SCOALA GIMNAZIALA NR1 RAZVANI (CUI 24803449) — public procurement, suppliers and contracts

Total spending

2.24 Mn.

103 suppliers · spent between 2018 and 2025

Direct purchases

2.08 Mn.

343 purchases

Offline purchases

90,913 RON

2 purchases

Tenders

68,494 RON

1 procedures · 3 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: 0.03% of everything spent in CĂLĂRAȘI county · Ranked 154 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 70; the other 58 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	P-SEVENTEEN SOLUTIONS SRL CUI: 25001532	267,630	—	51,594	319,224	14.3%	5
2	DONAU TERMO SRL CUI: 26594209	212,063	89,913	—	301,976	13.5%	14
3	TERMIS SRL CUI: 16565974	206,393	—	—	206,393	9.2%	1
4	EURO SPA TRADING SRL CUI: 34273072	182,710	—	—	182,710	8.2%	13
5	ASOCIATIA EM CUI: 41666694	154,800	—	—	154,800	6.9%	2
6	VEM SRL CUI: 7428757	150,534	—	—	150,534	6.7%	49
7	AMY SRL CUI: 1917703	71,974	—	—	71,974	3.2%	38
8	ADA CREATIVE SOLUTIONS SRL CUI: 44604360	67,732	1,000	—	68,732	3.1%	4
9	KIDCITY DISTRIBUTION SRL CUI: 26289922	58,540	—	—	58,540	2.6%	1
10	BARBU COM SRL CUI: 9988777	58,296	—	—	58,296	2.6%	5

The share is taken of the 2.24 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
DA38757678	DONAU TERMO SRL CUI: 26594209	45453000-7	27.08.2025	15,079
Contract object: reparatii curente
DA38749813	DEDEMAN SRL CUI: 2816464	44423000-1	26.08.2025	423
Contract object: diverse
DA38749801	DEDEMAN SRL CUI: 2816464	44423000-1	26.08.2025	5,377
Contract object: diverse
DA38749721	VEM SRL CUI: 7428757	22114300-5	26.08.2025	5,055
Contract object: diverse
DA38749068	FORESTER SRL CUI: 12489815	16800000-3	26.08.2025	496
Contract object: lubrefianti si consumabile
DA38734611	EURO SPA TRADING SRL CUI: 34273072	03413000-8	22.08.2025	16,500
Contract object: resturi lemn fag
DA38731304	PROFESSIONAL PREPARING SRL CUI: 28858471	80530000-8	22.08.2025	2,000
Contract object: curs de calificare de lacatus mecanic de intretinere si reparatii universale
DA38731191	VEM SRL CUI: 7428757	44221300-8	22.08.2025	8,961
Contract object: diverse
DA38728789	DEDEMAN SRL CUI: 2816464	44423000-1	21.08.2025	867
Contract object: diverse
DA38724272	DEDEMAN SRL CUI: 2816464	39830000-9	21.08.2025	3,474
Contract object: produse curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2198572	ADA CREATIVE SOLUTIONS SRL CUI: 44604360	79341000-6	07.06.2024	1,000
Contract object: informare si publicitate
DAN2198571	DONAU TERMO SRL CUI: 26594209	45453000-7	07.06.2024	89,913
Contract object: lucrari de amenajare

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1080985	procedura simplificata	33140000-3	24.12.2022	68,494
Contract object: furnizare produse - 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/24803449
/api/v1/authorities/24803449/spend
/api/v1/authorities/24803449/scores
/api/v1/authorities/24803449/benchmarks
/api/v1/authorities/24803449/county
/api/v1/red-flags/by-authority/24803449
/api/v1/authorities/24803449/years
/api/v1/authorities/24803449/cpv
/api/v1/authorities/24803449/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API