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CUI: 29139407 DÂMBOVIȚA TIRGOVISTE

SCOALA GIMNAZIALA RADU CEL MARE

Registered: 14.12.2012 RADU CEL MARE, 12, 130111

Total spending

1.86 Mn.

77 suppliers · spent between 2018 and 2026

Direct purchases

1.80 Mn.

658 purchases

Offline purchases

58,341 RON

3 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: 0.01% of everything spent in DÂMBOVIȚA county · Ranked 206 of 387 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 64; the other 52 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 SELGROS CASH & CARRY SRL CUI: 11805367 263,324 —— 263,324 14.1% 163
2 IOVAN MARIAN AF CUI: 7099700 167,700 —— 167,700 9.0% 1
3 COFETARIA DIETA SRL CUI: 15485028 116,450 —— 116,450 6.3% 1
4 GILIOLA TRAVEL SRL CUI: 40174693 115,704 —— 115,704 6.2% 1
5 ZEN FOODS SRL CUI: 47377636 57,852 55,670 — 113,522 6.1% 2
6 AVIGEO SRL CUI: 915550 108,198 —— 108,198 5.8% 23
7 MEDA CONSULT SRL CUI: 15730038 80,260 —— 80,260 4.3% 8
8 POPESCU M ANDREEA-MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23268968 70,000 —— 70,000 3.8% 1
9 ALO IT-NETWORK SRL CUI: 41411070 65,990 —— 65,990 3.5% 1
10 KETOR DESIGN SRL CUI: 27265352 60,209 —— 60,209 3.2% 2

The share is taken of the 1.86 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
DA41298948 TREI BRUTARI SA CUI: 23784748 15811100-7 30.09.2026 108
paine grau intreg feliata 500g
DA41287173 TREI BRUTARI SA CUI: 23784748 15811100-7 29.09.2026 162
paine grau intreg feliata 500g
DA41275644 TREI BRUTARI SA CUI: 23784748 15811100-7 28.09.2026 81
paine grau intreg feliata 500g
DA41269022 SELGROS CASH & CARRY SRL CUI: 11805367 15110000-2 25.09.2026 1,257
carne
DA41268981 SELGROS CASH & CARRY SRL CUI: 11805367 03221000-6 25.09.2026 676
legume,fructe
DA41268922 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 25.09.2026 3,283
pachet produse alimentare
DA41268444 TREI BRUTARI SA CUI: 23784748 15811100-7 25.09.2026 108
paine grau intreg feliata 500g
DA41255077 TREI BRUTARI SA CUI: 23784748 15811100-7 24.09.2026 65
paine grau intreg feliata 500g
DA41245699 TREI BRUTARI SA CUI: 23784748 15811100-7 23.09.2026 86
paine grau intreg feliata 500g
DA41245554 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 23.09.2026 2,195
pachet produse alimentare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2793112 ZEN FOODS SRL CUI: 47377636 55520000-1 30.06.2026 55,670
servicii catering
DAN2793027 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 79952000-2 30.06.2026 1,200
sericii inchiriere sala evenimente
DAN2470798 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 79952000-2 04.06.2025 1,471
servicii de inchiriere sala de evenimente
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/29139407
  • /api/v1/authorities/29139407/spend
  • /api/v1/authorities/29139407/scores
  • /api/v1/authorities/29139407/benchmarks
  • /api/v1/authorities/29139407/county
  • /api/v1/red-flags/by-authority/29139407
  • /api/v1/authorities/29139407/years
  • /api/v1/authorities/29139407/cpv
  • /api/v1/authorities/29139407/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API