| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203343 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 17.09.2026 | 806 |
| Contract object: pachet tipizate scolare 4 | ||||||
| DA40829381 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 63515000-2 | 15.07.2026 | 4,959 |
| Contract object: transport cu autocar clasificat bucuresti-tulcea | ||||||
| DA40723127 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 29.06.2026 | 223,143 |
| Contract object: servicii invatamant primar/gimnazial scoala de vara | ||||||
| DA40723320 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | HFC INTEGRATED SERVICES SRL CUI: 35330583 | servicii | 55524000-9 | 29.06.2026 | 120,400 |
| Contract object: meniu pranz scoala de vara - fii hfc | ||||||
| DA40357305 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 11.05.2026 | 11,680 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40322189 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 06.05.2026 | 2,104 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40306065 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 05.05.2026 | 8,642 |
| Contract object: servicii telecomunicatii | ||||||
| DA40306288 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 05.05.2026 | 2,070 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40306323 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 05.05.2026 | 928 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40306443 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 05.05.2026 | 1,540 |
| Contract object: verificare hidranti | ||||||
| DA40291121 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | 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 | ||||||
| DA39562539 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | ETO AUTOMATIC SRL CUI: 19198198 | servicii | 72540000-2 | 17.12.2025 | 1,800 |
| Contract object: lex 2026 | ||||||
| DA39497724 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 10.12.2025 | 3,445 |
| Contract object: pachet panouri de afisare | ||||||
| DA39492045 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 10.12.2025 | 1,925 |
| Contract object: cos cosuri gunoi colectare selectiva selectiv 35 l litri din plastic pvc pp albastru | ||||||
| DA39492406 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 34928480-6 | 10.12.2025 | 4,959 |
| Contract object: cos cosuri de pentru gunoi colectare selectiva reciclare 4 x 54 litri 54l | ||||||
| DA39454827 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192170-3 | 05.12.2025 | 1,795 |
| Contract object: panou panouri tabla afisaj din pluta cu rama din aluminiu 100x150 100 x 150 100*150 cm imp | ||||||
| DA39459240 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 05.12.2025 | 5,400 |
| Contract object: pachet formare cadre didactice | ||||||
| DA39419688 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | EMOB DESIGNRO SRL CUI: 31118287 | furnizare | 39113000-7 | 02.12.2025 | 8,750 |
| Contract object: scaun birou emb400h | ||||||
| DA39382479 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30232150-0 | 26.11.2025 | 3,277 |
| Contract object: multifunctional inkjet color epson ecotank l6570 ciss, a4, wireless, duplex, adf [148056] | ||||||
| DA39366315 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 26.11.2025 | 490 |
| Contract object: verificare hidranti | ||||||
| DA39354006 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 24.11.2025 | 1,671 |
| Contract object: pachet drapele | ||||||
| DA39354178 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | TIVAS SCORPION SRL CUI: 27201154 | furnizare | 39100000-3 | 24.11.2025 | 20,250 |
| Contract object: pachet mobilier | ||||||
| DA39223397 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 06.11.2025 | 2,592 |
| Contract object: caiete si carti | ||||||
| DA39143239 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | LIRA COP CREATIVE SRL CUI: 18144190 | servicii | 80500000-9 | 28.10.2025 | 600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39124598 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | DISPO TRADING SRL CUI: 15386016 | servicii | 18222000-1 | 22.10.2025 | 2,478 |
| Contract object: pachet haine de serviciu | ||||||
- 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