SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI (CUI 29135243) — public procurement, suppliers and contracts

Total spending

549,671 RON

33 suppliers · spent between 2018 and 2025

Direct purchases

549,183 RON

129 purchases

Offline purchases

488 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 414 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 35; the other 23 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	FLORANTONEL CONSTRUCT SRL CUI: 36846583	94,441	—	—	94,441	17.2%	5
2	METAL FABRIC SRL CUI: 965656	84,147	—	—	84,147	15.3%	17
3	VODAFONE ROMANIA SA CUI: 8971726	58,958	—	—	58,958	10.7%	1
4	MYA 04 SRL CUI: 16910428	47,321	—	—	47,321	8.6%	21
5	DYAMARC BUSINESS SRL CUI: 46282104	46,596	—	—	46,596	8.5%	4
6	BIROTICA SERVICE SRL CUI: 7799682	39,100	—	—	39,100	7.1%	12
7	HAGHE SRL CUI: 972297	33,503	—	—	33,503	6.1%	8
8	DEDEMAN SRL CUI: 2816464	19,051	—	—	19,051	3.5%	11
9	ASL BEST TERM SRL CUI: 39037161	18,318	—	—	18,318	3.3%	10
10	SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687	15,600	—	—	15,600	2.8%	2

The share is taken of the 549,671 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA38606760	BIROTICA SERVICE SRL CUI: 7799682	30192700-8	28.07.2025	2,102
Contract object: papetarie
DA38479378	BIROTICA SERVICE SRL CUI: 7799682	30192700-8	07.07.2025	6,783
Contract object: 30192700-8 papetarie
DA37611155	MYA 04 SRL CUI: 16910428	90921000-9	06.03.2025	4,562
Contract object: servicii de dezinfectie si de dezinsectie
DA37380048	DYAMARC BUSINESS SRL CUI: 46282104	15895100-9	31.01.2025	13,390
Contract object: meniu copii (1 buc. hamburger pui + 1 buc. apa plata la 0,5 litri)
DA37372169	BRY SYSTEM SRL CUI: 41507940	50312000-5	29.01.2025	1,800
Contract object: repararea si intretinerea echipamentului informatic
DA37233075	ALEXA INSTAL SERVICE SRL CUI: 18001521	50800000-3	19.12.2024	6,891
Contract object: diverse servicii de intretinere si de reparare
DA37229140	MYA 04 SRL CUI: 16910428	90921000-9	19.12.2024	4,141
Contract object: servicii de dezinfectie si de dezinsectie
DA37193703	METAL FABRIC SRL CUI: 965656	44192000-2	17.12.2024	854
Contract object: alte materiale de constructii diverse
DA37046259	CRISTEA MED SRL CUI: 23236508	85147000-1	29.11.2024	460
Contract object: servicii de medicina muncii
DA36948297	FORPEP SRL CUI: 974034	35111320-4	18.11.2024	685
Contract object: stingator tip p6 servicii de reincarcare, stingatoare de stingere a incendiilor p6

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1534786	ACTONPRES GROUP SRL CUI: 25155248	72513000-4	27.09.2021	488
Contract object: cataloage scolare

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/29135243
/api/v1/authorities/29135243/spend
/api/v1/authorities/29135243/scores
/api/v1/authorities/29135243/benchmarks
/api/v1/authorities/29135243/county
/api/v1/red-flags/by-authority/29135243
/api/v1/authorities/29135243/years
/api/v1/authorities/29135243/cpv
/api/v1/authorities/29135243/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API