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CUI: 17105842 DOLJ CALAFAT

SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT

Registered: 03.09.2012 TUDOR VLADIMIRESCU, 52, 205200 https://www.scoalagerota.ro

Total spending

3.80 Mn.

95 suppliers · spent between 2018 and 2026

Direct purchases

3.17 Mn.

529 purchases

Offline purchases

0 RON

0 purchases

Tenders

628,805 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: 0.02% of everything spent in DOLJ county · Ranked 230 of 555 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 87; the other 75 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 UNION CO SRL CUI: 16591086 1,750 — 339,768 341,518 9.0% 2
2 LUK FOREST SISTEM SRL CUI: 33628363 263,920 —— 263,920 6.9% 6
3 ROTAX CONTRACTOR SRL CUI: 32083918 239,897 —— 239,897 6.3% 4
4 DACFOREST SRL CUI: 14591462 235,275 —— 235,275 6.2% 6
5 EURODIDACTICA SRL CUI: 21693430 91,640 — 123,200 214,840 5.7% 7
6 SUNNYALCO SRL CUI: 33122713 184,789 —— 184,789 4.9% 3
7 MULTITEHNIC SMART SRL CUI: 43756572 182,500 —— 182,500 4.8% 2
8 CHROME COMPUTERS SRL CUI: 6639497 —— 154,181 154,181 4.1% 1
9 POLI PLAST IMPEX SRL CUI: 16578540 147,543 —— 147,543 3.9% 17
10 CRISTIAN DESIGN SRL CUI: 23421572 143,155 —— 143,155 3.8% 51

The share is taken of the 3.80 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
DA41287717 TUDOR SRL CUI: 2281581 44140000-3 29.09.2026 635
produse constructi
DA41273561 METROINSTAL CERTIFICARE SRL CUI: 49171526 76600000-9 28.09.2026 800
verificare iscir supape siguranta
DA41169272 DIHORU SORIN IMPEX SRL CUI: 15835158 39831240-0 14.09.2026 974
pachet materiale curatenie
DA41093977 METROINSTAL CERTIFICARE SRL CUI: 49171526 45259300-0 02.09.2026 400
servicii coserit
DA41087667 VIVA CONTROL SRL CUI: 34166840 72261000-2 01.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41074633 TUDOR SRL CUI: 2281581 44110000-4 31.08.2026 893
pachet produse reparatii si intretinere
DA41023024 CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 72920000-5 24.08.2026 6,900
catalog scolar electronic
DA41024461 ELADO VIS - MARC SRL CUI: 24206475 90923000-3 24.08.2026 5,675
servicii de deratizare , servicii de dezinsectie , dezinfectie
DA40980756 CERTSIGN SA CUI: 18288250 79132100-9 13.08.2026 95
certificat digital calificat cu valabilitate 1 an
DA40970890 MULTITEHNIC SMART SRL CUI: 43756572 32342410-9 12.08.2026 71,000
sistem sonorizare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1090380 licitatie deschisa 30213200-7 28.10.2022 628,805
contract de furnizare tablete si diferite echipamente pentru desfasurarea activitatii didactice aferente obiectivului de investitii imbunatatirea infrastructurii de predare - invatare - evaluare pentru scoala gimnaziala constantin gerota calafat cod smis 145070
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/17105842
  • /api/v1/authorities/17105842/spend
  • /api/v1/authorities/17105842/scores
  • /api/v1/authorities/17105842/benchmarks
  • /api/v1/authorities/17105842/county
  • /api/v1/red-flags/by-authority/17105842
  • /api/v1/authorities/17105842/years
  • /api/v1/authorities/17105842/cpv
  • /api/v1/authorities/17105842/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API