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CUI: 19107793 GIURGIU FRATESTI

SCOALA GIMNAZIALA NR 1 FRATESTI

Registered: 23.05.2014 FRATESTI, 87080

Total spending

1.56 Mn.

51 suppliers · spent between 2018 and 2026

Direct purchases

1.54 Mn.

185 purchases

Offline purchases

17,500 RON

2 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: 0.03% of everything spent in GIURGIU county · Ranked 148 of 262 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 60; the other 48 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 PRO IT GRUP SRL CUI: 18504469 183,416 —— 183,416 11.8% 9
2 LBR PROGRESSIVE SRL CUI: 33379610 156,729 —— 156,729 10.1% 21
3 ECO AVENTURA SRL CUI: 41471099 149,998 —— 149,998 9.6% 5
4 EUROSTIL IMPEX SRL CUI: 5786074 134,743 —— 134,743 8.7% 11
5 FIP SRL CUI: 13133700 89,924 —— 89,924 5.8% 4
6 DECOR EURO CONSTRUCT SRL CUI: 24323653 74,000 —— 74,000 4.8% 10
7 RIZZO DISTRIBUTION SRL CUI: 24993351 69,286 —— 69,286 4.5% 3
8 SILVA WOOD SRL CUI: 35100460 66,575 —— 66,575 4.3% 4
9 IULY & SIMONA SRL CUI: 30274660 64,200 —— 64,200 4.1% 3
10 EDITURA TANA CART SRL CUI: 16790194 53,789 —— 53,789 3.5% 8

The share is taken of the 1.56 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
DA41230054 LBR PROGRESSIVE SRL CUI: 33379610 09100000-0 21.09.2026 4,133
bon de carburant omv/petrom 50 ron
DA41141059 NOKA GASS SRL CUI: 35391548 50324200-4 09.09.2026 3,500
verificare intretinere instalatii electrice masuratori pram
DA41106466 HYBRID TOP SRL CUI: 18876128 45421000-4 04.09.2026 7,000
pachet lucrari reparatii ,mentenanta tamplarie pvc
DA41106311 HYPERTECH SRL CUI: 18045498 34000000-7 03.09.2026 4,800
aparat tahograf digital
DA41097381 CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 85147000-1 02.09.2026 320
medicina muncii - cadre didactice cu distribuire lapte si corn
DA41090624 CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 85147000-1 02.09.2026 4,370
medicina muncii - cadre didactice
DA41062569 DERATON EXPRES DDD SRL CUI: 32595411 90923000-3 27.08.2026 6,000
servicii deratizare, dezinsectie si dezinfectie
DA41037638 RAMY TRADE 2017 SRL CUI: 37474798 22459100-3 24.08.2026 421
pachet stickere educative
DA41028364 INFO GRUP SRL CUI: 8088840 39831240-0 20.08.2026 1,595
pachet produse curatenie
DA41028370 INFO GRUP SRL CUI: 8088840 30233180-6 20.08.2026 182
pachet stick usb

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2798252 RIUREANU CARMEN CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 37710066 85121270-6 03.07.2026 8,800
servicii consiliere psihologica - educatie parentala
DAN2798224 RIUREANU CARMEN CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 37710066 85121270-6 03.07.2026 8,700
servicii de consiliere
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/19107793
  • /api/v1/authorities/19107793/spend
  • /api/v1/authorities/19107793/scores
  • /api/v1/authorities/19107793/benchmarks
  • /api/v1/authorities/19107793/county
  • /api/v1/red-flags/by-authority/19107793
  • /api/v1/authorities/19107793/years
  • /api/v1/authorities/19107793/cpv
  • /api/v1/authorities/19107793/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API