 30246806 furnizare 33690000-3 16.07.2025 323
medicamente pentru cabinet medical gradinita
DA38407423 SCOALA GIMNAZIALA NR 96 CUI: 32375750 DEDEMAN SRL CUI: 2816464 furnizare 31680000-6 25.06.2025 839
achizitie articole si accesorii electrice necesare functionarii
DA38179899 SCOALA GIMNAZIALA NR 96 CUI: 32375750 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15981000-8 23.05.2025 686
achizitie apa minerala evaluarea nationala 2025, adlic, cze
DA37439484 SCOALA GIMNAZIALA NR 96 CUI: 32375750 BEST LINE SERVICII MEDICALE SRL CUI: 22000532 servicii 85147000-1 06.02.2025 3,200
servicii de medicina muncii 2025 pentru angajati
DA37405492 SCOALA GIMNAZIALA NR 96 CUI: 32375750 EUROCO PARTNER INDUSTRY SRL CUI: 18764159 servicii 79521000-2 05.02.2025 4,367
servicii de fotocopiere full service 2 echipamente februarie-decembrie 2025
DA37325796 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 servicii 98310000-9 21.01.2025 3,532
servicii de curatare, uscare, calcare si, dupa caz, dezinfectare lenjerie pat gradinita ian-dec 2025
DA37326154 SCOALA GIMNAZIALA NR 96 CUI: 32375750 OFFICE & MORE SRL CUI: 18560868 furnizare 33141623-3 21.01.2025 435
achizitie kit inlocuire truse de prim ajutor fixe
DA37325108 SCOALA GIMNAZIALA NR 96 CUI: 32375750 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 79417000-0 20.01.2025 4,800
servicii de ssm si su pentru intreg personalul unitatii perioada ianuarie-decembrie 2025
DA36617551 SCOALA GIMNAZIALA NR 96 CUI: 32375750 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 01.10.2024 165
achizitie pachet token + semnatura electronica contabil nou 1 an
DA36519136 SCOALA GIMNAZIALA NR 96 CUI: 32375750 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 16.09.2024 185
achizitie servicii de reinnoire certificat digital director adjunct perioada 2 ani

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