| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179207 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 15.09.2026 | 5,400 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala | ||||||
| DA41179155 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | furnizare | 39830000-9 | 15.09.2026 | 10,000 |
| Contract object: materiale igienico sanitare | ||||||
| DA41179152 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | furnizare | 30197000-6 | 15.09.2026 | 10,000 |
| Contract object: pachet birotica | ||||||
| DA40844483 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 17.07.2026 | 1,600 |
| Contract object: analize coproparazitologic si coprocultura medicina muncii + investigatii pentru fisa de aptitudine | ||||||
| DA40831469 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | furnizare | 30197000-6 | 16.07.2026 | 5,000 |
| Contract object: pachet articole birotica | ||||||
| DA40831480 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | furnizare | 39830000-9 | 16.07.2026 | 5,000 |
| Contract object: pachet materiale intretinere si curatenie | ||||||
| DA40750718 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 50531200-8 | 02.07.2026 | 1,800 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40750672 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 02.07.2026 | 1,599 |
| Contract object: servicii dezinsectie | ||||||
| DA40750751 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 50531200-8 | 02.07.2026 | 1,600 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||||
| DA40442384 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 20.05.2026 | 10,220 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40442560 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30213300-8 | 20.05.2026 | 31,370 |
| Contract object: sistem all in one-pachet | ||||||
| DA40442527 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 48300000-1 | 20.05.2026 | 8,205 |
| Contract object: licente-pachet | ||||||
| DA40289976 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 30.04.2026 | 17,800 |
| Contract object: servicii de telecomunicatii si internet wifi | ||||||
| DA40290051 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 30.04.2026 | 1,260 |
| Contract object: verificare hidranti | ||||||
| DA40289925 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 30.04.2026 | 3,951 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40289872 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 30.04.2026 | 1,056 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40289464 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 30.04.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA40289383 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 30.04.2026 | 35,258 |
| Contract object: servicii complete mentenanta it | ||||||
| DA39476351 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | furnizare | 39830000-9 | 09.12.2025 | 4,000 |
| Contract object: pachet materiale intretinere si curatenie | ||||||
| DA39476362 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | BIOROM TOTAL DISTRIBUTION SRL CUI: 31369998 | furnizare | 30197000-6 | 09.12.2025 | 4,001 |
| Contract object: pachet birotica | ||||||
| DA39241656 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 10.11.2025 | 11,700 |
| Contract object: servicii medicina muncii fisa aptitudine apt/inapt | ||||||
| DA39241682 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 10.11.2025 | 8,700 |
| Contract object: evaluare psihologia muncii apt/inapt/mini profil | ||||||
| DA38957946 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | furnizare | 22458000-5 | 26.09.2025 | 3,282 |
| Contract object: pachet tipizate scolare | ||||||
| DA38411476 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 72263000-6 | 25.06.2025 | 21,000 |
| Contract object: dezvoltare soft nota de fundamentare buget unitati | ||||||
| DA38411520 | SCOALA GIMNAZIALA NR84 CUI: 32580712 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | furnizare | 72212517-6 | 25.06.2025 | 21,000 |
| Contract object: dezvoltare soft cereri de finantare unitati | ||||||
- 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