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CUI: 29080814 MEHEDINȚI BALA

SCOALA GIMNAZIALA BALA

Registered: 31.01.2013 BALA, 198, 227010

Total spending

956,364 RON

19 suppliers · spent between 2018 and 2026

Direct purchases

954,804 RON

29 purchases

Offline purchases

1,560 RON

2 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 MEHEDINȚI county · Ranked 153 of 251 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 17; the other 5 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 3E DUMBRAVA SRL CUI: 45040722 264,500 —— 264,500 27.7% 2
2 EDUS PLATFORM SRL CUI: 40400162 217,408 —— 217,408 22.7% 3
3 DEDEMAN SRL CUI: 2816464 115,654 —— 115,654 12.1% 4
4 FOREST GOLD ALPIN SRL CUI: 42985993 77,000 —— 77,000 8.1% 1
5 POPCARPATIN SRL CUI: 38431620 76,440 —— 76,440 8.0% 1
6 JENY ROM COM SRL CUI: 8205508 55,000 —— 55,000 5.8% 1
7 SCAND SA CUI: 4947008 45,454 —— 45,454 4.8% 2
8 GERONIC TRANS SRL CUI: 1601092 44,950 —— 44,950 4.7% 1
9 CHITIMIA FOREST SRL CUI: 14260388 28,000 —— 28,000 2.9% 1
10 LAM IDEAL CONSULTING SRL CUI: 41373457 9,000 —— 9,000 0.9% 3

The share is taken of the 956,364 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
DA41065105 DEDEMAN SRL CUI: 2816464 44423000-1 27.08.2026 95,530
pachet materiale biblioteca si outdoor - prin programul pnras
DA41057389 3E DUMBRAVA SRL CUI: 45040722 39100000-3 26.08.2026 83,000
furnizare mobilier conform oferta prin program pnras
DA41049074 SCAND SA CUI: 4947008 30192000-1 25.08.2026 22,727
pachet birotica - prin programul pnras
DA41021222 SCAND SA CUI: 4947008 30192000-1 20.08.2026 22,727
pachet birotica - prin programul pnras
DA40950032 3E DUMBRAVA SRL CUI: 45040722 39100000-3 06.08.2026 181,500
oferta mobilier si dotari exterioare conform cererii de oferta - prin programul pnras
DA40860195 JOVIAL BIROTICA SRL CUI: 32736790 30192153-8 22.07.2026 8,174
rucsac scolar 3 fermoare + pachet rechizite clasele 5 - 8 - prin programul pnras
DA40770770 DEDEMAN SRL CUI: 2816464 44423000-1 07.07.2026 9,554
foisor din lemn pentru gradina 3361
DA40449374 GERONIC TRANS SRL CUI: 1601092 60170000-0 25.05.2026 44,950
pachet conform oferta de pret
DA39351631 JENY ROM COM SRL CUI: 8205508 03413000-8 21.11.2025 55,000
lemn de foc esenta tare - conform oferta de pret
DA39313520 LAM IDEAL CONSULTING SRL CUI: 41373457 79418000-7 18.11.2025 3,600
servicii de consultanta in domeniul achizitiilor pentru institutiile de invatamant

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1354318 AUTO COMPLET DROBETA SRL CUI: 30000240 71631200-2 19.10.2020 200
itp
DAN1354315 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 71610000-7 19.10.2020 1,360
proba apa <br>proba apa
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/29080814
  • /api/v1/authorities/29080814/spend
  • /api/v1/authorities/29080814/scores
  • /api/v1/authorities/29080814/benchmarks
  • /api/v1/authorities/29080814/county
  • /api/v1/red-flags/by-authority/29080814
  • /api/v1/authorities/29080814/years
  • /api/v1/authorities/29080814/cpv
  • /api/v1/authorities/29080814/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API