SCOALA GIMNAZIALANICOLAE TITULESCU (CUI 20799868) — public procurement, suppliers and contracts

Total spending

11.69 Mn.

94 suppliers · spent between 2018 and 2026

Direct purchases

10.51 Mn.

439 purchases

Offline purchases

1.18 Mn.

37 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: 0.00% of everything spent in BUCUREȘTI county · Ranked 514 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 3

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 1

#09 DSI index 100.0%

#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 74; the other 62 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	DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036	1,053,944	—	—	1,053,944	9.0%	4
2	DANKE INSTAL SRL CUI: 6133790	1,046,931	—	—	1,046,931	9.0%	25
3	MEF IT SOLUTIONS SRL CUI: 33386987	883,086	88,209	—	971,295	8.3%	34
4	SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888	956,624	—	—	956,624	8.2%	8
5	KRISTAL PISCINE SRL CUI: 25248746	535,021	85,994	—	621,015	5.3%	30
6	KID APPETITE SRL CUI: 46486384	260,747	305,899	—	566,646	4.8%	7
7	DANALI COM SRL CUI: 15151621	431,520	40,730	—	472,250	4.0%	42
8	FMV EINKAUF SRL CUI: 34927070	439,846	—	—	439,846	3.8%	29
9	GLOBAL HANDYMAN SRL CUI: 49067534	427,947	—	—	427,947	3.7%	7
10	GD SERV & EVENTS SRL CUI: 38140672	17,700	317,200	—	334,900	2.9%	5

The share is taken of the 11.69 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
DA41290653	CLEANING SYSTEMS SRL CUI: 52378751	90910000-9	30.09.2026	55,992
Contract object: servicii de curatenie si intretinere zilnica
DA41282328	DANTE INTERNATIONAL SA CUI: 14399840	39711110-3	28.09.2026	1,361
Contract object: combina frigorifica heinner hc-hm260xwde++, 260 l, clasa e, dozator apa, control electronic cu termo
DA41246377	CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653	85121270-6	23.09.2026	6,160
Contract object: psihologia muncii apt-inapt
DA41246432	CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800	85147000-1	23.09.2026	7,700
Contract object: servicii medicina muncii - apt/inapt
DA41237793	SOF SERVICE SRL CUI: 14872336	30195900-1	23.09.2026	950
Contract object: tabla magnetica 2x3, 120x300 cm
DA41065676	KRISTAL PISCINE SRL CUI: 25248746	45212290-5	27.08.2026	17,429
Contract object: servicii intretinere piscina
DA40869101	CLEANING SYSTEMS SRL CUI: 52378751	90910000-9	23.07.2026	55,992
Contract object: servicii de curatenie si intretinere zilnica
DA40869039	KRISTAL PISCINE SRL CUI: 25248746	45212290-5	22.07.2026	3,000
Contract object: servicii intretinere piscina
DA40670674	FMV EINKAUF SRL CUI: 34927070	50711000-2	19.06.2026	12,000
Contract object: servicii de mentenanta preventiva si corectiva instalatii electrice
DA40670702	RST IMPACT SRL CUI: 31252547	71530000-2	19.06.2026	3,000
Contract object: servicii de dirigentie executie lucrari reparatii curente

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2777777	MALFISO SRL CUI: 51178852	92000000-1	11.06.2026	26,400
Contract object: servicii de organizare ateliere educative, culturale si recreative pentru beneficiarii proiectului educatie pentru viata 04.05.2026 - 19.06.2026
DAN2777772	GD SERV & EVENTS SRL CUI: 38140672	80410000-1	11.06.2026	85,800
Contract object: servicii educationale de tip formal (after-school) pentru beneficiarii proiectului educatie pentru viata 04.05.2026 - 19.06.2026
DAN2721660	GD SERV & EVENTS SRL CUI: 38140672	80410000-1	02.04.2026	39,000
Contract object: servicii educationale de tip formal (after-school) pentru beneficiarii proiectului educatie pentru viata pentru perioada 01.04.2026-30.04.2026
DAN2721652	KID APPETITE SRL CUI: 46486384	55520000-1	02.04.2026	57,554
Contract object: servicii de catering pentru beneficiarii proiectului educatie pentru viata 01.04.2026-30.04.2026
DAN2705120	MALFISO SRL CUI: 51178852	30125000-1	17.03.2026	500
Contract object: set role pentru alimentarea hartiei din tava 2, compatibil cu fotocopiatorul canon ir c3025i
DAN2704904	GD SERV & EVENTS SRL CUI: 38140672	80410000-1	16.03.2026	57,200
Contract object: servicii educationale de tip formal (after-school) pentru beneficiarii proiectului educatie pentru viata, perioada 01.03.2026-31.03.2026
DAN2674494	MALFISO SRL CUI: 51178852	92000000-1	03.02.2026	41,600
Contract object: servicii de organizare ateliere educative, culturale si recreative pentru beneficiarii proiectului educatie pentru viata
DAN2674492	KID APPETITE SRL CUI: 46486384	55520000-1	03.02.2026	204,425
Contract object: servicii de catering pentru beneficiarii proiectului educatie pentru viata
DAN2674405	GD SERV & EVENTS SRL CUI: 38140672	80410000-1	03.02.2026	135,200
Contract object: servicii educationale de tip formal (after-school) pentru beneficiarii proiectului educatie pentru viata, pentru anul scolar 2025-2026, in perioada 01.10.2025-31.12.2025
DAN2650979	VIVA CONTROL SRL CUI: 34166840	72261000-2	12.01.2026	2,500
Contract object: servicii de asigurare acces si utilizare<br>platforma de management organizational - viva

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/20799868
/api/v1/authorities/20799868/spend
/api/v1/authorities/20799868/scores
/api/v1/authorities/20799868/benchmarks
/api/v1/authorities/20799868/county
/api/v1/red-flags/by-authority/20799868
/api/v1/authorities/20799868/years
/api/v1/authorities/20799868/cpv
/api/v1/authorities/20799868/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API