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CUI: 29161463 BUZĂU BUZAU

SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN

Registered: 22.03.2021 VICTORIEI, 73, 120094

Total spending

1.17 Mn.

82 suppliers · spent between 2018 and 2025

Direct purchases

1.17 Mn.

275 purchases

Offline purchases

7,197 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: 0.01% of everything spent in BUZĂU county · Ranked 282 of 429 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 ALPHANET SERVICE SRL CUI: 15569366 149,975 —— 149,975 12.8% 20
2 KOREKT PRINT PAPER SRL CUI: 27773873 128,513 —— 128,513 11.0% 42
3 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 127,521 —— 127,521 10.9% 14
4 COMEX V 2000 SRL CUI: 3723576 104,541 —— 104,541 8.9% 18
5 METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 78,572 —— 78,572 6.7% 1
6 TRICULESCU SERVICE SRL CUI: 5335635 76,349 —— 76,349 6.5% 1
7 ASOCIATIA EGOMUNDI CUI: 28159309 54,336 —— 54,336 4.6% 7
8 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 50,420 —— 50,420 4.3% 1
9 REVICASE AVD SRL CUI: 48321269 43,600 —— 43,600 3.7% 4
10 WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 37,831 —— 37,831 3.2% 1

The share is taken of the 1.17 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
DA38357717 KOREKT PRINT PAPER SRL CUI: 27773873 30190000-7 18.06.2025 8,241
produse birotica papetarie
DA38357716 KOREKT PRINT PAPER SRL CUI: 27773873 39831240-0 18.06.2025 7,714
produse de curatenie
DA38356391 KOREKT PRINT PAPER SRL CUI: 27773873 39162110-9 17.06.2025 3,467
ghiozdan echipat
DA38297284 COMEX V 2000 SRL CUI: 3723576 55524000-9 10.06.2025 2,726
pachet alimentar -felul ii pnras
DA38180755 DIGISIGN SA CUI: 17544945 79132100-9 23.05.2025 128
pachet semnatura electronica cu valabilitate 1 an
DA38152434 PREVAST INFO SRL CUI: 32706846 80530000-8 23.05.2025 2,399
servicii formare profesonala
DA38142077 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 22110000-4 20.05.2025 7,245
pachet carti premiere scolara - invatamant primar
DA38142163 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 22110000-4 20.05.2025 7,188
pachet carti premiere scolara - invatamant gimnazial
DA38140524 ASOCIATIA EGOMUNDI CUI: 28159309 80000000-4 19.05.2025 7,500
curs formare profesionala invatamant preuniv.-management motivational si participativ in educatie
DA38070798 COMEX V 2000 SRL CUI: 3723576 55524000-9 09.05.2025 6,195
pachet alimentar -felul ii pnras

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2482520 PREVAST INFO SRL CUI: 32706846 80530000-8 19.06.2025 7,197
servicii formare profesonala
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/29161463
  • /api/v1/authorities/29161463/spend
  • /api/v1/authorities/29161463/scores
  • /api/v1/authorities/29161463/benchmarks
  • /api/v1/authorities/29161463/county
  • /api/v1/red-flags/by-authority/29161463
  • /api/v1/authorities/29161463/years
  • /api/v1/authorities/29161463/cpv
  • /api/v1/authorities/29161463/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API