SCOALA GIMNAZIALA SPECIALA NR1 (CUI 4340102) — public procurement, suppliers and contracts

Total spending

4.97 Mn.

95 suppliers · spent between 2018 and 2026

Direct purchases

4.64 Mn.

1,166 purchases

Offline purchases

0 RON

0 purchases

Tenders

322,478 RON

2 procedures · 4 contracts

Single-bidder rate

10.0%

10 lots

National rate: 40.9%

Ranked 4,870 of 5,138

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 783 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 0

#04 Captivity 1

#05 Single bidder 1

#06 Single-bidder rate 10.0%

#07 Exact price match 0

#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 81; the other 69 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	LEXANA CONCEPT SRL CUI: 32793044	1,623,848	—	—	1,623,848	32.7%	244
2	INDEPENDENT MSV CONTAB SRL CUI: 38694252	710,700	—	—	710,700	14.3%	33
3	COMIGA PROD IMPEX SRL CUI: 3821620	86,371	—	172,736	259,107	5.2%	46
4	OLYMEL FLAMINGO FOOD SRL CUI: 25347278	97,137	—	149,742	246,879	5.0%	169
5	TUPAL HP IMPEX SRL CUI: 11417985	226,784	—	—	226,784	4.6%	9
6	ALANA EXCLUSIV SRL CUI: 43035320	185,506	—	—	185,506	3.7%	29
7	GENERAL SECURITY SOLUTIONS SRL CUI: 39246508	169,046	—	—	169,046	3.4%	40
8	SOFT CONTA PLUS SRL CUI: 39012671	167,400	—	—	167,400	3.4%	38
9	EVOLUTION PREST SYSTEMS SRL CUI: 17563840	112,387	—	—	112,387	2.3%	2
10	EMEDEZ TRADING SRL CUI: 21515450	97,756	—	—	97,756	2.0%	9

The share is taken of the 4.97 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41281844	LEXANA CONCEPT SRL CUI: 32793044	15800000-6	28.09.2026	9,483
Contract object: pachet produse alimentare 1
DA41223109	LEXANA CONCEPT SRL CUI: 32793044	15800000-6	21.09.2026	17,124
Contract object: pachet produse alimentare 1
DA41200516	ROMDIDAC SA CUI: 1555719	22900000-9	17.09.2026	1,039
Contract object: catalog clasa pregatitoare - coperta carton caserat
DA41170569	LEXANA CONCEPT SRL CUI: 32793044	15800000-6	14.09.2026	8,721
Contract object: pachet produse alimentare 1
DA41153977	CRICOS PROD IMPEX SRL CUI: 6078980	45259300-0	10.09.2026	4,371
Contract object: servicii de mentenanta centrala termica - inlocuire piese defecte ce includ vas de expansiune 500l
DA41138126	SWEET BREAD SRL CUI: 34861587	15810000-9	10.09.2026	1,474
Contract object: franzela lider feliata
DA41122202	LEXANA CONCEPT SRL CUI: 32793044	15800000-6	08.09.2026	11,174
Contract object: pachet produse alimentare 1
DA41100302	SABLAM TOT SRL CUI: 34059746	90921000-9	02.09.2026	1,586
Contract object: servicii de dezinsectie
DA41052095	CRICOS PROD IMPEX SRL CUI: 6078980	45259300-0	26.08.2026	15,052
Contract object: servicii de mentenanta centrala termica - curatat cazane,inlocuit piese defecte ce includ boiler 500
DA41010765	PCF INOVATE SRL CUI: 49855915	39831240-0	19.08.2026	20,158
Contract object: pachet produse de curatenie 1

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1016891	procedura simplificata	15800000-6	24.05.2019	205,640
Contract object: furnizare alimente 2019
SCNA1000522	procedura simplificata	15800000-6	21.06.2018	116,838
Contract object: furnizarea de alimente

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/4340102
/api/v1/authorities/4340102/spend
/api/v1/authorities/4340102/scores
/api/v1/authorities/4340102/benchmarks
/api/v1/authorities/4340102/county
/api/v1/red-flags/by-authority/4340102
/api/v1/authorities/4340102/years
/api/v1/authorities/4340102/cpv
/api/v1/authorities/4340102/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API