SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA (CUI 30818967) — public procurement, suppliers and contracts

Total spending

262,163 RON

45 suppliers · spent between 2018 and 2026

Direct purchases

254,037 RON

149 purchases

Offline purchases

8,126 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: 0.00% of everything spent in VÂLCEA county · Ranked 299 of 360 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 43; the other 31 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	VIADUCT SRL CUI: 4064520	39,800	—	—	39,800	15.2%	3
2	MIKYMIKYFOR SRL CUI: 38648213	27,500	—	—	27,500	10.5%	2
3	ROXI-COM SRL CUI: 5446536	27,166	—	—	27,166	10.4%	38
4	TEHNOFOREST SRL CUI: 15840774	24,415	—	—	24,415	9.3%	3
5	IDEKA SOLUTIONS SRL CUI: 23136479	19,840	—	—	19,840	7.6%	10
6	PROFRIG IMPEX SRL CUI: 9856695	17,149	—	—	17,149	6.5%	10
7	INFOPLUS SERVICE SRL CUI: 3239704	11,466	—	—	11,466	4.4%	9
8	ALTEX ROMANIA SRL CUI: 2864518	9,240	—	—	9,240	3.5%	3
9	ROMCIL 2019 SRL CUI: 40939877	9,130	—	—	9,130	3.5%	1
10	IMPERO FOREST SRL CUI: 38383078	—	7,767	—	7,767	3.0%	1

The share is taken of the 262,163 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41114639	MEGAINVEST SRL CUI: 6596426	90921000-9	04.09.2026	850
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA41114816	INIA CARGO SRL CUI: 38653775	35111000-5	04.09.2026	1,050
Contract object: furnizare stingator cu pulbere stingatoare tip p 6
DA41114764	INIA CARGO SRL CUI: 38653775	50413200-5	04.09.2026	210
Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6
DA41090205	MEGAINVEST SRL CUI: 6596426	90921000-9	01.09.2026	500
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA41000993	ROTAKT SRL CUI: 6334441	44423000-1	18.08.2026	156
Contract object: diverse consumabile
DA40968325	ROXI-COM SRL CUI: 5446536	30197644-2	10.08.2026	165
Contract object: hartie xerox a4
DA40968161	ROXI-COM SRL CUI: 5446536	39830000-9	10.08.2026	1,483
Contract object: pachet materiale curatenie
DA40517645	IDEKA SOLUTIONS SRL CUI: 23136479	72261000-2	29.05.2026	12,000
Contract object: mentenanta soft contabilitate bugetara subunitati
DA40450227	EDUS PLATFORM SRL CUI: 40400162	72267100-0	21.05.2026	1,344
Contract object: modul digital educational
DA40419113	ROTAKT SRL CUI: 6334441	39300000-5	19.05.2026	120
Contract object: pachet produse

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2784870	POLICART SRL CUI: 16056466	22113000-5	19.06.2026	359
Contract object: carte diversa
DAN2757673	IMPERO FOREST SRL CUI: 38383078	03410000-7	16.05.2026	7,767
Contract object: lemn foc

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/30818967
/api/v1/authorities/30818967/spend
/api/v1/authorities/30818967/scores
/api/v1/authorities/30818967/benchmarks
/api/v1/authorities/30818967/county
/api/v1/red-flags/by-authority/30818967
/api/v1/authorities/30818967/years
/api/v1/authorities/30818967/cpv
/api/v1/authorities/30818967/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API