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CUI: 29341120 BRAȘOV BRASOV 1 Indicators

SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV

Registered: 13.11.2013 MARGARITARELOR, 2, 500388 https://www.scoala27brasov.ro/

Total spending

3.96 Mn.

132 suppliers · spent between 2018 and 2026

Direct purchases

3.37 Mn.

819 purchases

Offline purchases

0 RON

0 purchases

Tenders

584,149 RON

1 procedures · 1 contracts

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 BRAȘOV county · Ranked 257 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 71; the other 59 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 MARCA TELECOM SRL CUI: 11369705 14,484 — 584,149 598,633 15.1% 3
2 COMPLET INSTALATII IOPEDI SRL CUI: 41811425 415,170 —— 415,170 10.5% 1
3 EDILMET SRL CUI: 16261649 380,467 —— 380,467 9.6% 2
4 CALCPLAY SRL CUI: 9723184 343,874 —— 343,874 8.7% 91
5 VALDORIS COM SRL CUI: 11527180 199,311 —— 199,311 5.0% 105
6 GBC EXIM SRL CUI: 14916025 138,928 —— 138,928 3.5% 2
7 LIBRIS SRL CUI: 1094992 110,938 —— 110,938 2.8% 17
8 HYPERION GUARD SRL CUI: 26416341 100,887 —— 100,887 2.5% 2
9 TERRAPOINT DG SRL CUI: 36593600 86,908 —— 86,908 2.2% 11
10 MOVIAN SRL CUI: 13662557 86,035 —— 86,035 2.2% 6

The share is taken of the 3.96 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
DA41260485 RATBV SA CUI: 1102556 63712000-3 25.09.2026 124
abonament lunar urban nenominal
DA41234039 ROUMASPORT SRL CUI: 23727785 37410000-5 22.09.2026 248
materiale didactice pentru activitati de educatie fizica si sport
DA41191085 DEDEMAN SRL CUI: 2816464 44423000-1 16.09.2026 1,491
materiale functionale pt reparatii
DA41176131 VALDORIS COM SRL CUI: 11527180 42964000-1 14.09.2026 1,048
produse - papetarie, furnituri de birou
DA41159261 VALDORIS COM SRL CUI: 11527180 42964000-1 10.09.2026 749
produse - papetarie, furnituri de birou
DA41139665 ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 30125100-2 09.09.2026 5,540
produse pentru imprimante
DA41132313 RATBV SA CUI: 1102556 63712000-3 08.09.2026 124
abonament lunar urban nenominal
DA41126595 MEDICAL PREVENT SRL CUI: 24337918 85147000-1 07.09.2026 8,835
servicii de medicina muncii
DA41087598 CERTSIGN SA CUI: 18288250 79132100-9 01.09.2026 165
certificat digital calificat cu valabilitate 1 an - semnatura electronica valabilitate 1 an
DA41073863 IDMS CENTRAL SRL CUI: 26117960 45259300-0 31.08.2026 7,570
revizie generala centrale termice, arzatoare, automatizare si panouri solare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1105931 procedura simplificata 45310000-3 18.06.2024 584,149
-lucrari de executie - ,, reabilitare instalatie electrica, realizare instalatii pentru detectie semnalizare si avertizare incendiu, realizare instalatii de limitare si stingere incendiu
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/29341120
  • /api/v1/authorities/29341120/spend
  • /api/v1/authorities/29341120/scores
  • /api/v1/authorities/29341120/benchmarks
  • /api/v1/authorities/29341120/county
  • /api/v1/red-flags/by-authority/29341120
  • /api/v1/authorities/29341120/years
  • /api/v1/authorities/29341120/cpv
  • /api/v1/authorities/29341120/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API