SCOALA GIMNAZIALA NR 96 (CUI 32375750) — public procurement, suppliers and contracts

Total spending

1.47 Mn.

48 suppliers · spent between 2018 and 2026

Direct purchases

530,680 RON

180 purchases

Offline purchases

21,145 RON

28 purchases

Tenders

916,983 RON

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 1,136 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 1

#05 Single bidder 3

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 44; the other 32 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	AUDITOR OE CUI: 263355811	—	—	633,144	633,144	43.1%	1
2	CRISTIN N L IMPEX SRL CUI: 5581168	176,070	16,345	206,339	398,754	27.1%	35
3	FLACARA ECO EDY SRL CUI: 39390405	—	—	77,500	77,500	5.3%	1
4	EUROCO PARTNER INDUSTRY SRL CUI: 18764159	52,856	—	—	52,856	3.6%	9
5	EXPERT SSM & SU SIVU SRL CUI: 32400250	41,148	—	—	41,148	2.8%	9
6	REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894	37,400	—	—	37,400	2.5%	6
7	QUALITY SAFETY SERVICES SRL CUI: 31294267	30,460	—	—	30,460	2.1%	11
8	FUSION & FLUX SOLUTIONS SRL CUI: 35817768	27,500	—	—	27,500	1.9%	5
9	BEST LINE SERVICII MEDICALE SRL CUI: 22000532	24,924	—	—	24,924	1.7%	9
10	CODICOM SRL CUI: 4694029	17,574	40	—	17,614	1.2%	24

The share is taken of the 1.47 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA40801385	HOSTERION SRL CUI: 16104008	72415000-2	10.07.2026	192
Contract object: servicii de reinnoire domeniu web wwww.scoala96.ro_4 ani
DA40634473	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	15981100-9	16.06.2026	758
Contract object: achizitie apa minerala plata evaluarea nationala, adlic, cze 2026
DA40622912	BEST LINE SERVICII MEDICALE SRL CUI: 22000532	85147000-1	16.06.2026	3,600
Contract object: servicii de medicina muncii pentru angajati 2026
DA40566488	FAST CLEAN CRYSTAL SRL CUI: 48831365	98310000-9	09.06.2026	1,785
Contract object: servicii de spalatorie si calcatorie lenjerie corp gradinita
DA40566705	EUROCO PARTNER INDUSTRY SRL CUI: 18764159	79521000-2	08.06.2026	3,500
Contract object: servicii de fotocopiere si abonament full service mentenanta cu 2 echipamente in custodie
DA40438835	QUALITY SAFETY SERVICES SRL CUI: 31294267	71317100-4	21.05.2026	4,000
Contract object: servicii ssm si su mai_decembrie 2026
DA40203186	QUALITY SAFETY SERVICES SRL CUI: 31294267	71317100-4	21.04.2026	400
Contract object: servicii de ssm si su pentru luna aprilie 2026_buget provizoriu 1/12
DA40093257	QUALITY SAFETY SERVICES SRL CUI: 31294267	71317100-4	30.03.2026	600
Contract object: servicii de ssm si su pentru luna martie 2026_buget provizoriu
DA39556913	DEDEMAN SRL CUI: 2816464	44411000-4	17.12.2025	2,892
Contract object: materiale sanitare pentru scoala, gradinita, sala sport, semiinternat
DA39305557	HELP NET FARMA SA CUI: 14169353	33690000-3	17.11.2025	128
Contract object: achizitie medicamente cabinet medical scoala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1988628	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	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	MONITORUL OFICIAL RA CUI: 427282	79132100-9	27.09.2022	114
Contract object: anunt post ingrijitor in mo
DAN1637714	MONITORUL OFICIAL RA CUI: 427282	79341000-6	01.03.2022	114
Contract object: publicare anunt post ingrijitor
DAN1585759	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	LARISA SMART GROUP SRL CUI: 18140180	98310000-9	26.10.2021	118
Contract object: servicii de spalatorie si curatatorie lenjerie corp gradinita
DAN1502187	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	TEAM GUARD SRL CUI: 2601643	38431200-7	01.07.2021	280
Contract object: achizitie detector fum centrala avertizare la incendiu_corp semiinternat
DAN1480398	LARISA SMART GROUP SRL CUI: 18140180	98310000-9	11.06.2021	90
Contract object: servicii de spalatorie lenjerie_corp gradinita
DAN1454285	LARISA SMART GROUP SRL CUI: 18140180	98310000-9	19.04.2021	134
Contract object: servicii spalatorie lenjerie corp gradinita

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1111500	norme proprii (anexa 2b)	55524000-9	14.09.2023	633,144
Contract object: servicii catering
CAN1062538	procedura simplificata proprie	55524000-9	23.06.2023	206,339
Contract object: contract servicii de catering
CAN1099706	procedura simplificata proprie	55524000-9	23.06.2023	77,500
Contract object: servicii de catering

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
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.
Date: The date of publication in SEAP.
Value: The value of the purchase, 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/authorities/32375750
/api/v1/authorities/32375750/spend
/api/v1/authorities/32375750/scores
/api/v1/authorities/32375750/benchmarks
/api/v1/authorities/32375750/county
/api/v1/red-flags/by-authority/32375750
/api/v1/authorities/32375750/years
/api/v1/authorities/32375750/cpv
/api/v1/authorities/32375750/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API