SCOALA GIMNAZIALA AVRAM IANCU (CUI 12857569) — public procurement, suppliers and contracts

Total spending

696,521 RON

45 suppliers · spent between 2018 and 2026

Direct purchases

681,201 RON

80 purchases

Offline purchases

0 RON

0 purchases

Tenders

15,320 RON

1 procedures · 1 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: 0.00% of everything spent in BIHOR county · Ranked 367 of 493 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 46; the other 34 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	EDU APPS SRL CUI: 28062674	138,090	—	—	138,090	19.8%	2
2	AUROCAR 2002 SRL CUI: 11690410	100,328	—	—	100,328	14.4%	2
3	AGRO BUSINESS NICONEL SRL CUI: 36508850	78,568	—	—	78,568	11.3%	1
4	LAZEA SHOP GRUP SRL CUI: 29901065	69,552	—	—	69,552	10.0%	2
5	NEURONIC TRADE SRL CUI: 3982171	66,639	—	—	66,639	9.6%	3
6	ALBA TRAVEL & EVENTS SRL CUI: 30725710	47,785	—	—	47,785	6.9%	2
7	BRESCIA PLUS 2005 SRL CUI: 17025751	43,235	—	—	43,235	6.2%	6
8	ECOTERMICA DAVA SRL CUI: 36749106	18,757	—	—	18,757	2.7%	1
9	FIRST START SOLUTIONS SRL CUI: 34147210	16,972	—	—	16,972	2.4%	3
10	TIPO-REX SRL CUI: 5182183	—	—	15,320	15,320	2.2%	1

The share is taken of the 696,521 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA40468970	WYOWOOD PRO SRL CUI: 44603283	77210000-5	25.05.2026	800
Contract object: transport material lemnos
DA39717504	ECOTERMICA DAVA SRL CUI: 36749106	45232141-2	27.01.2026	18,757
Contract object: reparatii instalatie de incalzire sc gen avram iancu
DA38959020	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	72322000-8	29.09.2025	1,950
Contract object: servicii de gestionare a datelor
DA38965820	EDUBOOM EDUCATIE SRL CUI: 43308757	80400000-8	29.09.2025	645
Contract object: type 1 - 12 luni licenta eduboom / 12-month eduboom license
DA38291559	WYOWOOD PRO SRL CUI: 44603283	03413000-8	06.06.2025	6,300
Contract object: servicii conexe transportului de busteni
DA37953292	ALBA TRAVEL & EVENTS SRL CUI: 30725710	63000000-9	23.04.2025	19,785
Contract object: organizare excursie scolara
DA37227410	RIVALY CH SRL CUI: 1767380	15000000-8	18.12.2024	5,473
Contract object: pachet cadou mos craciun
DA37143840	ALBA TRAVEL & EVENTS SRL CUI: 30725710	63000000-9	11.12.2024	28,000
Contract object: servicii turistice de transport, cazare si masa
DA36920321	VALEA SATULUI DE MUNTE SRL CUI: 39893210	34351100-3	13.11.2024	790
Contract object: pneuri pentru autovehicule
DA36871994	GROUPAMA ASIGURARI SA CUI: 6291812	66516100-1	07.11.2024	1,687
Contract object: servicii de asigurare de raspundere civila auto

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1024109	procedura simplificata	30192000-1	27.09.2019	15,320
Contract object: furnizare de materiale consumabile pentru scoala gimnaziala avram iancu impartita pe loturi

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/12857569
/api/v1/authorities/12857569/spend
/api/v1/authorities/12857569/scores
/api/v1/authorities/12857569/benchmarks
/api/v1/authorities/12857569/county
/api/v1/red-flags/by-authority/12857569
/api/v1/authorities/12857569/years
/api/v1/authorities/12857569/cpv
/api/v1/authorities/12857569/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API