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CUI: 29446550 ARGEȘ BOTENI

SCOALA GIMNAZIALA PETRE TUTEA

Registered: 10.12.2013 BOTENI, 676, 117130 https://www.comunaboteni.ro

Total spending

1.03 Mn.

74 suppliers · spent between 2018 and 2026

Direct purchases

1.03 Mn.

521 purchases

Offline purchases

1,754 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 ARGEȘ county · Ranked 312 of 493 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 SAFETY XTREME GUARD SRL CUI: 36318472 299,629 —— 299,629 29.1% 18
2 LORDIA VLAD SRL CUI: 36117576 218,817 —— 218,817 21.2% 102
3 ROMTURINGIA SRL CUI: 6277265 53,478 —— 53,478 5.2% 20
4 FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 43,850 —— 43,850 4.3% 4
5 LAURENTIU TOTAL COM SRL CUI: 13184401 39,543 —— 39,543 3.8% 32
6 GIG SRL CUI: 151380 35,110 —— 35,110 3.4% 43
7 SOBIS SOLUTIONS SRL CUI: 12018818 32,100 —— 32,100 3.1% 6
8 VINTESCU G GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 41995310 26,000 —— 26,000 2.5% 1
9 NARVIC IT-SOLUTION SRL CUI: 32067130 22,765 —— 22,765 2.2% 23
10 CLUBUL SANATATII SRL CUI: 150482 22,038 —— 22,038 2.1% 50

The share is taken of the 1.03 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
DA41290636 FORTE GAZ SRL CUI: 25703880 09133000-0 30.09.2026 1,735
incarcatura aragaz 10kg
DA41276566 LORDIA VLAD SRL CUI: 36117576 03221000-6 28.09.2026 707
pachet alimentar
DA41269714 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 31519000-7 28.09.2026 11,793
verificat, reparat si inlocuit corpuri iluminat (neon) sala sport
DA41230038 LORDIA VLAD SRL CUI: 36117576 03221000-6 22.09.2026 724
pachet alimentar
DA41222978 CERTSIGN SA CUI: 18288250 79132100-9 21.09.2026 249
certificat digital calificat cu valabilitate 2 ani
DA41225467 NARVIC IT-SOLUTION SRL CUI: 32067130 30125100-2 21.09.2026 675
cartus toner compatibil hp p1102 ce285 a
DA41215318 FLANCO RETAIL SA CUI: 27698631 66517200-9 18.09.2026 91
garantie expres
DA41215255 FLANCO RETAIL SA CUI: 27698631 31681000-3 18.09.2026 18
multiplug bachmann 920270, 1 schuko + 2 euro
DA41215164 FLANCO RETAIL SA CUI: 27698631 39721100-3 18.09.2026 990
aragaz pe gaz heinner hfsc-sme66isl, 4 arzatoare, suport email, capac metalic, aprindere [272292]
DA41213322 GIG SRL CUI: 151380 30199000-0 18.09.2026 2,372
pachet tipizate scolare si materiale consumabile

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2365919 SANITAS COM VASI SRL CUI: 18809714 44411000-4 21.01.2025 1,353
achizitie de materiale de intretinere
DAN2365770 TAMISER DECOR TOTAL SRL CUI: 18861585 44190000-8 21.01.2025 344
achizitie materiale de intretinere
DAN2365748 TAMISER DECOR TOTAL SRL CUI: 18861585 44190000-8 21.01.2025 57
achizitie materiale de intretinere
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/29446550
  • /api/v1/authorities/29446550/spend
  • /api/v1/authorities/29446550/scores
  • /api/v1/authorities/29446550/benchmarks
  • /api/v1/authorities/29446550/county
  • /api/v1/red-flags/by-authority/29446550
  • /api/v1/authorities/29446550/years
  • /api/v1/authorities/29446550/cpv
  • /api/v1/authorities/29446550/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API