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CUI: 29459320 BRAȘOV BUDILA 1 Indicators

SCOALA GIMNAZIALA BUDILA

Registered: 10.12.2024 PREJMERULUI, 1, 507030

Total spending

3.54 Mn.

97 suppliers · spent between 2018 and 2026

Direct purchases

3.36 Mn.

523 purchases

Offline purchases

178,440 RON

2 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: 0.02% of everything spent in BRAȘOV county · Ranked 273 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#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

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 73; the other 61 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 JACOB TODAY SRL CUI: 25109101 526,938 —— 526,938 14.9% 34
2 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 137,000 137,000 — 274,000 7.7% 2
3 DEDEMAN SRL CUI: 2816464 230,194 —— 230,194 6.5% 44
4 K & M IMPORT-EXPORT SRL CUI: 5030940 198,900 —— 198,900 5.6% 3
5 PRO EURO CONSULT SRL CUI: 47625707 170,000 —— 170,000 4.8% 2
6 MISAVAN TRADING SRL CUI: 26784173 152,544 —— 152,544 4.3% 32
7 BARNA TRADING & SERVICES SRL CUI: 15591746 132,964 —— 132,964 3.8% 56
8 ASOCIATIA DIVERSITY LIFE BALANCE CUI: 35062731 127,990 —— 127,990 3.6% 4
9 PADUREA COMPOSESORALA BUDILA CUI: 13718992 127,426 —— 127,426 3.6% 5
10 ALTA CONSULT SRL CUI: 14352988 123,540 —— 123,540 3.5% 3

The share is taken of the 3.54 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
DA41231755 EURODIDACT II SRL CUI: 18931206 22800000-8 22.09.2026 2,618
materiale pentru intretinere si functionare- documente scolare
DA41184763 BARNA CONSULTING SRL CUI: 29857130 72611000-6 15.09.2026 3,750
servicii servisare software
DA41184647 BARNA TRADING & SERVICES SRL CUI: 15591746 48510000-6 15.09.2026 1,295
materiale pentru intretinere si functionare
DA41103463 RAMYSOFT LTS SRL CUI: 47089099 72266000-7 03.09.2026 900
servicii de asistenta , evidenta si calcul burse elevi
DA41103667 SMARTADMIN SRL CUI: 51029346 48900000-7 03.09.2026 1,500
servicii utilizare si mentenanta platforma educationala
DA41083508 JACOB TODAY SRL CUI: 25109101 39831240-0 01.09.2026 5,927
materiale pentru intretinere si functionare-curatenie
DA41083553 JACOB TODAY SRL CUI: 25109101 30199000-0 01.09.2026 5,937
materiale pentru intretinere si functionare-articole de birou
DA41059817 MERCRIM D & D SRL CUI: 7035235 90923000-3 27.08.2026 8,405
servicii de deratizare
DA41061516 ASOCIATIA UNISTAR CUI: 25724580 39831240-0 27.08.2026 2,066
materiale pentru intretinere si functionare
DA41053708 JACOB TODAY SRL CUI: 25109101 32351300-1 26.08.2026 6,700
materiale pentru intretinere si functionare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2373182 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 48190000-6 30.01.2025 137,000
platforma educationala
DAN2373181 ONESTORE ENERGY SRL CUI: 24386651 30000000-9 30.01.2025 41,440
echipamente de supraveghere
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/29459320
  • /api/v1/authorities/29459320/spend
  • /api/v1/authorities/29459320/scores
  • /api/v1/authorities/29459320/benchmarks
  • /api/v1/authorities/29459320/county
  • /api/v1/red-flags/by-authority/29459320
  • /api/v1/authorities/29459320/years
  • /api/v1/authorities/29459320/cpv
  • /api/v1/authorities/29459320/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API