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CUI: 24018218 GALAȚI INDEPENDENTA 1 Indicators

SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA

Registered: 05.12.2012 INDEPENDENTA, 917140 https://www.scoalaindependenta.ro

Total spending

1.79 Mn.

66 suppliers · spent between 2018 and 2026

Direct purchases

1.75 Mn.

234 purchases

Offline purchases

0 RON

0 purchases

Tenders

30,960 RON

1 procedures · 2 contracts

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 GALAȚI county · Ranked 259 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 63; the other 51 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 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 301,215 —— 301,215 16.9% 5
2 ASOCIATIA EM CUI: 41666694 211,125 —— 211,125 11.8% 4
3 HARY VACATIONS & TRIPS SRL CUI: 38936712 169,500 —— 169,500 9.5% 4
4 ELISA TRANS SRL CUI: 13731576 91,940 —— 91,940 5.1% 4
5 DISTRY EXCLUSIV SRL CUI: 38361622 86,955 —— 86,955 4.9% 2
6 VICOCHIM SRL CUI: 6472738 83,600 —— 83,600 4.7% 2
7 DONAU TERMO SRL CUI: 26594209 76,420 —— 76,420 4.3% 17
8 ASOCIATIA VALMONA - BIROTICA CUI: 32359682 63,214 —— 63,214 3.5% 22
9 ZUMBAR CONSTRUCT SRL-D CUI: 28139115 59,756 —— 59,756 3.3% 3
10 AVDF DESIGN SRL CUI: 30562698 54,560 —— 54,560 3.1% 1

The share is taken of the 1.79 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
DA41174301 ASOCIATIA VALMONA - BIROTICA CUI: 32359682 39831240-0 15.09.2026 1,475
pachet produse de curatenie
DA41096116 UNIVERS T SRL CUI: 1929449 44192000-2 02.09.2026 924
materiale reparatii
DA40819957 TUDAN TRAVEL SERVICES SRL CUI: 28197450 50110000-9 14.07.2026 3,246
revizie si reparatie auto
DA40738054 ZMD PRO INSTAL SRL CUI: 46877030 50610000-4 01.07.2026 1,820
reparatie sistem detectie, semnalizare si alarmare in caz de incendiu
DA40686927 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 30192700-8 24.06.2026 99,993
pachet materiale consumabile si materiale didactice
DA40580106 HARY VACATIONS & TRIPS SRL CUI: 38936712 63000000-9 09.06.2026 20,000
servicii organizare evenimente pentru elevi
DA40570733 HARY VACATIONS & TRIPS SRL CUI: 38936712 63000000-9 08.06.2026 20,000
servicii organizare evenimente pentru elevi
DA40529089 DISTRY EXCLUSIV SRL CUI: 38361622 03413000-8 02.06.2026 12,075
lemn de foc esenta tare
DA40325673 ZMD PRO INSTAL SRL CUI: 46877030 50610000-4 08.05.2026 1,800
servicii mentenanta sistem detectie incendiu, supraveghere video si alarmare efractie
DA40209128 ASOCIATIA EM CUI: 41666694 80530000-8 20.04.2026 20,700
servicii formare cadre didactice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1080267 procedura simplificata 33140000-3 08.12.2022 30,960
consolidarea capacitatii scolii gimnaziale george valsan independenta de a gestiona situatia de pandemie generata de virusul sars-cov-2
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/24018218
  • /api/v1/authorities/24018218/spend
  • /api/v1/authorities/24018218/scores
  • /api/v1/authorities/24018218/benchmarks
  • /api/v1/authorities/24018218/county
  • /api/v1/red-flags/by-authority/24018218
  • /api/v1/authorities/24018218/years
  • /api/v1/authorities/24018218/cpv
  • /api/v1/authorities/24018218/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API