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CUI: 13639759 BOTOȘANI BOTOSANI 1 Indicators

SCOALA GIMNAZIALA NR13 BOTOSANI

Registered: 05.09.2013 CURCUBEULUI, 2, 710118

Total spending

1.29 Mn.

88 suppliers · spent between 2018 and 2026

Direct purchases

1.29 Mn.

1,242 purchases

Offline purchases

3,795 RON

3 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 BOTOȘANI county · Ranked 218 of 354 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 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 81; the other 69 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 ELPROEX SA CUI: 6798220 159,294 —— 159,294 12.3% 1
2 DRYVE COM SRL CUI: 18835713 156,142 —— 156,142 12.1% 8
3 MANIFEST MEDIA SRL CUI: 16144525 104,984 —— 104,984 8.1% 1
4 VALEX SERV SRL CUI: 8227735 99,870 —— 99,870 7.7% 1
5 EXPERT MESERIASUL SRL CUI: 32884258 80,919 —— 80,919 6.3% 586
6 TRANSIT SRL CUI: 734791 49,982 —— 49,982 3.9% 4
7 PRINT NORD MEDIA SRL CUI: 44636876 48,346 —— 48,346 3.7% 2
8 VIA PRO IT CONSULTING SRL CUI: 27399915 46,000 —— 46,000 3.6% 1
9 POWERLINE SRL CUI: 19037531 40,950 —— 40,950 3.2% 1
10 VIVA CONTROL SRL CUI: 34166840 40,038 —— 40,038 3.1% 6

The share is taken of the 1.29 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
DA41260254 STING SRL CUI: 13783214 35111300-8 28.09.2026 1,280
achizitie servicii incarcat stingatoare/achizitie stingatoare noi
DA41061783 SITFINCONT SRL CUI: 22047900 90921000-9 31.08.2026 800
achizitie servicii de dezinsectie si dezinfectie gradinita 5 bt
DA41061710 RIA SRL CUI: 8278038 42512510-6 27.08.2026 117
achizitie registre scolare
DA41061978 VIVA CONTROL SRL CUI: 34166840 72322000-8 27.08.2026 10,000
achizitie catalog electronic
DA40737288 PROLIBRIS-BT SRL CUI: 12931487 30192700-8 01.07.2026 1,715
achizitie diverse materiale papetarie
DA40535758 DIMI SRL CUI: 14192011 79811000-2 03.06.2026 369
achizitie diplome concurs scolar
DA40459383 ERSTE COPIA CENTER SRL CUI: 38657912 30125100-2 22.05.2026 350
achizitie tonere imprimanta
DA40092238 VIVA CONTROL SRL CUI: 34166840 72261000-2 27.03.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational
DA40021892 TDL SOFT CENTER SRL CUI: 31048840 72000000-5 18.03.2026 100
achizitie servicii informatice - program calcul hotarari judecatoresti transa 5
DA39855478 EDU APPS SRL CUI: 28062674 72417000-6 23.02.2026 183
achizitie reinnoire domeniu - valabilitate 3 ani

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1569018 CHELARU P DANIEL INTREPRINDERE INDIVIDUALA CUI: 29574907 45300000-0 19.11.2021 800
inlocuit calorifere defecte
DAN1568996 CHELARU P DANIEL INTREPRINDERE INDIVIDUALA CUI: 29574907 45410000-4 19.11.2021 2,965
executat lucrari de reparatii si zugraveli
DAN1568969 CHELARU P DANIEL INTREPRINDERE INDIVIDUALA CUI: 29574907 45410000-4 19.11.2021 30
lucrari de treparatii si zugraveli
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/13639759
  • /api/v1/authorities/13639759/spend
  • /api/v1/authorities/13639759/scores
  • /api/v1/authorities/13639759/benchmarks
  • /api/v1/authorities/13639759/county
  • /api/v1/red-flags/by-authority/13639759
  • /api/v1/authorities/13639759/years
  • /api/v1/authorities/13639759/cpv
  • /api/v1/authorities/13639759/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API