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CUI: 17187290 DOLJ BAILESTI

SCOALA GIMNAZIALA NR1 BAILESTI

Registered: 12.12.2013 PANDURI, 65, 205100

Total spending

1.32 Mn.

68 suppliers · spent between 2018 and 2025

Direct purchases

1.30 Mn.

191 purchases

Offline purchases

13,197 RON

19 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 330 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 54; the other 42 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 283,831 2,506 — 286,337 21.7% 15
2 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 232,826 —— 232,826 17.7% 3
3 LUK FOREST SISTEM SRL CUI: 33628363 201,950 —— 201,950 15.3% 7
4 TOUROPA SRL CUI: 5467911 134,000 —— 134,000 10.2% 1
5 PAZA CLB SRL CUI: 27751700 63,720 —— 63,720 4.8% 1
6 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 57,227 —— 57,227 4.3% 2
7 MEDCHIM EXPERT SRL CUI: 35529099 54,357 1,231 — 55,588 4.2% 8
8 ASOCIATIA DOMINOU CUI: 17002960 36,050 —— 36,050 2.7% 2
9 GREEN GARDEN SRL CUI: 21476571 35,000 —— 35,000 2.7% 1
10 ALIN & MIHAI SRL CUI: 17445020 33,190 —— 33,190 2.5% 1

The share is taken of the 1.32 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
SEAP no. Supplier CPV code Finalisation date Value
DA38705501 ASOCIATIA DOMINOU CUI: 17002960 80530000-8 18.08.2025 9,800
servicii de formare profesionala
DA38570525 IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 45440000-3 23.07.2025 65,509
lucrari amenajare sali pnras
DA38529158 IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 45453000-7 15.07.2025 36,000
lucrari igienizare si intretinere
DA38194056 IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 45421000-4 26.05.2025 1,170
revizie si reparatii tamplarie pvc
DA38083785 PROSEMENTI SRL CUI: 25034130 24453000-4 12.05.2025 367
erbicid total glifosat 360 gr/l - agrosar 360 sl-20 l
DA37899055 IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 45421000-4 14.04.2025 1,600
revizie si reparatii tamplarie pvc
DA37595373 IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 77211400-6 04.03.2025 820
sectionare busteni lemn foc
DA37502635 STIL MEDIA SRL CUI: 10793426 39294100-0 19.02.2025 100
banner 50x200 cm
DA37510428 CERTSIGN SA CUI: 18288250 79132100-9 19.02.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA37480528 SEP MOBILE SRL CUI: 29099884 30234600-4 17.02.2025 200
flash usb stick 8gb tranyoo

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2564239 COVEIANU COM SRL CUI: 5696036 44423000-1 02.10.2025 1,097
1 cuie beton <br>2 perie centrala <br>3 bec led <br>4 capac wc <br>5 manusi <br>6 coltar metalic <br>7 holsurub<br>8 corp led <br>9 manusi piele <br>10 prelungitor<br>11 vopsea pitura <br>12 trafalet <br>13 diluant <br>14 pompa desfundat <br>15 soda caustica <br>16 cauciuc +cameara roaba <br>17 lacat <br>18 tub neon <br>19 pensula <br>20 disc flex <br>21 sirma neagra<br>22 patent <br>23 minere usa metal
DAN2564233 COVEIANU COM SRL CUI: 5696036 44192000-2 02.10.2025 784
1 folie <br>2 intrerupator <br>3 pensula <br>4 bec led <br>5 sifon chiuveta<br>6 comutator <br>7 faras cu coada <br>8 baterie lavoar <br>9 bazin wc <br>10 perie wc <br>11 silicon mamut <br>12 cos birou<br>13 roti roaba
DAN2348218 LUX PROFIL TRADE SRL CUI: 38678613 44521000-8 28.12.2024 262
cilindru usa termopan zenovo, 50x70, lungime 120mm, 3 chei amprenta
DAN2348216 COVEIANU COM SRL CUI: 5696036 44192000-2 28.12.2024 984
diverse consumabile si materiale mici pentru reparatii si intretinere.
DAN2348215 COVEIANU COM SRL CUI: 5696036 44192000-2 28.12.2024 997
diverse consumabile si materiale mici pentru reparatii si intretinere.
DAN2149364 MEDCHIM EXPERT SRL CUI: 35529099 33770000-8 03.04.2024 1,231
hartie igienica 3 straturi si harte z.
DAN2123181 INFOCENTER SRL CUI: 16474833 30234600-4 29.02.2024 46
card micro sd.
DAN2095022 COVEIANU COM SRL CUI: 5696036 18143000-3 18.01.2024 781
materiale protectie individuala, manusi, etc.
DAN2095020 COVEIANU COM SRL CUI: 5696036 44192000-2 18.01.2024 1,062
materiale diverse intretinere si reparatii instalatii electrice. mici unelte, consumabile, cauciuc, sarma, dibluri, suruburi, etc.
DAN2095013 COVEIANU COM SRL CUI: 5696036 44316510-6 18.01.2024 1,108
materiale diverse intretinere si reparatii instalatii electrice, sanitare, canalizare, usi. topoare, etc.
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/17187290
  • /api/v1/authorities/17187290/spend
  • /api/v1/authorities/17187290/scores
  • /api/v1/authorities/17187290/benchmarks
  • /api/v1/authorities/17187290/county
  • /api/v1/red-flags/by-authority/17187290
  • /api/v1/authorities/17187290/years
  • /api/v1/authorities/17187290/cpv
  • /api/v1/authorities/17187290/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API