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CUI: 25361175 OLT GRADINILE

SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE

Registered: 20.11.2012 NEDA MARINESCU, 69, 237447

Total spending

781,325 RON

43 suppliers · spent between 2018 and 2026

Direct purchases

548,498 RON

141 purchases

Offline purchases

232,827 RON

14 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 279 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 36; the other 24 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 DAMIART ADVERTISING SRL CUI: 25637867 — 162,537 — 162,537 20.8% 9
2 BB STAR KIDS SRL CUI: 32205950 100,000 —— 100,000 12.8% 1
3 TRANSBUZ SA CUI: 1521732 74,480 —— 74,480 9.5% 4
4 TOPFOREST EUROMARCOM SRL CUI: 31142439 68,800 —— 68,800 8.8% 5
5 HOFFMAN CB DESIGN SRL CUI: 31400520 44,000 —— 44,000 5.6% 1
6 ASOCIATIA WE CAN FLY CUI: 42675160 — 35,200 — 35,200 4.5% 4
7 IZEO CONSTRUCT SRL CUI: 41222560 — 35,090 — 35,090 4.5% 1
8 SOBIS SOLUTIONS SRL CUI: 12018818 32,400 —— 32,400 4.1% 4
9 OLT LIBRIS SA CUI: 1515960 28,819 —— 28,819 3.7% 28
10 DEDEMAN SRL CUI: 2816464 26,313 —— 26,313 3.4% 4

The share is taken of the 781,325 RON 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
DA40756866 VIVA CONTROL SRL CUI: 34166840 72261000-2 03.07.2026 3,000
servicii de asistenta pentru software
DA40753136 CERES COM SRL CUI: 8312466 39831240-0 03.07.2026 1,150
produse de curatenie
DA40694474 OLT LIBRIS SA CUI: 1515960 30192700-8 24.06.2026 1,496
30192700-8 papetarie
DA40655902 BB STAR KIDS SRL CUI: 32205950 18530000-3 18.06.2026 100,000
subventii elevi
DA40492155 ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 80530000-8 27.05.2026 5,280
servicii de formare profesionala
DA40401949 TRANSBUZ SA CUI: 1521732 63515000-2 15.05.2026 21,184
servicii de turism -excursie scoala gimnaziala neda marinescu gradinile-bran, jud brasov
DA40402176 TRANSBUZ SA CUI: 1521732 63515000-2 15.05.2026 28,296
servicii de turism excursie scoala neda marinescu gradinile -bran jud brasov
DA40337435 SOBIS AP SRL CUI: 52200796 72600000-6 08.05.2026 6,800
servicii de asistenta si de consultanta informatica
DA40324693 CERES COM SRL CUI: 8312466 39831240-0 07.05.2026 1,288
produse de curatenie
DA39530762 BRAD SRL CUI: 6082689 39516000-2 12.12.2025 1,339
articole de mobilier

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2825145 DAMIART ADVERTISING SRL CUI: 25637867 30199000-0 05.08.2026 10,592
materiale consumabile de birotica si material didactic si pedagogic- in cadrul proiectului invatam fara limite! , (pnras sm) cod 104
DAN2825141 DAMIART ADVERTISING SRL CUI: 25637867 30199000-0 05.08.2026 8,135
materiale consumabile de birotica si material didactic si pedagogic- in cadrul proiectului invatam fara limite! , (pnras sm) cod 104
DAN2825138 DAMIART ADVERTISING SRL CUI: 25637867 30199000-0 05.08.2026 10,798
materiale consumabile de birotica si material didactic si pedagogic- in cadrul proiectului invatam fara limite! , (pnras sm) cod 104
DAN2825130 DAMIART ADVERTISING SRL CUI: 25637867 30199000-0 05.08.2026 9,378
materiale consumabile de birotica si material didactic si pedagogic- in cadrul proiectului invatam fara limite! , (pnras sm) cod 104
DAN2825123 DAMIART ADVERTISING SRL CUI: 25637867 30199000-0 05.08.2026 8,589
materiale consumabile de birotica si material didactic si pedagogic- in cadrul proiectului invatam fara limite! , (pnras sm) cod 104
DAN2798514 ASOCIATIA WE CAN FLY CUI: 42675160 79951000-5 03.07.2026 8,000
ateliere de dezvoltare personala pentru elevi cu tematica combaterii bullying-ului si cyber-bullying -ului (12.2025)- in cadrul proiectului invatam fara limite! , cod proiect pnras sm nr. 104
DAN2798508 ASOCIATIA WE CAN FLY CUI: 42675160 80400000-8 03.07.2026 9,600
ateliere cu profesionisti din domeniul psihologiei scolare pe tema educatiei parentale pentru sprijinirea colaborarii cu parintii si tutorii legali (12.2025) in cadrul proiectului invatam fara limite! , cod proiect pnras sm nr. 104
DAN2798500 ASOCIATIA WE CAN FLY CUI: 42675160 79951000-5 03.07.2026 8,000
ateliere de dezvoltare personala pentru elevi cu tematica combaterii bullying-ului si cyber-bullying -ului - in cadrul proiectului invatam fara limite! , cod proiect pnras sm nr. 104
DAN2798493 ASOCIATIA WE CAN FLY CUI: 42675160 80400000-8 03.07.2026 9,600
ateliere cu profesionisti din domeniul psihologiei scolare pe tema educatiei parentale pentru sprijinirea colaborarii cu parintii si tutorii legali in cadrul proiectului invatam fara limite! , cod proiect pnras sm nr. 104
DAN2798474 DAMIART ADVERTISING SRL CUI: 25637867 39162100-6 03.07.2026 2,200
materiale consumabile de birotica si material didactic si pedagogic- in cadrul proiectului invatam fara limite! , (pnras sm) cod 104
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/25361175
  • /api/v1/authorities/25361175/spend
  • /api/v1/authorities/25361175/scores
  • /api/v1/authorities/25361175/benchmarks
  • /api/v1/authorities/25361175/county
  • /api/v1/red-flags/by-authority/25361175
  • /api/v1/authorities/25361175/years
  • /api/v1/authorities/25361175/cpv
  • /api/v1/authorities/25361175/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API