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CUI: 4145446 ARGEȘ STEFAN CEL MARE 8 Indicators

SCOALA PROFESIONALA SPECIALA

Registered: 28.03.2024 STANJENELULUI, 27, 617435 https://www.spsstefancelmare.ro/

Total spending

13.62 Mn.

260 suppliers · spent between 2018 and 2026

Direct purchases

7.19 Mn.

2,920 purchases

Offline purchases

1.00 Mn.

448 purchases

Tenders

5.43 Mn.

11 procedures · 43 contracts

Single-bidder rate

13.2%

38 lots

National rate: 40.9%

Ranked 4,787 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

1,586

0 of 1 markets concentrated

National median: 1,961

Ranked 1,967 of 3,055

In county context: 0.11% of everything spent in ARGEȘ county · Ranked 132 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 13.2%
#07 Exact price match 2
#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 143; the other 131 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 ELLMAR COM SRL CUI: 4499001 75,523 — 1,231,660 1,307,183 9.6% 103
2 LEGUMFRUCT DEPOO&DISTRIBUTION SRL CUI: 22754587 —— 696,585 696,585 5.1% 3
3 RATON FOREST SRL CUI: 42033216 231,279 — 276,080 507,359 3.7% 7
4 BRAVOCOM SRL CUI: 2865025 245,800 — 257,000 502,800 3.7% 3
5 SOS SECURITY SRL CUI: 27293719 464,688 —— 464,688 3.4% 38
6 CONSERVFRUCT SRL CUI: 4998460 300 — 411,345 411,645 3.0% 4
7 BANSIMEX PROD SRL CUI: 2652388 283,013 367 120,247 403,627 3.0% 349
8 AGROLINEVOL SRL CUI: 33184953 —— 393,660 393,660 2.9% 3
9 PANIFROM PROD SRL CUI: 40537446 5,969 10,732 340,885 357,586 2.6% 7
10 EON ENERGIE ROMANIA SA CUI: 22043010 95,625 224,965 — 320,590 2.4% 19

The share is taken of the 13.62 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
DA41303238 CARBOTECH SRL CUI: 19284485 44440000-6 30.09.2026 410
rulment 6202 skf rulment 6004 skf
DA41300175 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 192
materiale functionale
DA41300095 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 115
dreptar
DA41300024 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 1,825
materiale functionale
DA41274126 PROELECTRIC SRL CUI: 15239791 45310000-3 28.09.2026 935
instalatie electrica alimentare usi automate
DA41267063 DDD NEAMT SRL CUI: 37488874 90921000-9 28.09.2026 6,089
servicii de dezinsectie, dezinfectie, deratizare
DA41264680 ECO EXPERT SALUB SRL CUI: 34283343 90460000-9 25.09.2026 3,750
servicii de vidanjare
DA41260416 DEDEMAN SRL CUI: 2816464 44423000-1 24.09.2026 37
drepturi elevi
DA41260377 DEDEMAN SRL CUI: 2816464 44423000-1 24.09.2026 617
materiale functionale
DA41254261 AVA STING SRL CUI: 16659548 50413200-5 24.09.2026 4,056
pachet service sting + verificare hidranti

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2801465 OVIDIUS SRL CUI: 2043261 22315000-1 07.07.2026 17
foto elevi
DAN2801454 VODAFONE ROMANIA SA CUI: 8971726 64212000-5 07.07.2026 271
servicii telefonie mobila
DAN2801445 ORANGE ROMANIA SA CUI: 9010105 64210000-1 07.07.2026 210
servicii telefonie fixa
DAN2801424 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 39512300-7 07.07.2026 3,567
huse pat impermeabile
DAN2801415 GRIGEMITEX GROUP SRL CUI: 28565641 39221000-7 07.07.2026 117
obiecte de inventar
DAN2801396 GRIGEMITEX GROUP SRL CUI: 28565641 39831240-0 07.07.2026 521
materiale de curatenie
DAN2801355 EON ENERGIE ROMANIA SA CUI: 22043010 65310000-9 07.07.2026 35,521
energie electrica
DAN2801344 DIGI ROMANIA SA CUI: 5888716 92224000-7 07.07.2026 181
achizitie abonament cablu tv
DAN2801332 CORONADO SRL CUI: 48960173 15800000-6 07.07.2026 1,802
achizitie produse alimentare
DAN2801288 BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 90511000-2 07.07.2026 14,990
achizitie servicii de colectare gunoi menajer

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1153407 licitatie deschisa 15000000-8 09.07.2026 3,150,660
furnizare alimente 2025-2026
SCNA1134783 procedura simplificata 79713000-5 08.07.2026 167,442
servicii de paza 2026
SCNA1073568 procedura simplificata 03413000-8 27.07.2022 257,000
achizitie lemn 2022
SCNA1073075 procedura simplificata 15000000-8 18.07.2022 470,948
achizitie alimente 2022
SCNA1056226 procedura simplificata 03413000-8 06.08.2021 138,800
achizitie lemn
SCNA1048380 procedura simplificata 03413000-8 07.01.2021 137,280
achizitie lemn
SCNA1042198 procedura simplificata 03413000-8 07.09.2020 125,400
achizitie lemn
SCNA1037761 procedura simplificata 15000000-8 04.06.2020 336,326
achizitie alimente 2020
SCNA1022208 procedura simplificata 15000000-8 27.08.2019 259,099
achizitie alimente 2019
SCNA1019299 procedura simplificata 03418100-4 08.07.2019 191,880
contract achizitie lemn 2019
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/4145446
  • /api/v1/authorities/4145446/spend
  • /api/v1/authorities/4145446/scores
  • /api/v1/authorities/4145446/benchmarks
  • /api/v1/authorities/4145446/county
  • /api/v1/red-flags/by-authority/4145446
  • /api/v1/authorities/4145446/years
  • /api/v1/authorities/4145446/cpv
  • /api/v1/authorities/4145446/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API