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CUI: 28643499 TULCEA NUFARU

SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU

Registered: 21.09.2012 DOMNITA MARIA, 245A, 827170

Total spending

1.21 Mn.

71 suppliers · spent between 2018 and 2026

Direct purchases

949,344 RON

417 purchases

Offline purchases

0 RON

0 purchases

Tenders

256,704 RON

1 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: 0.02% of everything spent in TULCEA county · Ranked 149 of 243 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 67; the other 55 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 DREAM FOREST AS SRL CUI: 34640799 186,102 —— 186,102 15.4% 19
2 ALTEX ROMANIA SRL CUI: 2864518 87 — 138,008 138,095 11.5% 2
3 UNION CO SRL CUI: 16591086 —— 118,696 118,696 9.8% 1
4 DOCENTRIS SA CUI: 16750025 86,375 —— 86,375 7.2% 1
5 PREXCON SRL CUI: 1650230 76,746 —— 76,746 6.4% 2
6 ROMPETROL DOWNSTREAM SRL CUI: 12751583 74,341 —— 74,341 6.2% 26
7 RUXMAR OFFICE SRL CUI: 32463445 70,206 —— 70,206 5.8% 124
8 ASOCIATIA EGOMUNDI CUI: 28159309 55,600 —— 55,600 4.6% 3
9 DMP EDUCATIONAL SRL CUI: 47689859 40,398 —— 40,398 3.3% 3
10 CENTRU COLIBRI DEZVOLTARE PERSONALA SRL CUI: 50948775 34,600 —— 34,600 2.9% 3

The share is taken of the 1.21 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
DA41280408 ROUTINE MED SA CUI: 27028852 85147000-1 28.09.2026 1,735
pachet servicii medicale de medicina muncii
DA41280461 ROUTINE MED SA CUI: 27028852 85148000-8 28.09.2026 1,600
servicii medicale de medicina muncii
DA41248777 RUXMAR OFFICE SRL CUI: 32463445 30125100-2 23.09.2026 3,067
pachet cartuse de toner
DA41228527 TIBAMIH FIRST SRL CUI: 41866218 90921000-9 21.09.2026 2,865
servicii dezinsectii deratizari dezinfectii
DA40902269 ELECTRO - SANITAS SRL CUI: 2649285 44423000-1 29.07.2026 928
pachet articole de intretinere
DA40662218 CENTRU COLIBRI DEZVOLTARE PERSONALA SRL CUI: 50948775 98390000-3 18.06.2026 11,400
workshop intitulat respiro si reincarcare: incheierea anului scolar cu energie si sens
DA40579050 LIBRIS SRL CUI: 1094992 22113000-5 09.06.2026 3,603
pahet carti premii
DA40470649 RUXMAR OFFICE SRL CUI: 32463445 39831240-0 25.05.2026 1,653
pachet produse curatenie
DA40470746 RUXMAR OFFICE SRL CUI: 32463445 30125100-2 25.05.2026 1,781
pachet cartuse de toner
DA40308545 CENTRU COLIBRI DEZVOLTARE PERSONALA SRL CUI: 50948775 98390000-3 05.05.2026 7,200
workshop intitulat asezare intr-o lume haotica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1064306 procedura simplificata 30213200-7 05.01.2022 256,704
furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitionarea de echipamente tic pentru scoala gimnaziala vasile alecsandri nufaru, jud. tulcea, cod smis 2014+ 144585
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/28643499
  • /api/v1/authorities/28643499/spend
  • /api/v1/authorities/28643499/scores
  • /api/v1/authorities/28643499/benchmarks
  • /api/v1/authorities/28643499/county
  • /api/v1/red-flags/by-authority/28643499
  • /api/v1/authorities/28643499/years
  • /api/v1/authorities/28643499/cpv
  • /api/v1/authorities/28643499/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API