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CUI: 28978311 PRAHOVA CAMPINA 2 Indicators

SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA

Registered: 01.10.2012 DOFTANEI, 13, 105600

Total spending

2.14 Mn.

132 suppliers · spent between 2018 and 2026

Direct purchases

2.11 Mn.

1,074 purchases

Offline purchases

28,791 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 PRAHOVA county · Ranked 257 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#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 87; the other 75 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 BIRO-MEDIA TRADING SRL CUI: 447220 186,812 —— 186,812 8.7% 14
2 LESELTA SRL CUI: 18197194 122,080 —— 122,080 5.7% 9
3 LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916 122,002 —— 122,002 5.7% 1
4 EDILCONST SA CUI: 1323433 110,641 —— 110,641 5.2% 1
5 MATTES WAY SRL CUI: 31345190 107,910 —— 107,910 5.0% 2
6 ATLAS SPORT SRL CUI: 31806715 104,589 —— 104,589 4.9% 1
7 SELGROS CASH & CARRY SRL CUI: 11805367 92,704 —— 92,704 4.3% 119
8 SOFPREST PROTECT SECURITY SRL CUI: 32552100 76,814 —— 76,814 3.6% 11
9 ALCAST CONSTRUCT SERV SRL CUI: 30647905 73,868 —— 73,868 3.5% 1
10 ROFIERVI PREST SERV SRL CUI: 30596801 56,219 —— 56,219 2.6% 1

The share is taken of the 2.14 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
DA41285451 ELSTAR GROUP SRL CUI: 1321890 30192700-8 29.09.2026 806
pachet papetarie
DA41267839 DDD SOUTH SOLUTIONS SRL CUI: 41421708 90921000-9 25.09.2026 2,138
servicii dezinsectie si deratizare
DA41236482 OFFICE SERV SRL CUI: 17821493 30125110-5 23.09.2026 42
toner xeroxphaser 3020/3025
DA41240698 MUNMEDICA SRL CUI: 14506041 85147000-1 22.09.2026 4,950
servicii medicina muncii -scoala campina
DA41114361 WWW VCATALOG RO SRL CUI: 41563141 48900000-7 04.09.2026 11,840
catalog scolar electronic - 1 luna
DA41114286 WWW VCATALOG RO SRL CUI: 41563141 48900000-7 04.09.2026 5,920
catalog scolar electronic - 1 luna
DA40841649 DAMCOM SERVICES SRL CUI: 51219960 80530000-8 17.07.2026 750
curs administrator in cadrul institutiilor de invatamant preuniversitar prahova
DA40794804 SELGROS CASH & CARRY SRL CUI: 11805367 30197641-1 09.07.2026 1,321
blc yellow h cop a4/80gr top
DA40751076 TASAN PAZA SRL CUI: 14875189 79713000-5 02.07.2026 11,332
servicii de paza specializat-agent de securitate
DA40737772 KRYNADA SMART SOLUTIONS SRL CUI: 29385797 50323200-7 01.07.2026 800
reparatie imprimanta canon i-sensys mf4340d

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2757140 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 79419000-4 15.05.2026 28,791
servicii de evaluare externa periodica a scolii gimnaziale centrale, municipiul campina
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/28978311
  • /api/v1/authorities/28978311/spend
  • /api/v1/authorities/28978311/scores
  • /api/v1/authorities/28978311/benchmarks
  • /api/v1/authorities/28978311/county
  • /api/v1/red-flags/by-authority/28978311
  • /api/v1/authorities/28978311/years
  • /api/v1/authorities/28978311/cpv
  • /api/v1/authorities/28978311/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API