SCOALA GIMNAZIALA NR 1 DICHISENI (CUI 24288220) — public procurement, suppliers and contracts

Total spending

1.15 Mn.

58 suppliers · spent between 2018 and 2026

Direct purchases

1.09 Mn.

155 purchases

Offline purchases

0 RON

0 purchases

Tenders

60,911 RON

1 procedures · 4 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: 0.02% of everything spent in CĂLĂRAȘI county · Ranked 204 of 310 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 44; the other 32 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	VICOCHIM SRL CUI: 6472738	307,820	—	—	307,820	26.8%	13
2	P-SEVENTEEN SOLUTIONS SRL CUI: 25001532	103,035	—	24,000	127,035	11.0%	5
3	SIMS SRL CUI: 1934720	107,790	—	—	107,790	9.4%	2
4	ARIENTA SRL CUI: 7607361	74,014	—	—	74,014	6.4%	31
5	ECHO BOOST START SRL CUI: 46847071	67,500	—	—	67,500	5.9%	1
6	HARY VACATIONS & TRIPS SRL CUI: 38936712	51,936	—	—	51,936	4.5%	1
7	UNIVERS T SRL CUI: 1929449	46,068	—	—	46,068	4.0%	22
8	EPSILON SRL CUI: 8077425	40,827	—	—	40,827	3.6%	10
9	DONAU TERMO SRL CUI: 26594209	39,900	—	—	39,900	3.5%	5
10	ASOCIATIA CENTRUL DE EDUCATIE SI RECREERE HAPPY FACES FETE ZAMBITOARE CUI: 43560184	34,540	—	—	34,540	3.0%	1

The share is taken of the 1.15 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
DA41254112	UNIVERS T SRL CUI: 1929449	44192000-2	24.09.2026	1,584
Contract object: pachet materiale pentru inretinere si reparatii
DA41061214	ARIENTA SRL CUI: 7607361	44423000-1	27.08.2026	2,236
Contract object: pachet diverse articole
DA40728130	UNIVERS T SRL CUI: 1929449	44423000-1	30.06.2026	710
Contract object: pachet materiale intretinere si reparatii
DA40728161	UNIVERS T SRL CUI: 1929449	39831240-0	30.06.2026	3,646
Contract object: materiale si produse pentru curatenie
DA40635716	SIMS SRL CUI: 1934720	03413000-8	16.06.2026	53,280
Contract object: lemn de foc esenta tare
DA40616120	UNIVERS T SRL CUI: 1929449	44423000-1	12.06.2026	361
Contract object: pachet materiale intretinere si reparatii
DA40240675	UNIVERS T SRL CUI: 1929449	39831240-0	24.04.2026	848
Contract object: materiale si produse pentru curatenie
DA40048499	ARIENTA SRL CUI: 7607361	44423000-1	20.03.2026	1,295
Contract object: pachet diverse articole
DA40029711	FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898	80560000-7	18.03.2026	1,650
Contract object: curs de prim ajutor de baza / curs de igiena
DA39938861	UNIVERS T SRL CUI: 1929449	44423000-1	04.03.2026	6,473
Contract object: pachet materiale pentru inretinere si reparatii

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1081009	procedura simplificata	33140000-3	27.12.2022	60,911
Contract object: furnizare echipamente de protectie sanitara si igienizare

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/24288220
/api/v1/authorities/24288220/spend
/api/v1/authorities/24288220/scores
/api/v1/authorities/24288220/benchmarks
/api/v1/authorities/24288220/county
/api/v1/red-flags/by-authority/24288220
/api/v1/authorities/24288220/years
/api/v1/authorities/24288220/cpv
/api/v1/authorities/24288220/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API