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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN1988628 SCOALA GIMNAZIALA NR 96 CUI: 32375750 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 28.08.2023 185
Contract object: prelungire valabilitate certificat digital (semnatura electronica) director comoli doina pentru 2 ani
DAN1987001 SCOALA GIMNAZIALA NR 96 CUI: 32375750 HOSTERION SRL CUI: 16104008 72415000-2 24.08.2023 136
Contract object: reinnoire domeniu web scoala96.ro pe o perioada de 3 ani (05.09.2023-04.09.2026)
DAN1760119 SCOALA GIMNAZIALA NR 96 CUI: 32375750 MONITORUL OFICIAL RA CUI: 427282 79132100-9 27.09.2022 114
Contract object: anunt post ingrijitor in mo
DAN1637714 SCOALA GIMNAZIALA NR 96 CUI: 32375750 MONITORUL OFICIAL RA CUI: 427282 79341000-6 01.03.2022 114
Contract object: publicare anunt post ingrijitor
DAN1585759 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 17.12.2021 126
Contract object: achizitie servicii curatatorie lenjerie patuturi si uniforme lucru personal pentru corpul gradinita
DAN1555085 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 26.10.2021 118
Contract object: servicii de spalatorie si curatatorie lenjerie corp gradinita
DAN1502187 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 16.07.2021 148
Contract object: servicii curatatorie lenjerie, prosoape si imbracaminte lucru ingrijitoare_ pregatire pentru toamna 2021
DAN1491386 SCOALA GIMNAZIALA NR 96 CUI: 32375750 TEAM GUARD SRL CUI: 2601643 38431200-7 01.07.2021 280
Contract object: achizitie detector fum centrala avertizare la incendiu_corp semiinternat
DAN1480398 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 11.06.2021 90
Contract object: servicii de spalatorie lenjerie_corp gradinita
DAN1454285 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 19.04.2021 134
Contract object: servicii spalatorie lenjerie corp gradinita
DAN1441662 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 31.03.2021 58
Contract object: servicii spalatorie lenjerie corp gradinita
DAN1425582 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 26.02.2021 108
Contract object: servicii de spalatorie, curatatorie si dezinfectie lenjerie corp gradinita
DAN1369257 SCOALA GIMNAZIALA NR 96 CUI: 32375750 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 17.11.2020 131
Contract object: semnatura electronica certificat digital director doina comoli
DAN1366029 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 10.11.2020 118
Contract object: servicii de spalatorie lenjerie corp gradinita
DAN1350056 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 12.10.2020 116
Contract object: servicii spalatorie corp gradinita
DAN1339225 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 23.09.2020 217
Contract object: servicii spalatorie perioada stare urgenta
DAN1242506 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 27.02.2020 396
Contract object: servicii spalatorie conform contract 2884/18.10.2019_corp gradinita
DAN1233537 SCOALA GIMNAZIALA NR 96 CUI: 32375750 CRISTIN N L IMPEX SRL CUI: 5581168 55524000-9 03.02.2020 4,227
Contract object: servicii catering corp gradinita_saptamana 27.01-31.01.2020
DAN1230497 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 29.01.2020 262
Contract object: servicii de spalatorie cf. contract 2884/18.10.2019_corp gradinita
DAN1228752 SCOALA GIMNAZIALA NR 96 CUI: 32375750 CRISTIN N L IMPEX SRL CUI: 5581168 55524000-9 27.01.2020 4,710
Contract object: servicii catering corp gradinita_ saptamana 20.01-23.01.2020
DAN1228529 SCOALA GIMNAZIALA NR 96 CUI: 32375750 CRISTIN N L IMPEX SRL CUI: 5581168 55524000-9 24.01.2020 7,408
Contract object: meniuri catering saptamana 13.01-17.01.2020_corp gradinita
DAN1201228 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 16.12.2019 351
Contract object: servicii spalatorie decembrie 2019
DAN1196134 SCOALA GIMNAZIALA NR 96 CUI: 32375750 LARISA SMART GROUP SRL CUI: 18140180 98310000-9 06.12.2019 405
Contract object: servicii spalatorie corp gradinita noiembrie 2019
DAN1104082 SCOALA GIMNAZIALA NR 96 CUI: 32375750 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50410000-2 15.05.2019 218
Contract object: verificare metrologica acfn
DAN1067975 SCOALA GIMNAZIALA NR 96 CUI: 32375750 CODICOM SRL CUI: 4694029 15981100-9 04.02.2019 40
Contract object: achizitie apa plata gradinita

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API