| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40833649 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 16.07.2026 | 11,112 |
| Contract object: pachet conform oferta dn99 s167038 | ||||||
| DA40712423 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 26.06.2026 | 249,629 |
| Contract object: servicii invatamant primar/gimnazial scoala de vara | ||||||
| DA40712278 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | GAB PAVOLUX SRL CUI: 30841765 | servicii | 55524000-9 | 26.06.2026 | 122,825 |
| Contract object: servicii catering bucuresti - scoala de vara 2026 s3 | ||||||
| DA40688240 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 4,488 |
| Contract object: diverse articole | ||||||
| DA40641793 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 35120000-1 | 16.06.2026 | 1,356 |
| Contract object: camera supraveghere | ||||||
| DA40503753 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64227000-3 | 29.05.2026 | 24,840 |
| Contract object: servicii de telecomunicatii internet wifi | ||||||
| DA40469720 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | ELECTRONIC SECURITY SRL CUI: 23818654 | servicii | 50610000-4 | 25.05.2026 | 10,220 |
| Contract object: mentenanta si servicii sisteme de securitate | ||||||
| DA40384471 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 13.05.2026 | 2,000 |
| Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii | ||||||
| DA40353994 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 13.05.2026 | 805 |
| Contract object: verificare hidranti | ||||||
| DA40353930 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 71317000-3 | 11.05.2026 | 2,728 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||||
| DA40353956 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | servicii | 35111300-8 | 11.05.2026 | 1,344 |
| Contract object: verificare lunara stingatoare - conform ordin 135/2023 | ||||||
| DA40354090 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | NOVIX SRL CUI: 52443523 | servicii | 50312000-5 | 11.05.2026 | 40,749 |
| Contract object: servicii complete mentenanta it | ||||||
| DA40354169 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 11.05.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa program contabilitate bugetara prosys | ||||||
| DA39342762 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 21.11.2025 | 8,000 |
| Contract object: evaluare psihologia muncii apt/inapt/mini profil | ||||||
| DA39342764 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 21.11.2025 | 10,080 |
| Contract object: servicii medicina si psihologia muncii fisa aptitudine apt/inapt | ||||||
| DA39297058 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | PROSHOP BEST ARCHIVE 88 SRL CUI: 37943231 | servicii | 79995100-6 | 16.11.2025 | 48,000 |
| Contract object: [79995100-6]inventariere carti biblioteca | ||||||
| DA39244141 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 30213100-6 | 10.11.2025 | 30,992 |
| Contract object: laptop | ||||||
| DA38821744 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 08.09.2025 | 2,875 |
| Contract object: pachet tipizate scolare 7 | ||||||
| DA38510765 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 11.07.2025 | 3,630 |
| Contract object: type 2-12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA38449264 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 | servicii | 38543000-3 | 01.07.2025 | 8,000 |
| Contract object: remediere, revizie si proiectare iugn | ||||||
| DA38445767 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | ARDAPHI SRL CUI: 45249401 | furnizare | 15897300-5 | 01.07.2025 | 117,000 |
| Contract object: furnizarea de produse suport alimentar pentru scolari, elevi si alte institutii | ||||||
| DA38394713 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72212517-6 | 27.06.2025 | 21,000 |
| Contract object: dezvoltare soft cereri de finantare unitati | ||||||
| DA38394714 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | servicii | 72263000-6 | 27.06.2025 | 21,000 |
| Contract object: dezvoltare soft nota de fundamentare buget unitati | ||||||
| DA38366420 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 18.06.2025 | 12,600 |
| Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant | ||||||
| DA37974872 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 | servicii | 72000000-5 | 29.04.2025 | 4,000 |
| Contract object: serviciile de suport, mentenanta si hosting site | ||||||
- 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