SCOALA GIMNAZIALA CATANE (CUI 16414866) — public procurement, suppliers and contracts

Total spending

1.53 Mn.

55 suppliers · spent between 2018 and 2026

Direct purchases

1.28 Mn.

162 purchases

Offline purchases

257,499 RON

1 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: 0.01% of everything spent in DOLJ county · Ranked 316 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 47; the other 35 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	MADA-DENA SRL CUI: 24787505	378,590	—	—	378,590	24.7%	17
2	MONAMONA FACTORY SRL CUI: 38835530	—	257,499	—	257,499	16.8%	1
3	APX GROUP SRL CUI: 38287062	197,743	—	—	197,743	12.9%	1
4	COSTEA GROUP SRL CUI: 17288600	121,666	—	—	121,666	7.9%	2
5	IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876	96,135	—	—	96,135	6.3%	6
6	ASOCIATIA CRONO-CENTRUL DE RESURSE PTORGNONPROFIT DIN OLTENIA CUI: 16496319	75,000	—	—	75,000	4.9%	1
7	SI KOMPASS SRL CUI: 14411685	50,309	—	—	50,309	3.3%	5
8	PAPSAB CONSULTANTA SRL CUI: 41008559	45,000	—	—	45,000	2.9%	1
9	MEBELISSIMO SRL CUI: 41213669	30,232	—	—	30,232	2.0%	3
10	AB INSTAL SRL CUI: 13319762	28,655	—	—	28,655	1.9%	14

The share is taken of the 1.53 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
DA41185374	SECURITY PROJECTS CONSULTING SRL CUI: 40437188	79930000-2	17.09.2026	1,000
Contract object: proiectare sisteme de securitate
DA41185121	ANLIAL SRL CUI: 28461896	90711100-5	17.09.2026	500
Contract object: analiza de risc la securitate fizica
DA41164350	MISAVAN TRADING SRL CUI: 26784173	39831240-0	11.09.2026	831
Contract object: produse de curatenie
DA41134388	MEBELISSIMO SRL CUI: 41213669	39160000-1	08.09.2026	3,058
Contract object: mobilier scolar
DA41005266	MISAVAN TRADING SRL CUI: 26784173	39831240-0	18.08.2026	767
Contract object: produse de curatenie
DA40943525	AB INSTAL SRL CUI: 13319762	50720000-8	05.08.2026	750
Contract object: reparatie instalatie incalzire, completare antigel, refacere etansare cu silicon
DA40790045	IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876	45262321-7	10.07.2026	17,850
Contract object: reparatii sapa si montare parchet
DA40660796	DEDEMAN SRL CUI: 2816464	37535250-4	18.06.2026	3,447
Contract object: pachet banci
DA40578847	STAR GREEC CAD SRL CUI: 38698432	31625300-6	09.06.2026	1,500
Contract object: mentenanta sisteme antiefractie
DA40567877	MADA-DENA SRL CUI: 24787505	03413000-8	09.06.2026	30,000
Contract object: lemn de foc esenta tare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2024605	MONAMONA FACTORY SRL CUI: 38835530	55524000-9	17.10.2023	257,499
Contract object: hrana pentru 30 de elevi din ciclul gimnazial, aflati in risc de abandon scolar.

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/16414866
/api/v1/authorities/16414866/spend
/api/v1/authorities/16414866/scores
/api/v1/authorities/16414866/benchmarks
/api/v1/authorities/16414866/county
/api/v1/red-flags/by-authority/16414866
/api/v1/authorities/16414866/years
/api/v1/authorities/16414866/cpv
/api/v1/authorities/16414866/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API