SCOALA GIMNAZIALA MANASIA (CUI 14131545) — public procurement, suppliers and contracts

Total spending

2.53 Mn.

95 suppliers · spent between 2018 and 2026

Direct purchases

2.52 Mn.

417 purchases

Offline purchases

8,383 RON

3 purchases

Tenders

0 RON

0 procedures

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: 0.04% of everything spent in IALOMIȚA county · Ranked 132 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 1

#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 77; the other 65 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	LAVITEX PROD SRL CUI: 7152561	764,048	—	—	764,048	30.3%	3
2	IT T BUSINESS INTEGRATED SRL CUI: 43046397	129,036	—	—	129,036	5.1%	1
3	G BECK SNACK & BAG SRL CUI: 50362120	129,000	—	—	129,000	5.1%	1
4	EDUS PLATFORM SRL CUI: 40400162	112,089	—	—	112,089	4.4%	6
5	FORR CONSTRUCT BMC SRL CUI: 44576936	108,827	—	—	108,827	4.3%	17
6	R&M DELUX CONSTRUCT SRL CUI: 42576638	100,500	—	—	100,500	4.0%	5
7	DEIMOS SRL CUI: 18238553	91,052	—	—	91,052	3.6%	6
8	SILVA PERILAND SRL CUI: 16576132	81,377	—	—	81,377	3.2%	5
9	C A D KONSTRUCT SRL CUI: 18989003	81,119	—	—	81,119	3.2%	1
10	CONTE IMPEX SRL CUI: 4596543	66,631	—	—	66,631	2.6%	130

The share is taken of the 2.53 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
DA41192325	FORR CONSTRUCT BMC SRL CUI: 44576936	45421000-4	18.09.2026	1,455
Contract object: servicii de reparatii sistem inchidere grupuri sanitare
DA41170246	FORR CONSTRUCT BMC SRL CUI: 44576936	77313000-7	14.09.2026	2,371
Contract object: ingrijire parc scoala
DA41171683	CONTE IMPEX SRL CUI: 4596543	22461000-9	14.09.2026	35
Contract object: furnituri de birou - cataloage
DA41143619	SEASON CORE SPORT SRL CUI: 34968339	37400000-2	09.09.2026	596
Contract object: materiale didactice -sport
DA41141859	ROUMASPORT SRL CUI: 23727785	37400000-2	09.09.2026	1,624
Contract object: materiale didactice -sport
DA41115334	SMART ACTIVE DISTRIBUTION SRL CUI: 46846653	19520000-7	04.09.2026	41
Contract object: ghiveci rustic
DA41115356	SMART ACTIVE DISTRIBUTION SRL CUI: 46846653	19520000-7	04.09.2026	62
Contract object: ghiveci rustic
DA41115379	SMART ACTIVE DISTRIBUTION SRL CUI: 46846653	19520000-7	04.09.2026	90
Contract object: ghiveci rustic
DA41096719	CONTE IMPEX SRL CUI: 4596543	19640000-4	02.09.2026	97
Contract object: produse curatenie
DA41089457	TAMINEA SYSTEMS SRL CUI: 33133887	39162100-6	02.09.2026	657
Contract object: materiale didactice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2118732	CIRIL COM SRL CUI: 2065880	79952000-2	21.02.2024	1,800
Contract object: servicii de organizare de evenimente - excursii transport
DAN2037211	HIROS AP SRL CUI: 2653235	79952000-2	02.11.2023	3,500
Contract object: servicii de organizare evenimente excursii transport
DAN2037200	HOTPOINT NETWORK SRL CUI: 28520461	79952000-2	02.11.2023	3,083
Contract object: servicii de organizare evenimente - masa bran

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/14131545
/api/v1/authorities/14131545/spend
/api/v1/authorities/14131545/scores
/api/v1/authorities/14131545/benchmarks
/api/v1/authorities/14131545/county
/api/v1/red-flags/by-authority/14131545
/api/v1/authorities/14131545/years
/api/v1/authorities/14131545/cpv
/api/v1/authorities/14131545/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API