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CUI: 12828210 ALBA CUGIR 2 Indicators

SCOALA GIMNAZIALA SINGIDAVA CUGIR

Registered: 11.03.2016 ALEXANDRU SAHIA, 16, 515600 http://singidava.ro/

Total spending

2.52 Mn.

168 suppliers · spent between 2018 and 2026

Direct purchases

1.39 Mn.

494 purchases

Offline purchases

231,060 RON

155 purchases

Tenders

906,430 RON

3 procedures · 3 contracts

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: 0.03% of everything spent in ALBA county · Ranked 193 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#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 101; the other 89 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 TRANSILVANIA SERVICE GRUP SRL CUI: 16830604 —— 384,435 384,435 15.2% 1
2 ELSACO SOLUTIONS SRL CUI: 14364265 —— 323,106 323,106 12.8% 1
3 CITESTERO SRL CUI: 43276191 —— 198,889 198,889 7.9% 1
4 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 150,389 —— 150,389 6.0% 5
5 DANI PARCHET ALBA SRL CUI: 52130526 145,433 —— 145,433 5.8% 1
6 ELCO BUSINESS SRL CUI: 16888843 120,824 6,793 — 127,617 5.1% 86
7 ALBASOFT SRL CUI: 14148466 113,663 —— 113,663 4.5% 3
8 CORA PRINT SRL CUI: 43372601 47,492 16,935 — 64,427 2.6% 22
9 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 61,564 —— 61,564 2.4% 1
10 EUROFINE SRL CUI: 18996396 50,407 1,269 — 51,676 2.0% 6

The share is taken of the 2.52 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
DA41268296 MULTI CLEANING SYSTEM SRL CUI: 27450970 39831210-1 25.09.2026 1,993
kiehl diwa basic 20 l - detergent profesional pentru vase, aditiv
DA41240268 ELCO BUSINESS SRL CUI: 16888843 30197210-1 22.09.2026 3,223
bibliorafturi/clipsuri/alonje/folii laminator/tus stampila/etchete autoadezive/agrafe birou/pix
DA41214951 INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 85147000-1 21.09.2026 8,470
servicii medicina muncii
DA41209358 ECHO PLUS SRL CUI: 18957613 22900000-9 17.09.2026 2,250
condica prezenta cadre/registru intrari-iesiri/registru liniatura/carnete elev inv primar si gimnazi
DA41208061 CORA PRINT SRL CUI: 43372601 30199000-0 17.09.2026 2,812
hartie a4 80 gr 500 coli/top biroco
DA41192846 MIROPA ARM SRL CUI: 14657400 50413200-5 16.09.2026 442
verificare stingator tip p6/sm6
DA41088409 INFO TRUST SRL CUI: 16370727 24455000-8 01.09.2026 5,256
tablete clorigene 300buc/cutie 300 buc dezinfectant dezinfectante efervescent cloramina biclosol
DA41086538 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 72322000-8 01.09.2026 6,560
platforma electronica de management educational - adservio
DA41068536 NORDPHARM SRL CUI: 6077518 33690000-3 28.08.2026 928
pachet medicamante
DA40996125 EURODINAMIC SRL CUI: 16023680 16311100-9 14.08.2026 3,116
masina tuns gazon stihl rma 448 pv , cadou acumulator stihl ap 30 si incarcator

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2798971 NOVA POWER & GAS SA CUI: 18680651 09310000-5 06.07.2026 6,043
servicii de electricitate
DAN2798962 DEPO DRINKS & CLEAN SRL CUI: 52582696 15981100-9 06.07.2026 214
achizitie apa plata si minerala
DAN2798960 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 60140000-1 06.07.2026 50
transport elevi concurs sanitarii priceputi
DAN2798955 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 60140000-1 06.07.2026 333
transport elevi - concurs iterjudetean educatie pentru sanatate
DAN2798946 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 60140000-1 06.07.2026 280
transport elevi - educatie pentru sanatate
DAN2723303 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 60100000-9 03.04.2026 536
transport elevi olimpiada
DAN2723298 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 85145000-7 03.04.2026 229
analize de laborator alimente - listeria
DAN2723293 HOST-AGERO GAZDUIRE WEB SRL CUI: 27953009 72415000-2 03.04.2026 296
gazduire web host age
DAN2723289 HOSTERION SRL CUI: 16104008 79980000-7 03.04.2026 42
abonament google worspace business 1 luna
DAN2723280 TERA TERM SRL CUI: 21817431 60100000-9 03.04.2026 987
transport elevi olimpiada

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132259 procedura simplificata 30000000-9 17.04.2026 198,889
achizitionarea de echipamente digitale it/electronice si tehnologie digitala in cadrul proiectului reducerea abandonului scolar al scolii gimnaziale singidava cugir, cod proiect: f-pnras-2-3-2024-0107 din cadrul scolii gimnaziale singidava cugir
CAN1087909 licitatie deschisa 30213100-6 23.09.2022 384,435
furnizare echipamente privind: asigurarea accesului elevilor din cadrul scolii gimnaziale singidava la procesul de invatare in mediul on-line, smis 144708
CAN1081975 licitatie deschisa 30213200-7 01.07.2022 323,106
furnizare echipamente privind: asigurarea accesului elevilor din cadrul scolii gimnaziale singidava la procesul de invatare in mediul on-line, smis 144708
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/12828210
  • /api/v1/authorities/12828210/spend
  • /api/v1/authorities/12828210/scores
  • /api/v1/authorities/12828210/benchmarks
  • /api/v1/authorities/12828210/county
  • /api/v1/red-flags/by-authority/12828210
  • /api/v1/authorities/12828210/years
  • /api/v1/authorities/12828210/cpv
  • /api/v1/authorities/12828210/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API