SCOALA GIMNAZIALA ION CREANGA (CUI 28644516) — public procurement, suppliers and contracts

Total spending

989,867 RON

48 suppliers · spent between 2018 and 2026

Direct purchases

965,367 RON

144 purchases

Offline purchases

24,500 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 TULCEA county · Ranked 158 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 43; the other 31 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	RUXMAR OFFICE SRL CUI: 32463445	322,672	—	—	322,672	32.6%	53
2	SKYPY SILVA SRL CUI: 19086062	153,923	—	—	153,923	15.5%	8
3	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	60,424	—	—	60,424	6.1%	2
4	PLAYGROUND TECH SRL CUI: 40349965	49,636	—	—	49,636	5.0%	3
5	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	45,220	—	—	45,220	4.6%	1
6	ALTA CONSULT SRL CUI: 14352988	31,380	—	—	31,380	3.2%	1
7	LUUSPARK SRL CUI: 51331866	30,000	—	—	30,000	3.0%	2
8	CYCLON TECH SRL CUI: 6008500	29,520	—	—	29,520	3.0%	3
9	ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510	—	24,500	—	24,500	2.5%	1
10	WILD WEST INFINITY SRL CUI: 34727209	24,317	—	—	24,317	2.5%	1

The share is taken of the 989,867 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41276841	RUXMAR OFFICE SRL CUI: 32463445	30192700-8	28.09.2026	5,848
Contract object: pachet produse papetarie
DA41220434	CYCLON TECH SRL CUI: 6008500	50720000-8	21.09.2026	2,187
Contract object: remedierea problemelor constatate la centrala termica
DA41182020	RUXMAR OFFICE SRL CUI: 32463445	44423000-1	15.09.2026	2,179
Contract object: pachet diverse articole
DA41131409	EDUBOOM EDUCATIE SRL CUI: 43308757	80400000-8	08.09.2026	645
Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses
DA41102117	CYCLON TECH SRL CUI: 6008500	50720000-8	03.09.2026	3,490
Contract object: revizie echipamente si instalatii in centrala termica
DA41043453	VIVA CONTROL SRL CUI: 34166840	72261000-2	25.08.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40880067	RUXMAR OFFICE SRL CUI: 32463445	30192700-8	24.07.2026	5,785
Contract object: pachet produse papetarie
DA40880101	RUXMAR OFFICE SRL CUI: 32463445	39831240-0	24.07.2026	6,612
Contract object: pachet produse curatenie
DA40880157	RUXMAR OFFICE SRL CUI: 32463445	30125100-2	24.07.2026	7,075
Contract object: pachet cartuse de toner
DA40880197	RUXMAR OFFICE SRL CUI: 32463445	44192000-2	24.07.2026	654
Contract object: pachet materiale intretinere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2750651	ASOCIATIA DIALOG PENTRU EDUCATIE CUI: 40502510	79632000-3	07.05.2026	24,500
Contract object: servicii formare profesionala

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/28644516
/api/v1/authorities/28644516/spend
/api/v1/authorities/28644516/scores
/api/v1/authorities/28644516/benchmarks
/api/v1/authorities/28644516/county
/api/v1/red-flags/by-authority/28644516
/api/v1/authorities/28644516/years
/api/v1/authorities/28644516/cpv
/api/v1/authorities/28644516/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API