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CUI: 24234688 CĂLĂRAȘI ULMU

SCOALA GIMNAZIALA NR 1 ULMU

Registered: 10.12.2012 ULMU, 917265

Total spending

1.03 Mn.

72 suppliers · spent between 2018 and 2026

Direct purchases

1.02 Mn.

423 purchases

Offline purchases

4,408 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: 0.02% of everything spent in CĂLĂRAȘI county · Ranked 211 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 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 74; the other 62 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 FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 131,600 —— 131,600 12.8% 3
2 DONAU TERMO SRL CUI: 26594209 104,792 —— 104,792 10.2% 5
3 NICO CONSTRUCT SRL CUI: 17212814 98,756 —— 98,756 9.6% 1
4 COLIBRI FORCOM SRL CUI: 16091013 85,650 —— 85,650 8.3% 5
5 FLOWPM SRL CUI: 52059728 82,041 —— 82,041 8.0% 2
6 ARIENTA SRL CUI: 7607361 53,881 —— 53,881 5.2% 24
7 DANTE INTERNATIONAL SA CUI: 14399840 31,967 —— 31,967 3.1% 11
8 EPSILON SRL CUI: 8077425 28,413 —— 28,413 2.8% 36
9 RPR SECURITATE SRL CUI: 22751645 28,130 —— 28,130 2.7% 9
10 ANDREMAR DINAMIC SRL CUI: 34229697 26,840 —— 26,840 2.6% 2

The share is taken of the 1.03 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
DA41256952 MARSOROM SRL CUI: 14663313 34351100-3 24.09.2026 2,804
achizitie anvelope yokohama yokohoma wy01 225/75 r16c c m+s 3pmsf 121r
DA41194698 ECHO PLUS SRL CUI: 18957613 30125100-2 16.09.2026 3,028
pachet tonere
DA41138224 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 66516100-1 08.09.2026 2,787
rca microbuz scolar
DA40932633 FLOWPM SRL CUI: 52059728 80400000-8 04.08.2026 20,061
achizitie servicii pentru implementarea activitatilor educationale
DA40827602 ARIENTA SRL CUI: 7607361 30192700-8 15.07.2026 3,521
pachet birotica papetarie
DA40777309 VIVA CONTROL SRL CUI: 34166840 72322000-8 07.07.2026 2,064
platforma de management educational viva catalog
DA40777334 VIVA CONTROL SRL CUI: 34166840 72261000-2 07.07.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40721252 TUDAN TRAVEL SERVICES SRL CUI: 28197450 50110000-9 29.06.2026 3,742
revizie si reparatie auto/
DA40432475 MIHAI MIHAITA CELESTIN INTREPRINDERE INDIVIDUALA CUI: 39136572 92342000-0 21.05.2026 17,500
servicii coregrafie ,pregatire ansamblu
DA40383383 MIHAI MIHAITA CELESTIN INTREPRINDERE INDIVIDUALA CUI: 39136572 92342000-0 14.05.2026 2,500
servicii coregrafie ,pregatire ansamblu

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2733852 TUDAN TRAVEL SERVICES SRL CUI: 28197450 50110000-9 19.04.2026 4,408
servicii reparare si intretinere a microbuzului scolar
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/24234688
  • /api/v1/authorities/24234688/spend
  • /api/v1/authorities/24234688/scores
  • /api/v1/authorities/24234688/benchmarks
  • /api/v1/authorities/24234688/county
  • /api/v1/red-flags/by-authority/24234688
  • /api/v1/authorities/24234688/years
  • /api/v1/authorities/24234688/cpv
  • /api/v1/authorities/24234688/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API