SCOALA GIMNAZIALA LUNCA PRIPORULUI (CUI 27998647) — public procurement, suppliers and contracts

Total spending

2.59 Mn.

98 suppliers · spent between 2018 and 2026

Direct purchases

2.58 Mn.

837 purchases

Offline purchases

10,030 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: 0.02% of everything spent in BUZĂU county · Ranked 211 of 429 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 79; the other 67 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	MULTISTAR SRL CUI: 13498900	334,036	—	—	334,036	12.9%	149
2	FAN NET SOLUTIONS SRL CUI: 33969140	282,901	—	—	282,901	10.9%	75
3	FLOYAN SRL CUI: 22943624	252,166	—	—	252,166	9.7%	71
4	TRICOSIB SRL CUI: 1174005	187,004	—	—	187,004	7.2%	89
5	IZI CONSULTING SRL CUI: 42230480	163,078	—	—	163,078	6.3%	3
6	CLASICO PAPER SRL CUI: 25671567	147,544	—	—	147,544	5.7%	97
7	SALVAVET SRL CUI: 12398229	144,984	—	—	144,984	5.6%	4
8	OANFAN WORK MEDIA SRL CUI: 38818016	80,981	—	—	80,981	3.1%	29
9	SC ELISAB CONSULT SRL CUI: 49430230	68,200	—	—	68,200	2.6%	4
10	DEDEMAN SRL CUI: 2816464	59,832	—	—	59,832	2.3%	34

The share is taken of the 2.59 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
DA41293577	CRIS CONSTANT SRL CUI: 15973746	39263000-3	29.09.2026	2,062
Contract object: pachet articole birou
DA41292439	FAN NET SOLUTIONS SRL CUI: 33969140	48218000-9	29.09.2026	2,625
Contract object: licente microsoft
DA41292459	FAN NET SOLUTIONS SRL CUI: 33969140	30000000-9	29.09.2026	1,724
Contract object: pachet consumabile + it
DA41273025	TRICOSIB SRL CUI: 1174005	44423000-1	28.09.2026	717
Contract object: pachet diverse
DA41273481	TRICOSIB SRL CUI: 1174005	44423000-1	28.09.2026	1,873
Contract object: pachet diverse
DA41266633	GLOBAL CASH & CARY SRL CUI: 27157709	15813000-0	25.09.2026	2,088
Contract object: pachet alimente 2
DA41231649	TRICOSIB SRL CUI: 1174005	44423000-1	22.09.2026	3,950
Contract object: pachet diverse
DA41231680	TRICOSIB SRL CUI: 1174005	44423000-1	22.09.2026	594
Contract object: pachet diverse
DA41192193	ELECTRO NEHOIU SRL CUI: 14391561	45310000-3	18.09.2026	7,851
Contract object: lucrari de instalatii electrice
DA41170561	TRICOSIB SRL CUI: 1174005	44423000-1	15.09.2026	3,481
Contract object: pachet diverse

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1528846	DANY CRIS 93 PAPETARIE SRL CUI: 3867881	30197000-6	14.09.2021	1,627
Contract object: birotica
DAN1522591	APPROVED CHEMICALS SRL CUI: 40273522	24455000-8	31.08.2021	3,479
Contract object: dezinfectant
DAN1475860	APPROVED TOTAL CHEMICALS SRL CUI: 17754238	24455000-8	03.06.2021	1,916
Contract object: septolit v50-5l
DAN1378143	APPROVED CHEMICALS SRL CUI: 40273522	24455000-8	09.12.2020	3,008
Contract object: dezinfectant 100l

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/27998647
/api/v1/authorities/27998647/spend
/api/v1/authorities/27998647/scores
/api/v1/authorities/27998647/benchmarks
/api/v1/authorities/27998647/county
/api/v1/red-flags/by-authority/27998647
/api/v1/authorities/27998647/years
/api/v1/authorities/27998647/cpv
/api/v1/authorities/27998647/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API