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CUI: 28343220 DÂMBOVIȚA BACESTI 1 Indicators

SCOALA GIMNAZIALA TEODOR JUNCU BACESTI

Registered: 27.09.2017 BACESTI, 737050

Total spending

2.83 Mn.

59 suppliers · spent between 2018 and 2026

Direct purchases

2.09 Mn.

156 purchases

Offline purchases

948 RON

1 purchases

Tenders

740,270 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: 0.02% of everything spent in DÂMBOVIȚA county · Ranked 166 of 387 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#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

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 40; the other 28 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 COMPANY BUZ SERV SRL CUI: 20302984 685,968 —— 685,968 24.2% 15
2 VISUAL FAN SA CUI: 14724950 —— 370,135 370,135 13.1% 1
3 MAGUAY COMPUTERS SRL CUI: 12167046 —— 370,135 370,135 13.1% 1
4 WAZUP GROUP SRL CUI: 26179350 233,761 —— 233,761 8.3% 5
5 MOVITRANS SRL CUI: 22556458 187,056 —— 187,056 6.6% 2
6 BIROTICUTIL SRL CUI: 43623290 167,468 —— 167,468 5.9% 15
7 INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 82,222 —— 82,222 2.9% 2
8 CAMIRAM FOREST SRL CUI: 18137990 64,800 —— 64,800 2.3% 1
9 DISTINCT MOB SRL CUI: 9042077 61,147 —— 61,147 2.2% 1
10 OMV PETROM MARKETING SRL CUI: 11201891 58,824 —— 58,824 2.1% 1

The share is taken of the 2.83 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
DA41277666 COMPANY BUZ SERV SRL CUI: 20302984 77210000-5 28.09.2026 72,960
lemn de foc diverse specii tari
DA40805462 DACOND IMPEX SRL CUI: 3336715 44190000-8 11.07.2026 3,524
oferta materiale - scoala bacesti
DA40805418 DACOND IMPEX SRL CUI: 3336715 44190000-8 10.07.2026 5,160
oferta materiale - scoala bacesti
DA40799791 DEM-DYO LUX SRL CUI: 15907971 44423000-1 10.07.2026 531
materiale de intretinere
DA40799805 DEM-DYO LUX SRL CUI: 15907971 44423000-1 10.07.2026 606
materiale de intretinere
DA40382158 DACOND IMPEX SRL CUI: 3336715 44100000-1 13.05.2026 999
oferta materiale - scoala bacesti
DA40317975 IASISTING GRUP SRL CUI: 28957564 50413200-5 06.05.2026 630
verificat stingator portabil cu pulbere si n2 tip p6 abc
DA40317998 IASISTING GRUP SRL CUI: 28957564 35111300-8 06.05.2026 246
stingator portabil tip p6 presurizat abc si n2
DA39595340 CASIAN NIMO SRL CUI: 15714903 39831240-0 22.12.2025 798
pachet produse de curatenie
DA39510876 CASIAN NIMO SRL CUI: 15714903 39831240-0 11.12.2025 1,486
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2637157 COMUNA BACESTI CUI: 3337621 41120000-6 22.12.2025 948
apa nepotabila

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1074266 licitatie deschisa 30213200-7 04.03.2022 740,270
furnizare echipamente it de tipul tabletelor de uz scolar cu internet inclus si alte echipamente necesare desfasurarii activitatii didactice in mediul on-line
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/28343220
  • /api/v1/authorities/28343220/spend
  • /api/v1/authorities/28343220/scores
  • /api/v1/authorities/28343220/benchmarks
  • /api/v1/authorities/28343220/county
  • /api/v1/red-flags/by-authority/28343220
  • /api/v1/authorities/28343220/years
  • /api/v1/authorities/28343220/cpv
  • /api/v1/authorities/28343220/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API