SCOALA GIMNAZIALA BOGHESTI (CUI 28144286) — public procurement, suppliers and contracts

Total spending

1.08 Mn.

63 suppliers · spent between 2018 and 2026

Direct purchases

1.08 Mn.

193 purchases

Offline purchases

2,184 RON

1 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 VRANCEA county · Ranked 243 of 357 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 41; the other 29 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	GEWROM STANDARD CONSTRUCT SRL CUI: 41627121	166,582	—	—	166,582	15.4%	9
2	KIMCONSTRUCT REGIONALEXPERT SRL CUI: 47145571	156,374	—	—	156,374	14.4%	6
3	DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871	82,292	—	—	82,292	7.6%	2
4	LUXCOSAR LUK SRL CUI: 42128952	57,500	—	—	57,500	5.3%	2
5	DERATINSECT CONSTRUCT SRL CUI: 40229900	54,630	—	—	54,630	5.0%	4
6	ANDRIFAM SRL CUI: 16373804	50,074	—	—	50,074	4.6%	6
7	IUL & MAR FOREST SRL CUI: 15166193	47,880	—	—	47,880	4.4%	4
8	PRO DRILLING CONSTRUCT SRL CUI: 39988949	44,000	—	—	44,000	4.1%	1
9	OSC GROUP ROMANIA SRL CUI: 42513010	41,611	—	—	41,611	3.8%	16
10	LUKOIL ROMANIA SRL CUI: 10547022	37,483	—	—	37,483	3.5%	11

The share is taken of the 1.08 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
DA41283482	DERATINSECT CONSTRUCT SRL CUI: 40229900	34144410-5	29.09.2026	800
Contract object: servicii de vidanjare
DA41262028	SURFVERSE SRL CUI: 44197924	72260000-5	24.09.2026	588
Contract object: servicii accesibilitate web
DA41237912	MARCU AUTO SRL CUI: 15025623	50113200-2	22.09.2026	3,485
Contract object: servicii reparatie si intretinere microbuze
DA41109374	DAKOMA INVEST SRL CUI: 27676803	39263000-3	03.09.2026	781
Contract object: pachet articole de birou
DA41099749	LUKOIL ROMANIA SRL CUI: 10547022	22458000-5	02.09.2026	6,611
Contract object: bon valoric carburant
DA41052929	COVIANDAL SRL CUI: 35363653	90915000-4	27.08.2026	1,800
Contract object: servicii de curatare cosuri de fum
DA41016371	PRO-GREEN SRL CUI: 14345417	90921000-9	19.08.2026	1,656
Contract object: servicii de dezinfectie,dezinsectie si deratizare pentru unitati publice
DA40912453	KIMCONSTRUCT REGIONALEXPERT SRL CUI: 47145571	45453000-7	30.07.2026	5,331
Contract object: lucrari de reparatii interioare si exterioare
DA40881874	KIMCONSTRUCT REGIONALEXPERT SRL CUI: 47145571	45453000-7	24.07.2026	9,995
Contract object: lucrari de reparatii interioare si exterioare
DA40851607	SOBIS AP SRL CUI: 52200796	72600000-6	22.07.2026	5,400
Contract object: pachet informatic aplxpert format din modulele co, mf, bk

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2302527	CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572	80000000-4	30.10.2024	2,184
Contract object: servicii formare profesioanala

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/28144286
/api/v1/authorities/28144286/spend
/api/v1/authorities/28144286/scores
/api/v1/authorities/28144286/benchmarks
/api/v1/authorities/28144286/county
/api/v1/red-flags/by-authority/28144286
/api/v1/authorities/28144286/years
/api/v1/authorities/28144286/cpv
/api/v1/authorities/28144286/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API