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CUI: 29094470 PRAHOVA UNGURENI

SCOALA GIMNAZIALA UNGURENI

Registered: 08.12.2011 PRINCIPALA, 1, 807200 https://www.scoalaungureni.ro

Total spending

1.01 Mn.

37 suppliers · spent between 2018 and 2025

Direct purchases

1.01 Mn.

128 purchases

Offline purchases

4,200 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: 0.00% of everything spent in PRAHOVA county · Ranked 362 of 531 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 34; the other 22 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 MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 150,777 —— 150,777 14.9% 2
2 OFFICEPRINT HORIZON SRL CUI: 43387980 139,244 —— 139,244 13.8% 18
3 LUCA FOREST GRUP SRL CUI: 23910366 83,000 —— 83,000 8.2% 5
4 COSMESIRET SRL CUI: 17341037 61,424 —— 61,424 6.1% 5
5 FORESTCOM SRL CUI: 15463585 60,760 —— 60,760 6.0% 3
6 KNA CONSTRUCZIONI SRL CUI: 47411312 58,932 —— 58,932 5.8% 1
7 DEZIDER DZF SRL CUI: 35557307 52,894 —— 52,894 5.2% 21
8 VELTICOM SRL CUI: 16138850 34,425 —— 34,425 3.4% 5
9 JENICONPREST SRL CUI: 19754374 24,600 4,200 — 28,800 2.8% 6
10 BROTOD SRL CUI: 41110124 28,540 —— 28,540 2.8% 1

The share is taken of the 1.01 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
DA38735389 DEZIDER DZF SRL CUI: 35557307 90923000-3 25.08.2025 2,640
90923000-3 servicii de deratizare (rev.2)
DA38735442 DEZIDER DZF SRL CUI: 35557307 90921000-9 25.08.2025 660
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2
DA38721923 VELTICOM SRL CUI: 16138850 55520000-1 22.08.2025 946
55520000-1 servicii de catering (rev.2)
DA38708341 BIG PC SRL CUI: 19020106 72500000-0 19.08.2025 2,000
72500000-0 servicii informatice (rev.2)
DA38624590 OFFICEPRINT HORIZON SRL CUI: 43387980 44423000-1 30.07.2025 4,619
44423000-1 diverse articole (rev.2)
DA38598969 TEHNOSERV PROINSTAL SRL CUI: 29858283 45453000-7 28.07.2025 11,765
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA38529739 OFFICEPRINT HORIZON SRL CUI: 43387980 30141200-1 15.07.2025 4,202
30141200-1 calculatoare de birou (rev.2)
DA38488666 OFFICEPRINT HORIZON SRL CUI: 43387980 18412000-0 08.07.2025 10,084
18412000-0 imbracaminte sport (rev.2)
DA38418349 OFFICEPRINT HORIZON SRL CUI: 43387980 44423000-1 26.06.2025 5,882
44423000-1 diverse articole (rev.2)
DA38414961 GRAPHOTEK EXPRES SRL CUI: 14938783 22800000-8 26.06.2025 672
22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1251857 JENICONPREST SRL CUI: 19754374 71317000-3 20.03.2020 4,200
servicii in domeniul securitatii si sanatatii in munca
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/29094470
  • /api/v1/authorities/29094470/spend
  • /api/v1/authorities/29094470/scores
  • /api/v1/authorities/29094470/benchmarks
  • /api/v1/authorities/29094470/county
  • /api/v1/red-flags/by-authority/29094470
  • /api/v1/authorities/29094470/years
  • /api/v1/authorities/29094470/cpv
  • /api/v1/authorities/29094470/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API