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CUI: 28697367 TULCEA VALEA NUCARILOR

SCOALA GIMNAZIALA VALEA NUCARILOR

Registered: 17.09.2012 VALEA NUCARILOR, 827235

Total spending

1.55 Mn.

48 suppliers · spent between 2018 and 2026

Direct purchases

1.53 Mn.

247 purchases

Offline purchases

21,702 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: 0.02% of everything spent in TULCEA county · Ranked 144 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 42; the other 30 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 338,267 —— 338,267 21.9% 19
2 REAL GUST SRL CUI: 37267261 151,673 —— 151,673 9.8% 1
3 RUXMAR OFFICE SRL CUI: 32463445 107,575 —— 107,575 7.0% 45
4 PREXCON SRL CUI: 1650230 105,000 —— 105,000 6.8% 1
5 TOTAL STORE PLUS SRL CUI: 41042100 85,166 —— 85,166 5.5% 15
6 ROMPETROL DOWNSTREAM SRL CUI: 12751583 83,760 —— 83,760 5.4% 39
7 CRISTAL HARDWARE SRL CUI: 25020437 58,198 —— 58,198 3.8% 5
8 OPTIM STORE SRL CUI: 48625144 54,141 —— 54,141 3.5% 3
9 VAELI MARINA FOOD SRL CUI: 46496051 50,693 —— 50,693 3.3% 1
10 CONTI SRL CUI: 3907617 46,155 —— 46,155 3.0% 4

The share is taken of the 1.55 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
DA41178076 LORASEPT ANC SRL CUI: 40467405 90921000-9 14.09.2026 2,500
servicii dezinfectie/ dezinsectie/deratizare
DA41171712 VIVA ASIST SRL CUI: 30276190 72261000-2 14.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41069941 VIVA CONTROL SRL CUI: 34166840 72322000-8 28.08.2026 7,290
platforma de management educational viva catalog
DA40907491 ARCOS DISTRIB SRL CUI: 34200593 39263000-3 29.07.2026 2,086
pachet produse birotica
DA40899974 CRISTAL HARDWARE SRL CUI: 25020437 39113600-3 29.07.2026 1,508
bancuta din lemn picioare din fier sau fonta bruta
DA40900078 CRISTAL HARDWARE SRL CUI: 25020437 30213100-6 29.07.2026 34,470
pachet produse :laptop+scaner+ups+filament+ssd+ups+pachet consumabile
DA40900098 CRISTAL HARDWARE SRL CUI: 25020437 39113600-3 29.07.2026 6,033
bancuta din lemn picioare din fier sau fonta bruta
DA40892874 ION CREANGA SA CUI: 2364180 22113000-5 28.07.2026 13,000
carti dotare corp biblioteca
DA40884374 ARCOS DISTRIB SRL CUI: 34200593 39831240-0 25.07.2026 4,559
pachet produse curatenie
DA40808029 LORASEPT ANC SRL CUI: 40467405 90921000-9 13.07.2026 2,500
servicii dezinfectie/ dezinsectie/deratizare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2510640 GREEN SKY GARDEN SRL CUI: 41174012 15811510-4 18.07.2025 21,702
servicii gustari preambalate compuse din : 1 buc sandwich si 1 buc fruct / 1 buc 0,5 l apa plata, conform descrierilor din anexa nr 3 -lista serviciilor ,
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/28697367
  • /api/v1/authorities/28697367/spend
  • /api/v1/authorities/28697367/scores
  • /api/v1/authorities/28697367/benchmarks
  • /api/v1/authorities/28697367/county
  • /api/v1/red-flags/by-authority/28697367
  • /api/v1/authorities/28697367/years
  • /api/v1/authorities/28697367/cpv
  • /api/v1/authorities/28697367/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API