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CUI: 32375661 BUCUREȘTI BUCURESTI

SCOALA GIMNAZIALA NR 308

Registered: 17.10.2013 RAUL SOIMULUI, 8, 40847

Total spending

488,161 RON

18 suppliers · spent between 2018 and 2025

Direct purchases

390,036 RON

41 purchases

Offline purchases

98,125 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 BUCUREȘTI county · Ranked 1,302 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 15; the other 3 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 CASA GHEORG COFE-PAT SRL CUI: 18803762 217,540 98,021 — 315,561 64.6% 2
2 LAM 4 KIDS SRL CUI: 31404998 56,226 —— 56,226 11.5% 2
3 FUSION & FLUX SOLUTIONS SRL CUI: 35817768 35,430 —— 35,430 7.3% 4
4 REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 19,500 —— 19,500 4.0% 4
5 GIMED CLINIC SRL CUI: 19194030 12,751 —— 12,751 2.6% 4
6 SEAGULL EXPERT SRL CUI: 32749898 8,942 —— 8,942 1.8% 8
7 MEDLINE CORPORATE SRL CUI: 35683410 7,533 —— 7,533 1.5% 6
8 CODICOM SRL CUI: 4694029 6,912 —— 6,912 1.4% 1
9 FLACARA ECO EDY SRL CUI: 39390405 5,697 —— 5,697 1.2% 1
10 BEST STRUDELLINO SRL CUI: 39185710 5,045 —— 5,045 1.0% 1

The share is taken of the 488,161 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
DA39355960 SEAGULL EXPERT SRL CUI: 32749898 50311400-2 24.11.2025 4,130
mentenanta pc, laptop, multifunctionale
DA39357018 SEAGULL EXPERT SRL CUI: 32749898 30125100-2 24.11.2025 1,653
cartuse / tonere
DA39340113 SAFETY RULES SRL CUI: 32867680 71317000-3 21.11.2025 2,800
pachet de servicii ssm, su, psi
DA39115227 GIMED CLINIC SRL CUI: 19194030 85147000-1 21.10.2025 3,450
servicii medicale de medicina muncii pentru scoala si gradinita
DA36680818 GIMED CLINIC SRL CUI: 19194030 85147000-1 09.10.2024 3,726
servicii medicina muncii
DA36444055 FLACARA ECO EDY SRL CUI: 39390405 55524000-9 04.09.2024 5,697
meniu catering gradinite - vrac
DA34061419 GIMED CLINIC SRL CUI: 19194030 85147000-1 20.09.2023 3,160
servicii medicale de medicina muncii
DA33958679 BEST STRUDELLINO SRL CUI: 39185710 55520000-1 07.09.2023 5,045
servicii catering pentru gradinite si scoli
DA31701462 QUALITY SAFETY SERVICES SRL CUI: 31294267 71317100-4 24.10.2022 1,500
servicii de prevenirea si stingere a incendiilor si securitate si sanatate in munca
DA31495544 CASA GHEORG COFE-PAT SRL CUI: 18803762 55524000-9 28.09.2022 217,540
servicii catering pentru gradinite si scoali

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1114099 CASE SOFTWARE SRL CUI: 17276044 48900000-7 14.06.2019 104
servicii de mentenanta, administrare si populare cu date a site-ului www.scoalagimnaziala308.ro pe o perioada de 1 luna (ianuarie 2019)
DAN1066653 CASA GHEORG COFE-PAT SRL CUI: 18803762 55524000-9 31.01.2019 98,021
servicii de catering
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/32375661
  • /api/v1/authorities/32375661/spend
  • /api/v1/authorities/32375661/scores
  • /api/v1/authorities/32375661/benchmarks
  • /api/v1/authorities/32375661/county
  • /api/v1/red-flags/by-authority/32375661
  • /api/v1/authorities/32375661/years
  • /api/v1/authorities/32375661/cpv
  • /api/v1/authorities/32375661/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API