SCOALA PROFESIONALA EMIL DRAGAN (CUI 17378850) — public procurement, suppliers and contracts

Total spending

1.58 Mn.

60 suppliers · spent between 2018 and 2026

Direct purchases

1.55 Mn.

158 purchases

Offline purchases

30,953 RON

3 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: 0.02% of everything spent in CĂLĂRAȘI county · Ranked 182 of 310 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 1

#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 42; the other 30 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	DRAMOCOT PAPET SRL CUI: 24865433	386,871	—	—	386,871	24.4%	6
2	RODTUD PREST SRL CUI: 29716173	195,841	—	—	195,841	12.4%	7
3	SOARETEL SRL CUI: 35134480	104,142	—	—	104,142	6.6%	9
4	SELGROS CASH & CARRY SRL CUI: 11805367	85,768	—	—	85,768	5.4%	9
5	ROJEVAS AUTOGAZ SRL CUI: 29645277	81,541	—	—	81,541	5.2%	3
6	VOLDISK COM SRL CUI: 6191228	76,330	—	—	76,330	4.8%	16
7	DC DANCRIS TEHNOINSTAL SRL CUI: 38911742	76,256	—	—	76,256	4.8%	3
8	DEDEMAN SRL CUI: 2816464	53,906	—	—	53,906	3.4%	27
9	CIUDIN N RALUCA-MADALINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46057838	43,020	—	—	43,020	2.7%	3
10	MIDOM SRL CUI: 50698288	42,500	—	—	42,500	2.7%	2

The share is taken of the 1.58 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
DA41232998	SOLDSHOP TRAFORATE SRL CUI: 43614519	22459100-3	22.09.2026	8,989
Contract object: autocolant perforat geamuri pachet scoala i-iv
DA41212103	SPECTRUM SRL CUI: 12138741	30192700-8	18.09.2026	1,157
Contract object: pachet materiale papetarie 2
DA41212139	SPECTRUM SRL CUI: 12138741	30192700-8	18.09.2026	709
Contract object: pachet materiale papetarie 1
DA41108975	DRAMOCOT PAPET SRL CUI: 24865433	39831200-8	04.09.2026	2,831
Contract object: produse curatenie
DA41000886	DEDEMAN SRL CUI: 2816464	44115500-4	17.08.2026	122
Contract object: aspersor oscilant aquazoom compact
DA41000553	DEDEMAN SRL CUI: 2816464	44423000-1	17.08.2026	2,375
Contract object: pachet diverse produse
DA40756928	DEDEMAN SRL CUI: 2816464	44423000-1	03.07.2026	1,541
Contract object: pachet diverse articole
DA40698644	RODTUD PREST SRL CUI: 29716173	39225100-6	25.06.2026	27,025
Contract object: brichete rumegus din lemn presat
DA40668270	DEDEMAN SRL CUI: 2816464	44423000-1	19.06.2026	456
Contract object: pachet diverse produse
DA40516471	ABC DISTRIBUTIE CARTE SRL CUI: 30453216	22113000-5	29.05.2026	1,180
Contract object: pachet carti si diplome pentru premiere 897695

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2798621	ASOCIATIA PROFEDU CUI: 38615739	80530000-8	03.07.2026	9,000
Contract object: educatie formala si nonformala
DAN2798607	ZIGZAG PAPER SRL CUI: 38008710	30192000-1	03.07.2026	6,953
Contract object: birotica
DAN2636238	PANCRONEX SA CUI: 4719476	80500000-9	19.12.2025	15,000
Contract object: sesiune de instruire a cadrelor didactice

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/17378850
/api/v1/authorities/17378850/spend
/api/v1/authorities/17378850/scores
/api/v1/authorities/17378850/benchmarks
/api/v1/authorities/17378850/county
/api/v1/red-flags/by-authority/17378850
/api/v1/authorities/17378850/years
/api/v1/authorities/17378850/cpv
/api/v1/authorities/17378850/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API