Skip to content

CUI: 29062966 DOLJ NEGOIESTI 3 Indicators

SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI

Registered: 16.02.2022 BUCEGI, 52, 107086

Total spending

2.20 Mn.

48 suppliers · spent between 2018 and 2021

Direct purchases

1.95 Mn.

203 purchases

Offline purchases

0 RON

0 purchases

Tenders

253,728 RON

1 procedures · 1 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 DOLJ county · Ranked 282 of 555 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 3
#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 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 CONFIG DATA SRL CUI: 17080128 415,558 — 253,728 669,286 30.4% 26
2 CECO ENVIRONMENT SOLUTIONS SRL CUI: 28315947 652,864 —— 652,864 29.7% 6
3 TRAIVI LIMITED SRL CUI: 32561940 172,316 —— 172,316 7.8% 14
4 ADALYSNET SRL CUI: 15933369 143,265 —— 143,265 6.5% 24
5 DENTIRAD STEJARU SRL CUI: 35069233 140,000 —— 140,000 6.4% 2
6 DENTIRAD HOSPITAL SRL CUI: 27830600 124,000 —— 124,000 5.6% 2
7 DACRIS IMPEX SRL CUI: 5740077 82,157 —— 82,157 3.7% 22
8 GROUPAMA ASIGURARI SA CUI: 6291812 37,972 —— 37,972 1.7% 7
9 MARPROM SERV SRL CUI: 24580142 23,104 —— 23,104 1.1% 5
10 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 21,643 —— 21,643 1.0% 7

The share is taken of the 2.20 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
DA28395533 CECO ENVIRONMENT SOLUTIONS SRL CUI: 28315947 45453000-7 14.07.2021 68,450
reparatii si igienizari scoala oprea mihai 2021
DA28386635 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 55110000-4 13.07.2021 3,990
servicii de cazare pentru formare profesionala 2021
DA28386600 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 55110000-4 13.07.2021 4,752
servicii de cazare pentru formare profesionala 2021
DA28386519 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 80530000-8 13.07.2021 1,647
servicii de formare profesionala - 2021
DA28215974 GROUPAMA ASIGURARI SA CUI: 6291812 66515200-5 16.06.2021 3,654
servicii de asigurare incendiu si alte calamitati
DA28199064 FAXMEDIA CONSULTING SRL CUI: 15185560 80530000-8 15.06.2021 970
program de formare: comunicarea asertiva - cheia lucrului in echipa
DA28199136 FAXMEDIA TOUR SRL CUI: 16826069 55100000-1 15.06.2021 4,900
servicii hoteliere - hotel richmond mamaia
DA28113860 JOY PUBLISHING HOUSE SRL CUI: 30489708 22900000-9 03.06.2021 323
diploma de absolvire
DA28099669 TRAIVI LIMITED SRL CUI: 32561940 90921000-9 02.06.2021 27,771
servicii de dezinsectie pentru institutii
DA28099830 TRAIVI LIMITED SRL CUI: 32561940 90923000-3 02.06.2021 1,273
servicii de deratizare pentru institutii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1024222 procedura simplificata 90919000-2 01.10.2019 253,728
prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale profesor oprea mihai , cu sediul in comuna brazi, str. bucegi, nr. 55, judetul prahova
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/29062966
  • /api/v1/authorities/29062966/spend
  • /api/v1/authorities/29062966/scores
  • /api/v1/authorities/29062966/benchmarks
  • /api/v1/authorities/29062966/county
  • /api/v1/red-flags/by-authority/29062966
  • /api/v1/authorities/29062966/years
  • /api/v1/authorities/29062966/cpv
  • /api/v1/authorities/29062966/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API