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CUI: 25268794 OLT GRADINARI

SCOALA GIMNAZIALA COMUNA GRADINARI

Registered: 29.10.2012 TRAIAN, 13, 237205

Total spending

1.49 Mn.

31 suppliers · spent between 2018 and 2026

Direct purchases

1.01 Mn.

54 purchases

Offline purchases

175,384 RON

10 purchases

Tenders

310,919 RON

1 procedures · 1 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 OLT county · Ranked 240 of 415 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 31; the other 19 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 C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 —— 310,919 310,919 20.8% 1
2 BOGDANO FOREST 2004 SRL CUI: 16682834 294,600 —— 294,600 19.7% 8
3 OPTIMAL HIGH CONSTRUCT SRL CUI: 40688368 161,727 —— 161,727 10.8% 1
4 DAMIART ADVERTISING SRL CUI: 25637867 67,763 58,624 — 126,387 8.5% 6
5 BAILE GOVORA SA CUI: 1482277 113,772 —— 113,772 7.6% 1
6 DRAGOMIR I ELENA-OCTAVIA EXPERT CONTABIL CUI: 39193276 112,000 —— 112,000 7.5% 1
7 DAMARIA FOREST SRL CUI: 39233729 70,000 —— 70,000 4.7% 1
8 BUSINESS PROVIDER SRL CUI: 34909405 — 67,500 — 67,500 4.5% 1
9 DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 — 35,800 — 35,800 2.4% 2
10 MATTES WAY SRL CUI: 31345190 32,450 —— 32,450 2.2% 1

The share is taken of the 1.49 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
DA40308992 SOBIS AP SRL CUI: 52200796 72600000-6 05.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA40285565 LAZAR VALFIN TRAVEL SRL CUI: 35040172 63515000-2 30.04.2026 18,560
servicii turistice
DA40285006 DAMARIA FOREST SRL CUI: 39233729 03413000-8 30.04.2026 70,000
lemne de foc esenta tare
DA39976367 AUTOGAB SRL CUI: 15673170 50112000-3 10.03.2026 1,705
open movano
DA39439927 PLUS NEW SYSTEMS SRL CUI: 47047859 31625200-5 05.12.2025 300
inlocuire acumulatori centrala detectie incendiu
DA38584016 DAMIART ADVERTISING SRL CUI: 25637867 37524100-8 24.07.2025 24,803
jocuri educative si materiale educationale
DA38578383 DAMIART ADVERTISING SRL CUI: 25637867 32342100-3 23.07.2025 10,380
casti bluetooth t8 over-ear stereo
DA38578587 DAMIART ADVERTISING SRL CUI: 25637867 18522000-4 23.07.2025 14,580
ceasuri - smartwatch
DA38579209 DAMIART ADVERTISING SRL CUI: 25637867 30231300-0 23.07.2025 18,000
display interactiv
DA38376412 LAZAR VALFIN TRAVEL SRL CUI: 35040172 63515000-2 19.06.2025 7,300
servicii de organizare excursii scolare -servicii de transport si hrana pentru participanti

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2810086 FUNDATIA PENTRU TINERET ELMI CUI: 12790400 80530000-8 16.07.2026 6,000
workshop- coaching cadre didactice in cadrul proiectlui f-pnras-1-2022-1881
DAN2810046 DAMIART ADVERTISING SRL CUI: 25637867 30232110-8 16.07.2026 4,550
multifunctionala - echipament it in cadrul proiectului pnras, f-pnras-1-2022-1881
DAN2482675 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 22459000-2 19.06.2025 1,620
bilete spectacol circul metropolitan bucuresti -achizitionate in cadrul excursiei organizate in data de 21.06.2025, prevazuta in proiectul educatia e sansa ta!, finantat prin programul national pentru reducerea abandonului scolar, cod proiect f-pnras-1-2022-1881
DAN2470900 DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 80400000-8 04.06.2025 19,500
ateliere de educatie parentala in cadrul proiectului educatia este sansa ta!, f-pnras 1-2022-1881
DAN2393462 BUSINESS PROVIDER SRL CUI: 34909405 30200000-1 27.02.2025 67,500
echipamente it in cadrul proiectului f-pnras-1-2022-1881
DAN2393439 DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 80570000-0 27.02.2025 16,300
servicii- ateliere de dezvoltare personala pentru elevi in cadrul proiectului f-pnras-1-2022-1881
DAN2384079 BONDOC MIRCEA-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 31898131 92300000-4 17.02.2025 826
servicii activitati extrascolare in horezu vaideeni in cadrul proiectului f-pnras-1-2022-1881
DAN2384054 BONDOC MIRCEA-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 31898131 55300000-3 17.02.2025 2,014
servicii hrana excursie tematica in horezu vaideeni in cadrul proiectului f-pnras-1-2022-1881
DAN2384035 LAZAR VALFIN TRAVEL SRL CUI: 35040172 60130000-8 17.02.2025 3,000
servicii de transport -organizare excursie tematica in horezu vaideeni in cadrul proiectului f-pnras-1-2022-1881
DAN1979796 DAMIART ADVERTISING SRL CUI: 25637867 39162110-9 08.08.2023 54,074
materiale consumabile activitati remediale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1037529 procedura simplificata 18000000-9 29.05.2020 310,919
contract de furnizare articole de imbracaminte, incaltaminte, corpuri de iluminat si enciclopedii
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/25268794
  • /api/v1/authorities/25268794/spend
  • /api/v1/authorities/25268794/scores
  • /api/v1/authorities/25268794/benchmarks
  • /api/v1/authorities/25268794/county
  • /api/v1/red-flags/by-authority/25268794
  • /api/v1/authorities/25268794/years
  • /api/v1/authorities/25268794/cpv
  • /api/v1/authorities/25268794/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API