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CUI: 18986465 TELEORMAN CRINGENI

SCOALA GIMNAZIALA CRINGENI

Registered: 24.10.2012 PRINCIPALA, 30, 147095

Total spending

610,468 RON

41 suppliers · spent between 2018 and 2026

Direct purchases

601,904 RON

77 purchases

Offline purchases

8,564 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 TELEORMAN county · Ranked 236 of 319 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 32; the other 20 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 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 112,000 —— 112,000 18.3% 6
2 EDU APPS SRL CUI: 28062674 87,740 —— 87,740 14.4% 2
3 CIHODARU LILIANA ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 44268600 61,275 —— 61,275 10.0% 4
4 ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 41,984 —— 41,984 6.9% 1
5 VILCEA FOREST TRADE SRL CUI: 36367980 31,807 —— 31,807 5.2% 2
6 VSM IMPEX COM SRL CUI: 22256930 20,852 8,564 — 29,416 4.8% 3
7 MARCU MARIA-CORINA PERSOANA FIZICA AUTORIZATA CUI: 46233284 22,000 —— 22,000 3.6% 1
8 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 22,000 —— 22,000 3.6% 1
9 MATDAN SERVICE SRL CUI: 6828267 20,098 —— 20,098 3.3% 1
10 TRAVEL MAG AGENCY SRL CUI: 42253548 20,000 —— 20,000 3.3% 2

The share is taken of the 610,468 RON 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
DA41239269 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 03413000-8 22.09.2026 12,000
lemne de foc
DA40284984 SOBIS AP SRL CUI: 52200796 72600000-6 30.04.2026 6,800
pachet informatic aplxpert format din modulele co, mf
DA39652600 GAMCOM SERVICES SRL CUI: 40313368 80530000-8 15.01.2026 750
curs alop (omfp 1140/2025) si control financiar preventiv
DA39344025 TOP TRADE MARKET SRL CUI: 36201730 30125110-5 21.11.2025 5,134
pachet tonere compatibile
DA38539527 EDU APPS SRL CUI: 28062674 30232110-8 16.07.2025 13,740
canon imagerunner c3326i a4&a3 duplex
DA38499372 DNS BIROTICA SRL CUI: 16310679 39130000-2 09.07.2025 4,127
fiset dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare cu montaj asamblat a
DA38486418 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 03413000-8 08.07.2025 15,000
lemn de foc stejar - m/c
DA38347593 TRAVEL MAG AGENCY SRL CUI: 42253548 63510000-7 17.06.2025 10,000
achizitia de servicii privind organizarea si efectuarea unei excursii scolare bucuresti
DA38194605 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 22113000-5 26.05.2025 4,992
pachet carti si diplome scolare 625677
DA38179281 MARCU MARIA-CORINA PERSOANA FIZICA AUTORIZATA CUI: 46233284 39500000-7 23.05.2025 22,000
costume traditionale copii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2500037 VSM IMPEX COM SRL CUI: 22256930 55520000-1 08.07.2025 8,564
servicii de catering
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/18986465
  • /api/v1/authorities/18986465/spend
  • /api/v1/authorities/18986465/scores
  • /api/v1/authorities/18986465/benchmarks
  • /api/v1/authorities/18986465/county
  • /api/v1/red-flags/by-authority/18986465
  • /api/v1/authorities/18986465/years
  • /api/v1/authorities/18986465/cpv
  • /api/v1/authorities/18986465/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API