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CUI: 28686848 TULCEA NALBANT

SCOALA GIMNAZIALA NALBANT

Registered: 24.12.2013 NALBANT, 827160 https://primarianalbant.ro

Total spending

942,310 RON

32 suppliers · spent between 2018 and 2026

Direct purchases

643,699 RON

65 purchases

Offline purchases

0 RON

0 purchases

Tenders

298,611 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: 0.01% of everything spent in TULCEA county · Ranked 159 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 25; the other 13 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 ELSACO SOLUTIONS SRL CUI: 14364265 —— 221,945 221,945 23.6% 1
2 ORANGE ROMANIA SA CUI: 9010105 —— 76,666 76,666 8.1% 1
3 FALNIC SRL CUI: 7344435 74,240 —— 74,240 7.9% 1
4 ASOCIATIA EGOMUNDI CUI: 28159309 67,500 —— 67,500 7.2% 5
5 DOCENTRIS SA CUI: 16750025 63,062 —— 63,062 6.7% 1
6 EVMAN HOLZ SRL CUI: 34740453 60,000 —— 60,000 6.4% 1
7 PREXCON SRL CUI: 1650230 57,285 —— 57,285 6.1% 1
8 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 55,625 —— 55,625 5.9% 4
9 LUCFLOR SRL CUI: 15333186 50,200 —— 50,200 5.3% 3
10 OPTIM STORE SRL CUI: 48625144 41,236 —— 41,236 4.4% 1

The share is taken of the 942,310 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
DA40209523 BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 63515000-2 20.04.2026 34,900
servicii de organizare excursii scoala gimnaziala nalbant
DA40209526 CASA CORPULUI DIDACTIC CUI: 14351974 80530000-8 20.04.2026 5,600
managementul relatiilor profesori-elevi-parinti scoala gimnaziala nalbant
DA40069820 ASOCIATIA EGOMUNDI CUI: 28159309 80000000-4 24.03.2026 6,000
curs formare profesionala - perspective ale didacticii moderne
DA39375089 PREXCON SRL CUI: 1650230 63510000-7 25.11.2025 57,285
excursie scolara
DA39173970 OPTIM STORE SRL CUI: 48625144 39162110-9 29.10.2025 41,236
pachet rechizite elev
DA37744925 EDUS PLATFORM SRL CUI: 40400162 48190000-6 25.03.2025 29,700
platforma educationala pentru managementul scolaritatii edus platform
DA37522454 ASOCIATIA EGOMUNDI CUI: 28159309 79951000-5 20.02.2025 20,000
workshop de digitalizare pentru elevii scolii gimnaziale nalbant
DA37522456 ASOCIATIA EGOMUNDI CUI: 28159309 79951000-5 20.02.2025 15,000
workshop de digitalizare pentru profesorii scolii gimnaziale nalbant
DA37404333 FALNIC SRL CUI: 7344435 15897300-5 02.02.2025 74,240
servicii catering
DA37174949 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 22110000-4 12.12.2024 11,499
pachet carti

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1064653 procedura simplificata 30213200-7 12.01.2022 298,611
furnizare tablete pentru uz scolar cu internet inclus pe o perioada de 24 de luni si echipamente/dispozitive electronice in cadrul proiectului achizitionarea de echipamente tic pentru scoala gimnaziala nalbant, jud. tulcea, cod smis 2014+ 144182
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/28686848
  • /api/v1/authorities/28686848/spend
  • /api/v1/authorities/28686848/scores
  • /api/v1/authorities/28686848/benchmarks
  • /api/v1/authorities/28686848/county
  • /api/v1/red-flags/by-authority/28686848
  • /api/v1/authorities/28686848/years
  • /api/v1/authorities/28686848/cpv
  • /api/v1/authorities/28686848/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API