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CUI: 25288465 OLT BRINCOVENI

SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI

Registered: 26.10.2012 PRIMAVERII, 96, 237050 https://www.primariabrancoveni.ro

Total spending

1.09 Mn.

51 suppliers · spent between 2018 and 2026

Direct purchases

1.03 Mn.

200 purchases

Offline purchases

61,343 RON

2 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: 0.01% of everything spent in OLT county · Ranked 261 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 39; the other 27 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 DEDEMAN SRL CUI: 2816464 180,299 —— 180,299 16.6% 36
2 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 146,111 —— 146,111 13.4% 2
3 TABERE DE AVENTURA SRL CUI: 51456479 102,500 —— 102,500 9.4% 1
4 NATURAL PRODUCTS NOBILES SRL CUI: 46964390 100,000 —— 100,000 9.2% 3
5 FLORES SRL CUI: 1521325 61,400 —— 61,400 5.7% 1
6 LUANA NICOLETA STYLE SRL CUI: 24878867 — 61,343 — 61,343 5.6% 2
7 EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 42,290 —— 42,290 3.9% 2
8 DAMIART ADVERTISING SRL CUI: 25637867 31,087 —— 31,087 2.9% 23
9 ALEXANDER FOREST SRL CUI: 1617994 30,600 —— 30,600 2.8% 2
10 OMV PETROM MARKETING SRL CUI: 11201891 29,636 —— 29,636 2.7% 7

The share is taken of the 1.09 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
DA41249836 DAMIART ADVERTISING SRL CUI: 25637867 39263000-3 23.09.2026 1,334
pachet furnituri birou scoala voievod brincoveanu
DA41159940 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 66518100-5 11.09.2026 2,787
oferta rca opel movano cibro
DA41101553 NOULCATALOG SRL CUI: 45856616 72920000-5 03.09.2026 7,680
catalog scolar electronic brancoveni
DA40946715 DAMIART ADVERTISING SRL CUI: 25637867 39831240-0 06.08.2026 1,838
pachet produse curatenie scoala voievod brincoveanu
DA40942825 DAMIART ADVERTISING SRL CUI: 25637867 44192000-2 05.08.2026 2,630
pachet materiale functionale scoala brincoveni
DA40942744 DEDEMAN SRL CUI: 2816464 44423000-1 05.08.2026 13,684
pachet materiale
DA40570062 JOVIAL BIROTICA SRL CUI: 32736790 39162110-9 08.06.2026 11,999
pachet rechizite scolare
DA40454919 OLT STING SIMI SRL CUI: 22369751 50413200-5 22.05.2026 1,140
verificat si incarcat stingator cu pulbere tip p6
DA40455257 DAMIART ADVERTISING SRL CUI: 25637867 39263000-3 22.05.2026 812
pachet furnituri birou scoala brincoveni
DA40455148 DAMIART ADVERTISING SRL CUI: 25637867 39263000-3 22.05.2026 125
pachet materiale functionale scoala brincoveni

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2807188 LUANA NICOLETA STYLE SRL CUI: 24878867 39162110-9 13.07.2026 34,498
kit educational (subventii)
DAN2807135 LUANA NICOLETA STYLE SRL CUI: 24878867 39520000-3 13.07.2026 26,845
articole vestimentare (subventii)
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/25288465
  • /api/v1/authorities/25288465/spend
  • /api/v1/authorities/25288465/scores
  • /api/v1/authorities/25288465/benchmarks
  • /api/v1/authorities/25288465/county
  • /api/v1/red-flags/by-authority/25288465
  • /api/v1/authorities/25288465/years
  • /api/v1/authorities/25288465/cpv
  • /api/v1/authorities/25288465/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API