SCOALA GIMNAZIALA LASCAR CATARGIU (CUI 23054999) — public procurement, suppliers and contracts

Total spending

1.18 Mn.

94 suppliers · spent between 2018 and 2026

Direct purchases

1.04 Mn.

535 purchases

Offline purchases

135,010 RON

4 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 GALAȚI county · Ranked 305 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#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

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 59; the other 47 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	ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320	132,983	—	—	132,983	11.3%	1
2	ROVAL PRINT SRL CUI: 14476846	110,152	—	—	110,152	9.3%	64
3	SELGROS CASH & CARRY SRL CUI: 11805367	106,623	—	—	106,623	9.0%	41
4	ELECTRICA FURNIZARE SA CUI: 28909028	—	93,674	—	93,674	7.9%	1
5	DEDEMAN SRL CUI: 2816464	80,953	—	—	80,953	6.9%	85
6	FLY ONIX SRL CUI: 31957637	78,398	—	—	78,398	6.7%	17
7	ALFA VEGA SRL CUI: 2386812	64,296	—	—	64,296	5.5%	12
8	RIK SRL CUI: 1889794	36,818	—	—	36,818	3.1%	30
9	OVIDCOMP SRL CUI: 13747173	36,419	—	—	36,419	3.1%	8
10	ENGIE ROMANIA SA CUI: 13093222	—	36,193	—	36,193	3.1%	1

The share is taken of the 1.18 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
DA41254956	ROVAL PRINT SRL CUI: 14476846	30192700-8	24.09.2026	156
Contract object: pachet papetarie
DA41254911	ROVAL PRINT SRL CUI: 14476846	39831240-0	24.09.2026	1,212
Contract object: pachet curatenie
DA41254861	ROVAL PRINT SRL CUI: 14476846	39831240-0	24.09.2026	2,859
Contract object: pachet curatenie
DA41229959	FLY ONIX SRL CUI: 31957637	45314320-0	21.09.2026	5,582
Contract object: extindere retea it + internet
DA41199078	SELGROS CASH & CARRY SRL CUI: 11805367	39831240-0	17.09.2026	3,896
Contract object: pachet produse de curatenie
DA41125952	ROVAL PRINT SRL CUI: 14476846	30192700-8	07.09.2026	100
Contract object: pachet papetarie
DA41123577	SANAVITA AM MEDICAL POINT SRL CUI: 34021377	85147000-1	07.09.2026	2,724
Contract object: servicii medicale de medicina muncii personal didactic
DA41077649	GERAS COMPANY SRL CUI: 27797546	39515420-5	31.08.2026	25,801
Contract object: rolete textile zebra
DA41071315	FORUM BUSINESS SRL CUI: 23600357	45312200-9	31.08.2026	22,412
Contract object: lucrari extindere sistem tvci
DA41069753	ROVAL PRINT SRL CUI: 14476846	30199000-0	28.08.2026	1,817
Contract object: pachet papetarie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2868483	MATERIALE VIL CONSTRUCT SRL CUI: 39080404	44110000-4	30.09.2026	2,610
Contract object: materiale vil construct i ii iii
DAN2868450	DIGI ROMANIA SA CUI: 5888716	72400000-4	30.09.2026	2,533
Contract object: rcs&rds i ii iii
DAN2868434	ENGIE ROMANIA SA CUI: 13093222	09123000-7	30.09.2026	36,193
Contract object: engie i ii iii
DAN2868419	ELECTRICA FURNIZARE SA CUI: 28909028	71314100-3	30.09.2026	93,674
Contract object: electrica furnizare

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/23054999
/api/v1/authorities/23054999/spend
/api/v1/authorities/23054999/scores
/api/v1/authorities/23054999/benchmarks
/api/v1/authorities/23054999/county
/api/v1/red-flags/by-authority/23054999
/api/v1/authorities/23054999/years
/api/v1/authorities/23054999/cpv
/api/v1/authorities/23054999/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API