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CUI: 29370095 BRAȘOV BRASOV

GRADINITA CU PROGRAM NORMAL NR4

Registered: 18.11.2013 SCOLII, 3, 500059

Total spending

707,017 RON

62 suppliers · spent between 2018 and 2026

Direct purchases

689,451 RON

427 purchases

Offline purchases

17,566 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 BRAȘOV county · Ranked 438 of 568 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 68; the other 56 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 MODISSIMA SRL CUI: 34160235 280,766 —— 280,766 39.7% 46
2 BRADMIN SERVICES TECH SRL CUI: 35356524 41,125 —— 41,125 5.8% 23
3 IKEA ROMANIA SA CUI: 17547941 30,113 —— 30,113 4.3% 14
4 OMFAL EDUCATIONAL SRL CUI: 23655247 27,157 —— 27,157 3.8% 21
5 ADI COM SOFT SRL CUI: 13390096 26,300 —— 26,300 3.7% 7
6 SAOLIA FOODS SRL CUI: 47820333 21,439 —— 21,439 3.0% 1
7 DEDEMAN SRL CUI: 2816464 19,896 —— 19,896 2.8% 15
8 VALDORIS COM SRL CUI: 11527180 18,678 —— 18,678 2.6% 15
9 BISERICA EVANGHELICA CAPAROHIA BRASOV CUI: 7035537 — 17,566 — 17,566 2.5% 1
10 ULTRA SECURITY SRL CUI: 17047865 14,191 —— 14,191 2.0% 3

The share is taken of the 707,017 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
SEAP no. Supplier CPV code Finalisation date Value
DA41269506 SELGROS CASH & CARRY SRL CUI: 11805367 44411000-4 25.09.2026 218
trusa sanit.pt.posturi fixe
DA41267633 SELGROS CASH & CARRY SRL CUI: 11805367 15981100-9 25.09.2026 108
apa craiului necarb. 19l
DA41202691 CENTRUL MEDICAL DE VEST SRL CUI: 13896647 85147000-1 17.09.2026 480
verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual.
DA41202706 CENTRUL MEDICAL DE VEST SRL CUI: 13896647 85147000-1 17.09.2026 800
verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual.
DA41202735 CENTRUL MEDICAL DE VEST SRL CUI: 13896647 85147000-1 17.09.2026 552
verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual.
DA41202763 CENTRUL MEDICAL DE VEST SRL CUI: 13896647 85147000-1 17.09.2026 220
verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual.
DA41198594 BOLDI SRL CUI: 3215934 75251110-4 16.09.2026 1,600
prestari servicii in domeniul ssm si su
DA41198209 BOLDI SRL CUI: 3215934 75251110-4 16.09.2026 733
prestari servicii in domeniul ssm si su
DA41108607 SAOLIA FOODS SRL CUI: 47820333 55520000-1 03.09.2026 21,439
meniu prescolari
DA41106463 ADI COM SOFT SRL CUI: 13390096 72611000-6 03.09.2026 600
servicii de asistenta tehnica pentru gestionarea incasarilor etaxe gradinite

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1003672 BISERICA EVANGHELICA CAPAROHIA BRASOV CUI: 7035537 70310000-7 06.06.2018 17,566
inchiriere spatii situate in imobilul din str. lunga nr.63 brasov
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/29370095
  • /api/v1/authorities/29370095/spend
  • /api/v1/authorities/29370095/scores
  • /api/v1/authorities/29370095/benchmarks
  • /api/v1/authorities/29370095/county
  • /api/v1/red-flags/by-authority/29370095
  • /api/v1/authorities/29370095/years
  • /api/v1/authorities/29370095/cpv
  • /api/v1/authorities/29370095/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API