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CUI: 17182624 MEHEDINȚI GROZESTI

SCOALA GIMNAZIALA GROZESTI

Registered: 28.11.2012 GROZESTI, 707235

Total spending

609,595 RON

33 suppliers · spent between 2018 and 2026

Direct purchases

601,345 RON

56 purchases

Offline purchases

8,250 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: 0.01% of everything spent in MEHEDINȚI county · Ranked 175 of 251 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 28; the other 16 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 TEHNOTERM SRL CUI: 6788022 387,194 —— 387,194 63.5% 2
2 TERRANUTZ SRL CUI: 31018440 44,814 —— 44,814 7.4% 5
3 SISTEMATIC PROIECT SRL CUI: 35850675 25,000 —— 25,000 4.1% 1
4 DECAR AUTO TRADING SRL CUI: 29284342 18,461 —— 18,461 3.0% 5
5 CARBOMAR COMBUST SRL CUI: 41749170 15,955 —— 15,955 2.6% 2
6 COREMIS IMPEX SRL CUI: 9295487 14,124 —— 14,124 2.3% 1
7 SOBIS SOLUTIONS SRL CUI: 12018818 13,000 —— 13,000 2.1% 3
8 OZANA SRL CUI: 3916348 10,727 —— 10,727 1.8% 3
9 LOUISE & ALICE IMPEX SRL CUI: 41270958 — 8,250 — 8,250 1.4% 1
10 CONFORT PLAST PLUS SRL CUI: 42346094 7,487 —— 7,487 1.2% 1

The share is taken of the 609,595 RON 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
DA41283248 ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 72415000-2 29.09.2026 1,075
servicii de prelungire domeniu, gazduire si mentenanta
DA41266784 OZANA COMPANY SRL CUI: 13346392 44400000-4 28.09.2026 2,715
diverse produse fabricate si articole conexe
DA40656751 SOBIS AP SRL CUI: 52200796 72600000-6 18.06.2026 4,500
pachet informatic aplxpert format din modulele co, mf
DA40043179 TERRANUTZ SRL CUI: 31018440 03413000-8 20.03.2026 5,890
lemn de foc subtire, esenta tare
DA39820553 VIVA CONTROL SRL CUI: 34166840 72261000-2 13.02.2026 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39590359 TERRANUTZ SRL CUI: 31018440 03413000-8 19.12.2025 5,404
lemn de foc subtire, esenta tare
DA39526427 TRUTZI SRL CUI: 17898144 44192000-2 16.12.2025 3,091
pachet produse tevi, otel, montant si terminatie mana
DA39354775 OZANA COMPANY SRL CUI: 13346392 44400000-4 25.11.2025 602
diverse produse fabricate si articole conexe
DA39354829 OZANA COMPANY SRL CUI: 13346392 44400000-4 25.11.2025 739
diverse produse fabricate si articole conexe
DA39295535 ARTIS IT SOLUTIONS SRL CUI: 35355499 31224400-6 17.11.2025 281
pachet cabluri video

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2100475 LOUISE & ALICE IMPEX SRL CUI: 41270958 71319000-7 25.01.2024 8,250
servicii raport de expertiza tehnica la cerinta fundamentala securitate la incendiu cc, ci - scoala gimnaziala grozesti
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/17182624
  • /api/v1/authorities/17182624/spend
  • /api/v1/authorities/17182624/scores
  • /api/v1/authorities/17182624/benchmarks
  • /api/v1/authorities/17182624/county
  • /api/v1/red-flags/by-authority/17182624
  • /api/v1/authorities/17182624/years
  • /api/v1/authorities/17182624/cpv
  • /api/v1/authorities/17182624/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API