| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299548 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | DEXTER INVEST SRL CUI: 4020302 | furnizare | 33140000-3 | 30.09.2026 | 3,446 |
| Contract object: pachet medicamente si materiale sanitare conform ofertei | ||||||
| DA41284388 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | BELLE VIE MEDICAL SRL CUI: 30722900 | servicii | 85147000-1 | 29.09.2026 | 17,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA41258127 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | MANOIU SIMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47425601 | servicii | 85121270-6 | 25.09.2026 | 9,350 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41222415 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30195200-4 | 21.09.2026 | 1,350 |
| Contract object: display lenovo | ||||||
| DA41221345 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 39831240-0 | 21.09.2026 | 4,123 |
| Contract object: pachet produse curatenie | ||||||
| DA41131982 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | furnizare | 35111300-8 | 08.09.2026 | 3,132 |
| Contract object: achizitie extinctoare | ||||||
| DA40873639 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39700000-9 | 23.07.2026 | 2,834 |
| Contract object: pachet electrocasnice conform ofertei | ||||||
| DA40773019 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 32420000-3 | 07.07.2026 | 2,685 |
| Contract object: componente necesare functionarii sistemului de supraveghere | ||||||
| DA40761877 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 39162110-9 | 06.07.2026 | 4,128 |
| Contract object: rechizite scolare | ||||||
| DA40727533 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 30.06.2026 | 163,740 |
| Contract object: servicii invatamant primar/gimnazial scoala de vara | ||||||
| DA40721887 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | BASIL CATERING SRL CUI: 43976632 | servicii | 55520000-1 | 29.06.2026 | 53,181 |
| Contract object: servicii catering scoala de vara | ||||||
| DA40702747 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | servicii | 90921000-9 | 25.06.2026 | 3,687 |
| Contract object: servicii ddd pentru scoala gimnaziala 88 | ||||||
| DA40618616 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 30199700-7 | 12.06.2026 | 375 |
| Contract object: diplome printate color | ||||||
| DA40361097 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 11.05.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40361155 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 11.05.2026 | 12,504 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40285412 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 30.04.2026 | 4,328 |
| Contract object: servicii de ssm si psi- scoala gimnaziala 88 - 92 angajati*8 luni= 736 | ||||||
| DA40284215 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 30.04.2026 | 864 |
| Contract object: verificare lunara stingatoare cf ordin 135/2023 scoala gimnaziala 88 27 stingatoare/luna*8 luni=216 | ||||||
| DA40286589 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | NEXT EXPERT SRL CUI: 34166505 | servicii | 63100000-0 | 30.04.2026 | 64,800 |
| Contract object: servicii de depozitare si conservare echipamente it&c | ||||||
| DA40285724 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 30.04.2026 | 12,800 |
| Contract object: servicii telecomunicatii internet wifi corporate la scoala gimnaziala 88 | ||||||
| DA40285953 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 30.04.2026 | 19,040 |
| Contract object: servicii complete de mentenanta it la scoala gimnaziala 88 | ||||||
| DA40283904 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | 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 | ||||||
| DA39371421 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.11.2025 | 8,336 |
| Contract object: platforma de management educationl- caatalog electronic | ||||||
| DA39371657 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 25.11.2025 | 1,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39344716 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | FORMATIVRO SRL CUI: 50229508 | servicii | 80530000-8 | 21.11.2025 | 2,800 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39222608 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 06.11.2025 | 3,595 |
| Contract object: pachet articole sportive conform ofertei | ||||||
- 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