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CUI: 32113016 BUCUREȘTI BUCURESTI

SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA

Registered: 08.03.2023 LUNCA CERNEI, 3, 62016

Total spending

1.55 Mn.

70 suppliers · spent between 2018 and 2026

Direct purchases

1.44 Mn.

199 purchases

Offline purchases

0 RON

0 purchases

Tenders

105,971 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: 0.00% of everything spent in BUCUREȘTI county · Ranked 1,128 of 1,648 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 55; the other 43 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 ANAELI FOOD SRL CUI: 25578396 342,702 — 105,971 448,673 29.0% 4
2 DNS BIROTICA SRL CUI: 16310679 206,422 —— 206,422 13.3% 27
3 PAFLORA IMPEX SRL CUI: 393112 137,360 —— 137,360 8.9% 8
4 PATRIOT CONSTRUCT SRL CUI: 36407464 132,865 —— 132,865 8.6% 1
5 CD SPECIAL DUBIROM SRL CUI: 443717 111,536 —— 111,536 7.2% 4
6 OMFAL EDUCATIONAL SRL CUI: 23655247 41,563 —— 41,563 2.7% 5
7 IDEEA STIL GRUP SRL CUI: 17351154 40,266 —— 40,266 2.6% 1
8 BAU STARK SRL CUI: 30917324 39,147 —— 39,147 2.5% 2
9 CODE ALARM COM SRL CUI: 9211591 36,325 —— 36,325 2.3% 13
10 FIC BABY EXPO SRL CUI: 40425817 33,967 —— 33,967 2.2% 2

The share is taken of the 1.55 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
DA41208963 OMFAL EDUCATIONAL SRL CUI: 23655247 39162100-6 17.09.2026 3,294
pachet materiale didactice
DA41203145 FRESH AIR SRL CUI: 8249644 50730000-1 17.09.2026 2,612
servicii de intretinere echipament de climatizare.
DA41177692 TORNADO SECURITY SRL CUI: 25761341 79711000-1 14.09.2026 1,464
servicii de monitorizare si interventie
DA41171091 TREND NEW COMMUNICATION SRL CUI: 16467321 22111000-1 14.09.2026 90
planificarea si proiectarea activitatilor 3-4 ani, si 4-5 ani
DA41149691 OMFAL EDUCATIONAL SRL CUI: 23655247 39162100-6 10.09.2026 2,824
pachet materiale didactice
DA41141707 VICTOR OPTIMUS SRL CUI: 19193980 44617000-8 09.09.2026 10,304
cutie mobila depozitare telefoane, 36 sloturi, 2 chei, aluminiu/acril, 32x20x51cm
DA41125038 ELECTRICOM SA CUI: 3147317 71356000-8 07.09.2026 6,288
servicii de mentenanta sisteme fotovoltaice
DA41124898 ACTONPRES GROUP SRL CUI: 25155248 22900000-9 07.09.2026 1,962
pak - 4072 pachet tipizate scolare
DA41081909 ROMVERSIS TOP SRL CUI: 17029230 50750000-7 01.09.2026 1,920
sevicii intretinere lunara ascensoare
DA41081897 ROMVERSIS TOP SRL CUI: 17029230 50750000-7 01.09.2026 800
servicii lunare rsvti

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1112656 procedura simplificata 55524000-9 25.10.2024 105,971
achizitia de servicii cuprinse in anexa nr. 2 la legea 98/2016, masa calda in regim de catering, in cadrul programului scoala dupa scoala, pentru elevii scolii gimnaziale sfintii constantin si elena
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/32113016
  • /api/v1/authorities/32113016/spend
  • /api/v1/authorities/32113016/scores
  • /api/v1/authorities/32113016/benchmarks
  • /api/v1/authorities/32113016/county
  • /api/v1/red-flags/by-authority/32113016
  • /api/v1/authorities/32113016/years
  • /api/v1/authorities/32113016/cpv
  • /api/v1/authorities/32113016/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API