SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA (CUI 29033677) — public procurement, suppliers and contracts

Total spending

2.06 Mn.

40 suppliers · spent between 2018 and 2026

Direct purchases

1.88 Mn.

140 purchases

Offline purchases

0 RON

0 purchases

Tenders

179,231 RON

1 procedures · 4 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 VRANCEA county · Ranked 187 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 36; the other 24 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	HOBBY SRL CUI: 5850894	1,449,900	—	—	1,449,900	70.4%	9
2	OBIECTE SANITARE SRL CUI: 12259956	185,930	—	—	185,930	9.0%	34
3	VODAFONE ROMANIA SA CUI: 8971726	—	—	127,274	127,274	6.2%	1
4	INFONET SERVICE SRL CUI: 18070858	56,895	—	—	56,895	2.8%	25
5	UNION CO SRL CUI: 16591086	—	—	51,957	51,957	2.5%	3
6	SOBIS SOLUTIONS SRL CUI: 12018818	25,900	—	—	25,900	1.3%	5
7	ALBORIO SRL CUI: 18768215	17,134	—	—	17,134	0.8%	1
8	UNCLE SAM SERVICE SRL CUI: 16099955	16,185	—	—	16,185	0.8%	5
9	ETIAN CONSULT SRL CUI: 28092128	10,000	—	—	10,000	0.5%	2
10	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	9,601	—	—	9,601	0.5%	2

The share is taken of the 2.06 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41277310	BEVAL CONSTRUCT SRL CUI: 16598319	39515400-9	28.09.2026	8,149
Contract object: rolete textile reflexive cu profil de ramforsare
DA41277180	BEVAL CONSTRUCT SRL CUI: 16598319	39515400-9	28.09.2026	826
Contract object: reparatii si inlocuirea accesorii rolete textile
DA41277096	INFONET SERVICE SRL CUI: 18070858	72263000-6	28.09.2026	1,000
Contract object: instalare si configurare office 2024
DA41216289	INIA CARGO SRL CUI: 38653775	50413200-5	21.09.2026	960
Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6
DA41216330	INIA CARGO SRL CUI: 38653775	35111000-5	21.09.2026	450
Contract object: furnizare stingator cu pulbere stingatoare tip p 6
DA41190797	INFONET SERVICE SRL CUI: 18070858	30125100-2	16.09.2026	479
Contract object: pachet cartuse toner pentru imprimante
DA41135275	EDUBOOM EDUCATIE SRL CUI: 43308757	80400000-8	08.09.2026	1,785
Contract object: licenta eduboom
DA40763688	OBIECTE SANITARE SRL CUI: 12259956	44423000-1	06.07.2026	11,569
Contract object: produse de curatenie intretinere
DA40551937	ROTAKT SRL CUI: 6334441	39300000-5	06.06.2026	3,272
Contract object: diverse echipamente
DA40470206	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	72322000-8	26.05.2026	7,200
Contract object: platforma de management educational adservio

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1073173	procedura simplificata	30213200-7	19.07.2022	179,231
Contract object: furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 145109

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/29033677
/api/v1/authorities/29033677/spend
/api/v1/authorities/29033677/scores
/api/v1/authorities/29033677/benchmarks
/api/v1/authorities/29033677/county
/api/v1/red-flags/by-authority/29033677
/api/v1/authorities/29033677/years
/api/v1/authorities/29033677/cpv
/api/v1/authorities/29033677/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API