SCOALA GIMNAZIALA NR1 ORAS BALS (CUI 12938965) — public procurement, suppliers and contracts

Total spending

1.35 Mn.

73 suppliers · spent between 2018 and 2025

Direct purchases

1.05 Mn.

1,257 purchases

Offline purchases

0 RON

0 purchases

Tenders

304,148 RON

1 procedures · 2 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: 0.01% of everything spent in OLT county · Ranked 247 of 415 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 86; the other 74 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	ALTEX ROMANIA SRL CUI: 2864518	—	—	173,803	173,803	12.8%	1
2	CONCEPT CONSTRUCT SRL CUI: 22676950	135,776	—	—	135,776	10.0%	318
3	ORANGE ROMANIA SA CUI: 9010105	—	—	130,345	130,345	9.6%	1
4	ADMINPEDIA SRL CUI: 30248637	96,593	—	—	96,593	7.1%	33
5	DECK COMPUTER SRL CUI: 7835823	88,375	—	—	88,375	6.5%	274
6	URBAN ELECTRIC MENTENANTA SRL CUI: 42899396	67,200	—	—	67,200	5.0%	1
7	TENAL CONSTRUCT SRL CUI: 46465691	58,700	—	—	58,700	4.3%	1
8	SANTOS PRIMA SRL CUI: 17484541	53,420	—	—	53,420	3.9%	3
9	IT ALL CONSTRUCT SRL CUI: 51397798	43,637	—	—	43,637	3.2%	8
10	SEMCO SISTEM IMPEX SRL CUI: 6490521	39,479	—	—	39,479	2.9%	116

The share is taken of the 1.35 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
DA38752668	CONCEPT CONSTRUCT SRL CUI: 22676950	44192000-2	27.08.2025	368
Contract object: materiale reparatii si intretinere
DA38497641	CONCEPT CONSTRUCT SRL CUI: 22676950	44190000-8	09.07.2025	761
Contract object: diverse materiale de constructii
DA38463853	IT ALL CONSTRUCT SRL CUI: 51397798	39831240-0	03.07.2025	12,683
Contract object: pachet produse curatenie
DA38434530	TESTOCLIMA SRL CUI: 31197221	71631000-0	30.06.2025	3,600
Contract object: serviciu operator rsvti
DA38433994	TESTOCLIMA SRL CUI: 31197221	45259300-0	30.06.2025	2,400
Contract object: verificari tehnice in utilazare si admiterea functionarii centralelor termice
DA38331089	IT ALL CONSTRUCT SRL CUI: 51397798	30192000-1	13.06.2025	1,340
Contract object: pachet consumabile
DA38314340	CONCEPT CONSTRUCT SRL CUI: 22676950	44192000-2	11.06.2025	273
Contract object: materiale reparatii si intretinere
DA38170034	MIF PREV PSI SRL CUI: 44762637	50413200-5	22.05.2025	6,300
Contract object: verificari in domeniul psi
DA38140567	CONCEPT CONSTRUCT SRL CUI: 22676950	44192000-2	19.05.2025	319
Contract object: materiale reparatii si intretinere
DA38023537	IT ALL CONSTRUCT SRL CUI: 51397798	30125100-2	05.05.2025	8,230
Contract object: pachet toner -cartus imprimanta

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1073212	procedura simplificata	30213200-7	20.07.2022	304,148
Contract object: imbunatatirea accesului la procesul de invatare in mediul online in cadrul scolii gimnaziale nr. 1 oras bals , smis 2014+ 144895

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/12938965
/api/v1/authorities/12938965/spend
/api/v1/authorities/12938965/scores
/api/v1/authorities/12938965/benchmarks
/api/v1/authorities/12938965/county
/api/v1/red-flags/by-authority/12938965
/api/v1/authorities/12938965/years
/api/v1/authorities/12938965/cpv
/api/v1/authorities/12938965/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API