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CUI: 12848722 ALBA GIRDA DE SUS

SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS

Registered: 05.12.2013 GIRDA DE SUS, 50A, 517310

Total spending

827,764 RON

53 suppliers · spent between 2018 and 2026

Direct purchases

781,662 RON

170 purchases

Offline purchases

46,102 RON

2 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 ALBA county · Ranked 273 of 410 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 38; the other 26 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 EOLEAN IMPEX SRL CUI: 14850656 99,750 46,102 — 145,852 17.6% 5
2 OCOALE CALINEASA SRL CUI: 21131440 107,000 —— 107,000 12.9% 4
3 BIHARIA SRL CUI: 1751006 64,418 —— 64,418 7.8% 21
4 APUSENI WOODLAND SRL CUI: 37876124 61,000 —— 61,000 7.4% 1
5 ARIESUL SA CUI: 1767649 58,339 —— 58,339 7.0% 23
6 ARHIV EXTREM CONSULT SRL CUI: 38909505 51,901 —— 51,901 6.3% 3
7 AFCON APUSENI SRL CUI: 23834196 44,068 —— 44,068 5.3% 8
8 ALIMAR DESIGN SRL CUI: 20058570 42,844 —— 42,844 5.2% 1
9 ANDAZAN DDD SRL CUI: 41028092 42,336 —— 42,336 5.1% 8
10 MONVASI FOREST SRL CUI: 25179328 32,925 —— 32,925 4.0% 2

The share is taken of the 827,764 RON 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
DA41227759 AMVES SRL CUI: 10609958 85147000-1 21.09.2026 1,050
servicii medicina muncii
DA41185923 RAMYSOFT LTS SRL CUI: 47089099 72266000-7 15.09.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41091538 MCO CONSULTING SRL CUI: 22905957 22800000-8 03.09.2026 855
pachet tipizate scoala gimnaziala emil racovita girda de sus
DA41017432 CORA OFFICE SOLUTIONS SRL CUI: 40339325 30199000-0 19.08.2026 905
materiale consumabile
DA40789180 ELECTRIC INVEST SRL CUI: 14377044 50711000-2 09.07.2026 14,844
intretinere instalatii electrice
DA40068930 ARIESUL SA CUI: 1767649 71631200-2 24.03.2026 264
verificari itp autovehicule cu mtma peste 3.5 t, autobuze, microbuze
DA40005588 APUSENI WOODLAND SRL CUI: 37876124 03413000-8 16.03.2026 61,000
lemn foc
DA39369422 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66514110-0 25.11.2025 2,660
oferta rca + accidente calatori scoala gimnaziala emil racovita girda de sus
DA38974314 IDEAL GRAND PREST SRL CUI: 36344331 90915000-4 30.09.2025 1,200
verificare si curatare cos de fum
DA38912075 AMVES SRL CUI: 10609958 85147000-1 22.09.2025 1,200
servicii medicina muncii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1267775 EOLEAN IMPEX SRL CUI: 14850656 03413000-8 22.04.2020 10,036
lemn foc fag
DAN1258280 EOLEAN IMPEX SRL CUI: 14850656 03413000-8 04.04.2020 36,066
lemn foc fag
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/12848722
  • /api/v1/authorities/12848722/spend
  • /api/v1/authorities/12848722/scores
  • /api/v1/authorities/12848722/benchmarks
  • /api/v1/authorities/12848722/county
  • /api/v1/red-flags/by-authority/12848722
  • /api/v1/authorities/12848722/years
  • /api/v1/authorities/12848722/cpv
  • /api/v1/authorities/12848722/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API