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CUI: 28675709 TULCEA PARDINA

SCOALA GIMNAZIALA PARDINA

Registered: 12.12.2013 SCOLII, 5, 827180

Total spending

203,386 RON

20 suppliers · spent between 2018 and 2026

Direct purchases

197,601 RON

176 purchases

Offline purchases

5,785 RON

4 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: 0.00% of everything spent in TULCEA county · Ranked 209 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 29; the other 17 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 RUXMAR OFFICE SRL CUI: 32463445 34,550 —— 34,550 17.0% 37
2 PROGRES EXPERIENCE SRL CUI: 34123482 32,613 —— 32,613 16.0% 26
3 TOTAL STORE PLUS SRL CUI: 41042100 31,158 —— 31,158 15.3% 30
4 WILD WEST INFINITY SRL CUI: 34727209 30,265 —— 30,265 14.9% 16
5 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30,253 —— 30,253 14.9% 13
6 ALLTELCOM SRL CUI: 15931783 12,309 —— 12,309 6.1% 35
7 ENVIKOK SRL CUI: 17385858 6,989 —— 6,989 3.4% 2
8 SIMEVO-BEST SRL CUI: 29917347 5,600 —— 5,600 2.8% 1
9 POSTOLACHE SRL CUI: 15258084 4,231 —— 4,231 2.1% 3
10 ARCHAEUS GRUP SRL CUI: 22612795 3,418 —— 3,418 1.7% 4

The share is taken of the 203,386 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
SEAP no. Supplier CPV code Finalisation date Value
DA41275141 RUXMAR OFFICE SRL CUI: 32463445 30192700-8 28.09.2026 796
pachet produse papetarie
DA41149189 RUXMAR OFFICE SRL CUI: 32463445 30192700-8 10.09.2026 532
pachet furnituri birou
DA41013239 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 21.08.2026 7,928
lemn de foc din rarituri- specia diverse tari - ds tulcea
DA41013251 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63110000-3 21.08.2026 1,555
servicii de incarcat - descarcat - transport - ds tulcea
DA40893021 RUXMAR OFFICE SRL CUI: 32463445 39831240-0 28.07.2026 1,061
pachet produse de curatenie
DA40309891 RUXMAR OFFICE SRL CUI: 32463445 30125100-2 05.05.2026 426
cartus toner pantum 411x6k
DA39558673 RUXMAR OFFICE SRL CUI: 32463445 30192700-8 16.12.2025 1,090
pachet furnituri birou
DA39547148 WILD WEST INFINITY SRL CUI: 34727209 44423000-1 16.12.2025 217
pachet diverse articole
DA39547240 RUXMAR OFFICE SRL CUI: 32463445 30197642-8 16.12.2025 258
hartie copiator a4 iq 80gr
DA39547281 PROGRES EXPERIENCE SRL CUI: 34123482 39831240-0 16.12.2025 899
pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2795579 CERTSIGN SA CUI: 18288250 79132100-9 01.07.2026 354
servicii de certificare a semnaturii electronice
DAN2795578 VODAFONE ROMANIA SA CUI: 8971726 32250000-0 01.07.2026 493
telefonie
DAN2795576 DIONEEA SOFT SRL CUI: 29174471 72260000-5 01.07.2026 1,612
servicii de software
DAN2795575 PPC ENERGIE SA CUI: 22000460 09310000-5 01.07.2026 3,326
electricitate
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/28675709
  • /api/v1/authorities/28675709/spend
  • /api/v1/authorities/28675709/scores
  • /api/v1/authorities/28675709/benchmarks
  • /api/v1/authorities/28675709/county
  • /api/v1/red-flags/by-authority/28675709
  • /api/v1/authorities/28675709/years
  • /api/v1/authorities/28675709/cpv
  • /api/v1/authorities/28675709/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API