SCOALA GIMNAZIALA NR150 (CUI 4736060) — public procurement, suppliers and contracts

Total spending

7.15 Mn.

152 suppliers · spent between 2018 and 2026

Direct purchases

7.12 Mn.

500 purchases

Offline purchases

26,504 RON

1 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 659 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 3

#02 At the ceiling 3

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 2

#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 95; the other 83 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	EVA & RADU FOOD SRL CUI: 47693639	893,699	—	—	893,699	12.5%	7
2	IT BUSINESS ADVISOR SRL CUI: 28099711	766,014	26,504	—	792,518	11.1%	74
3	AES SOLUTION SYSTEMS SRL CUI: 29288468	599,718	—	—	599,718	8.4%	12
4	ALEXA TOPAZ SRL CUI: 30514089	410,104	—	—	410,104	5.7%	11
5	DNS ART SRL CUI: 34973947	403,789	—	—	403,789	5.6%	5
6	SAFE TECH SOLUTIONS SRL CUI: 37570418	396,374	—	—	396,374	5.5%	6
7	FRATELLI SPORTS SRL CUI: 25068338	322,871	—	—	322,871	4.5%	4
8	GRUP EDITORIAL LITERA SRL CUI: 26475186	291,975	—	—	291,975	4.1%	5
9	DRIM SHOP SRL CUI: 33480320	259,918	—	—	259,918	3.6%	3
10	BRIGHT GOALS SRL CUI: 43132986	189,298	—	—	189,298	2.6%	2

The share is taken of the 7.15 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
DA41283016	DEDEMAN SRL CUI: 2816464	39715200-9	28.09.2026	2,044
Contract object: pachet material diverse
DA41277192	ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470	90513000-6	28.09.2026	350
Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim
DA41246862	AAA BIROTICA SRL CUI: 15777588	39831240-0	24.09.2026	8,355
Contract object: pachet conform descriere
DA41235620	LAGOMTECH SYSTEMS SRL CUI: 41957634	45331220-4	22.09.2026	785
Contract object: servicii montaj aparat de aer conditionat 9000-18000 btu, servicii de demontaj aparate de aer condit
DA41235740	IT BUSINESS ADVISOR SRL CUI: 28099711	30125100-2	22.09.2026	537
Contract object: toner negru imprimanta brother mfc -l8900cdw
DA41167125	EVA & RADU FOOD SRL CUI: 47693639	55524000-9	11.09.2026	195,171
Contract object: servicii catering pentru scoli
DA41100106	DEDEMAN SRL CUI: 2816464	44423000-1	03.09.2026	1,882
Contract object: pachet material diverse
DA41039113	MEGA DESIGN CONSTRUCT SRL CUI: 34435018	71520000-9	25.08.2026	16,000
Contract object: dirigentie de santier pentru diverse lucrari de reparatii
DA41037235	MAGRAM TEHNOSERV SRL CUI: 45700624	71630000-3	24.08.2026	6,000
Contract object: verificare tehnica periodica (vtp) centrale tehnice
DA41030120	APA NOVA BUCURESTI SA CUI: 12276949	90470000-2	21.08.2026	1,118
Contract object: curatare retea interioara de canalizare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1946542	IT BUSINESS ADVISOR SRL CUI: 28099711	32412110-8	26.06.2023	26,504
Contract object: servicii retea internet

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/4736060
/api/v1/authorities/4736060/spend
/api/v1/authorities/4736060/scores
/api/v1/authorities/4736060/benchmarks
/api/v1/authorities/4736060/county
/api/v1/red-flags/by-authority/4736060
/api/v1/authorities/4736060/years
/api/v1/authorities/4736060/cpv
/api/v1/authorities/4736060/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API