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CUI: 3797336 CĂLĂRAȘI LEHLIU-GARA

SCOALA GIMNAZIALA NR1 LEHLIU GARA

Registered: 27.11.2012 VIITORULUI, 9, 915300

Total spending

2.30 Mn.

67 suppliers · spent between 2018 and 2026

Direct purchases

2.16 Mn.

259 purchases

Offline purchases

6,000 RON

1 purchases

Tenders

127,879 RON

1 procedures · 4 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: 0.03% of everything spent in CĂLĂRAȘI county · Ranked 152 of 310 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 58; the other 46 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 PROINSTAL SRL CUI: 17759707 451,267 —— 451,267 19.7% 1
2 TERMIS SRL CUI: 16565974 263,506 —— 263,506 11.5% 1
3 AVDF DESIGN SRL CUI: 30562698 260,354 —— 260,354 11.3% 1
4 STUDIO PROIECT ING SRL CUI: 46556528 139,750 —— 139,750 6.1% 1
5 DONAU TERMO SRL CUI: 26594209 138,681 —— 138,681 6.0% 1
6 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 66,720 — 49,550 116,270 5.1% 2
7 DATABASE PRO SRL CUI: 23744204 108,206 —— 108,206 4.7% 6
8 CONTE IMPEX SRL CUI: 4596543 54,185 — 24,994 79,179 3.4% 30
9 AMY SRL CUI: 1917703 76,334 —— 76,334 3.3% 48
10 PDE PRINT RENT SRL CUI: 32193406 59,328 —— 59,328 2.6% 8

The share is taken of the 2.30 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
DA41298242 BEST HIGH-TECH COMPUTERS SRL CUI: 25612633 32522000-8 30.09.2026 3,058
achizitie echipamente telecomunicatii si instalare cablu
DA41266835 STUDIO PROIECT ING SRL CUI: 46556528 45453000-7 25.09.2026 139,750
achizitie lucrari de reparatii si zugraveli
DA41210022 PDE PRINT RENT SRL CUI: 32193406 30125000-1 17.09.2026 1,260
achizitie consumabil _konica minolta bizhub c257i
DA41209881 PDE PRINT RENT SRL CUI: 32193406 79521000-2 17.09.2026 10,908
achizitie servicii integrate de imprimare copiere scanare
DA41187025 PROINSTAL SRL CUI: 17759707 45310000-3 16.09.2026 451,267
achizitie racordare la reteaua electrica spor de putere
DA41175315 AMY SRL CUI: 1917703 44100000-1 15.09.2026 3,085
achizitie diverse articole
DA41165148 DEDEMAN SRL CUI: 2816464 44423000-1 11.09.2026 2,994
achizitie diverse articole
DA41137315 STINGPAN SERVICE SRL CUI: 20152003 50413200-5 10.09.2026 2,570
achizitii servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41090331 QUADRAT IMPEX SRL CUI: 14593692 22800000-8 02.09.2026 410
achizitie tipizate scolare
DA41090532 CONTE IMPEX SRL CUI: 4596543 39831240-0 01.09.2026 2,029
achizitie produse curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2849248 GEORGESCU IOAN - CABINET DE AVOCAT CUI: 33948104 79112000-2 08.09.2026 6,000
achizitie servicii juridice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1081258 procedura simplificata 33140000-3 30.12.2022 127,879
furnizare produse - echipamente de protectie sanitara si igienizare
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/3797336
  • /api/v1/authorities/3797336/spend
  • /api/v1/authorities/3797336/scores
  • /api/v1/authorities/3797336/benchmarks
  • /api/v1/authorities/3797336/county
  • /api/v1/red-flags/by-authority/3797336
  • /api/v1/authorities/3797336/years
  • /api/v1/authorities/3797336/cpv
  • /api/v1/authorities/3797336/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API