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CUI: 4322289 GALAȚI TECUCI

SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI

Registered: 24.09.2012 VICTORIEI, 33, 805300

Total spending

1.42 Mn.

59 suppliers · spent between 2018 and 2026

Direct purchases

1.37 Mn.

180 purchases

Offline purchases

0 RON

0 purchases

Tenders

50,606 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: 0.01% of everything spent in GALAȚI county · Ranked 284 of 455 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 48; the other 36 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 REBICOR FXF 2019 SRL CUI: 40786013 371,366 —— 371,366 26.1% 5
2 SIDTRUST TOTAL SRL CUI: 28525027 243,251 —— 243,251 17.1% 3
3 EXPRESSLINE SRL CUI: 13720224 230,862 —— 230,862 16.2% 1
4 IRMEX SA CUI: 2267978 95,727 —— 95,727 6.7% 2
5 ORANGE ROMANIA SA CUI: 9010105 —— 50,606 50,606 3.6% 1
6 GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 39,560 —— 39,560 2.8% 1
7 VILA GENERAL CONSTRUCT SA CUI: 1642602 36,729 —— 36,729 2.6% 1
8 BRIALBET SRL CUI: 24973664 31,000 —— 31,000 2.2% 1
9 IT BUSINESS ADVISOR SRL CUI: 28099711 27,075 —— 27,075 1.9% 4
10 SUPERCARS AUTOSTART SRL CUI: 36213620 26,000 —— 26,000 1.8% 13

The share is taken of the 1.42 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
DA41206419 TIPOLIBRIS ACTIV SRL CUI: 38466238 30197000-6 17.09.2026 373
pachet articole de birou
DA41135358 EXPRESSLINE SRL CUI: 13720224 34100000-8 09.09.2026 230,862
ford transit m2 17 + 1 locuri
DA41096751 CONINSTALL FXF SRL CUI: 26204004 45421000-4 03.09.2026 1,740
confectionat si montat tamplarie pvc
DA41098217 PRO FIELD SOLUTIONS SRL CUI: 49345746 37400000-2 03.09.2026 13,580
pachet protectii sala sport
DA41090193 SUPERCARS AUTOSTART SRL CUI: 36213620 50112200-5 02.09.2026 6,648
achizitii piese+manopera pt ford transit custom
DA41034293 LUXCOSAR LUK SRL CUI: 42128952 90921000-9 24.08.2026 2,500
servicii de dezinsectie, dezinfectie si deratizare
DA40866946 LAVANDERIA ALEROX SRL CUI: 45296756 98310000-9 22.07.2026 784
servicii spalatorie scoala gimnaziala speciala constantin paunescu tecuc
DA40644010 EVOPRAKTIC SRL CUI: 43030390 42964000-1 17.06.2026 533
pachet birotica
DA40373909 TIPOLIBRIS ACTIV SRL CUI: 38466238 30197000-6 13.05.2026 380
pachet articole de birou
DA40190867 SUPERCARS AUTOSTART SRL CUI: 36213620 50112200-5 17.04.2026 765
achizitii piesa+manopera pt ford transit custom

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1078784 licitatie deschisa 30213200-7 11.05.2022 50,606
tableta electronica cu internet inclus pe o perioada de 24 luni in cadrul proiectului access la educatie in mediul online in contextul crizei sanitare covid 19 in unitatile de invatamant special din judetul galati smis 144169
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/4322289
  • /api/v1/authorities/4322289/spend
  • /api/v1/authorities/4322289/scores
  • /api/v1/authorities/4322289/benchmarks
  • /api/v1/authorities/4322289/county
  • /api/v1/red-flags/by-authority/4322289
  • /api/v1/authorities/4322289/years
  • /api/v1/authorities/4322289/cpv
  • /api/v1/authorities/4322289/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API