SCOALA GIMNAZIALA GABOR ARON (CUI 13650765) — public procurement, suppliers and contracts

Total spending

550,177 RON

88 suppliers · spent between 2018 and 2026

Direct purchases

427,517 RON

307 purchases

Offline purchases

0 RON

0 purchases

Tenders

122,660 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 COVASNA county · Ranked 202 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#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 70; the other 58 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	CHROME COMPUTERS SRL CUI: 6639497	—	—	65,589	65,589	11.9%	1
2	UNION CO SRL CUI: 16591086	—	—	57,071	57,071	10.4%	1
3	PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651	56,647	—	—	56,647	10.3%	35
4	GLOBINFO SRL CUI: 14130655	44,773	—	—	44,773	8.1%	22
5	AUTO-BOGYO SRL CUI: 15184610	36,021	—	—	36,021	6.5%	19
6	DNS BIROTICA SRL CUI: 16310679	30,093	—	—	30,093	5.5%	11
7	EURODIDACTICA SRL CUI: 21693430	28,166	—	—	28,166	5.1%	1
8	G&M STRUCTURAL TOOLS SRL CUI: 37924272	18,500	—	—	18,500	3.4%	1
9	COPY-DISTRIB SRL CUI: 17997180	12,572	—	—	12,572	2.3%	22
10	VIVA CONTROL SRL CUI: 34166840	11,042	—	—	11,042	2.0%	3

The share is taken of the 550,177 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
DA41198384	VIRCLEAN TRIO SRL CUI: 35426948	98310000-9	17.09.2026	280
Contract object: spalat covoare (fara transport)
DA41036615	PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651	39830000-9	25.08.2026	2,079
Contract object: cumparari directe
DA41008043	VIVA CONTROL SRL CUI: 34166840	72261000-2	18.08.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40839822	MOCHETA GILAU SRL CUI: 7301272	44112200-0	16.07.2026	1,474
Contract object: mocheta florala verde + mocheta dino
DA40759388	PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910	50610000-4	06.07.2026	1,200
Contract object: servicii de mentenanta
DA40362556	PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651	39830000-9	12.05.2026	1,805
Contract object: cumparari directe
DA40131317	DEDEMAN SRL CUI: 2816464	39532000-0	02.04.2026	320
Contract object: pachet nr: oferta 104291430
DA40092325	COPY-DISTRIB SRL CUI: 17997180	44192000-2	27.03.2026	780
Contract object: pachet intretinere si reparatii cladire 43
DA40078178	HORVATH SERVICE SRL CUI: 5228299	90915000-4	26.03.2026	200
Contract object: curatare cos de fum
DA40002503	EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040	80530000-8	16.03.2026	760
Contract object: curs noul alop in institutiile publice 24 martie 2026, sf. gheorghe

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1066408	procedura simplificata	30213200-7	02.03.2022	122,660
Contract object: achizitionare dotari cu tablete si echipamente it pentru scoala on-line a unitatilor de invatamant din comuna chichis din judetul covasna

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/13650765
/api/v1/authorities/13650765/spend
/api/v1/authorities/13650765/scores
/api/v1/authorities/13650765/benchmarks
/api/v1/authorities/13650765/county
/api/v1/red-flags/by-authority/13650765
/api/v1/authorities/13650765/years
/api/v1/authorities/13650765/cpv
/api/v1/authorities/13650765/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API