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CUI: 28623890 ARGEȘ CURTEA DE ARGES

SCOALA GIMNAZIALA MIRCEA CEL BATRAN

Registered: 03.10.2012 BANU MARACINE, 3, 115300

Total spending

1.13 Mn.

84 suppliers · spent between 2018 and 2026

Direct purchases

1.11 Mn.

478 purchases

Offline purchases

0 RON

0 purchases

Tenders

20,898 RON

2 procedures · 2 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 ARGEȘ county · Ranked 300 of 493 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 61; the other 49 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 ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 215,601 —— 215,601 19.1% 5
2 ELECTROUTIL 2002 SRL CUI: 14856942 122,396 —— 122,396 10.9% 42
3 SELF-GEPI SRL CUI: 5172350 118,018 —— 118,018 10.5% 39
4 OMEGA SERVCONSTRUCT SRL CUI: 20137720 49,628 —— 49,628 4.4% 2
5 NICOSMAIL 2007 SRL CUI: 21945872 48,896 —— 48,896 4.3% 45
6 CASA TA INTERCONS AG SRL CUI: 38960265 36,000 —— 36,000 3.2% 1
7 DELFI ECO CLEAN SRL CUI: 38216576 35,630 —— 35,630 3.2% 26
8 NEW GRAFIC MED FAN SRL CUI: 31389316 34,075 —— 34,075 3.0% 9
9 PVMA COM SERV SRL CUI: 6941672 33,671 —— 33,671 3.0% 34
10 SOBIS SOLUTIONS SRL CUI: 12018818 32,850 —— 32,850 2.9% 4

The share is taken of the 1.13 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
DA41119664 DHARMA CONSTRUCT SRL CUI: 10716130 39831240-0 07.09.2026 4,113
pachet produse de curatenie
DA41114287 ELECTROUTIL 2002 SRL CUI: 14856942 44192000-2 04.09.2026 4,504
pachet diverse materiale intretinere si reparatii
DA41099963 C & S GERSCO SRL CUI: 15254376 90921000-9 02.09.2026 1,982
servicii dezinsectie, dezinfectie,deratizare
DA41099577 ERMIL SRL CUI: 157626 30192700-8 02.09.2026 2,893
produse de papetarie si birotica
DA41028509 GRIGORE CONSTRUCT AG SRL CUI: 52670895 45211310-5 20.08.2026 20,000
lucrari constructii bai
DA40924727 ELECTROUTIL 2002 SRL CUI: 14856942 50800000-3 03.08.2026 18,182
pachet diverse reparatii sali de clasa
DA40922891 ELECTROUTIL 2002 SRL CUI: 14856942 50800000-3 03.08.2026 12,173
servicii reparatii sala de clasa
DA40922742 ELECTROUTIL 2002 SRL CUI: 14856942 44423000-1 31.07.2026 18,085
reparatie sala de clasa
DA40917869 FISTEM GRUP SRL CUI: 23182700 22458000-5 31.07.2026 1,779
pachet tipizate scolare 10
DA40760869 ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 45112360-6 03.07.2026 148,500
reabilitare teren sport scoala gimnaziala mircea cel batran

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1030417 negociere fara publicare prealabila 09310000-5 13.03.2020 10,254
contract de furnizare energie electrica 2020, cca. 21,864 mwh
CAN1014588 negociere fara publicare prealabila 09310000-5 22.04.2019 10,644
contract de furnizare energie electrica
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/28623890
  • /api/v1/authorities/28623890/spend
  • /api/v1/authorities/28623890/scores
  • /api/v1/authorities/28623890/benchmarks
  • /api/v1/authorities/28623890/county
  • /api/v1/red-flags/by-authority/28623890
  • /api/v1/authorities/28623890/years
  • /api/v1/authorities/28623890/cpv
  • /api/v1/authorities/28623890/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API