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CUI: 14102221 SUCEAVA VALEA MOLDOVEI

SCOALA GIMNAZIALA VALEA MOLDOVEI

Registered: 27.09.2012 VALEA MOLDOVEI, 727580

Total spending

3.69 Mn.

98 suppliers · spent between 2018 and 2026

Direct purchases

3.69 Mn.

601 purchases

Offline purchases

4,615 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: 0.02% of everything spent in SUCEAVA county · Ranked 236 of 559 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 67; the other 55 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 GENERAL TRADING COMPANY SRL CUI: 13199771 469,642 —— 469,642 12.7% 183
2 VARVAROI TEAM CONSTRUCT SRL CUI: 44792247 364,998 —— 364,998 9.9% 26
3 IRYSNET SRL CUI: 37314380 314,163 —— 314,163 8.5% 12
4 ANTINARI FOREST SRL CUI: 36975251 225,600 —— 225,600 6.1% 3
5 VEGMAG FOREST SRL CUI: 16231230 224,020 —— 224,020 6.1% 8
6 HYGEIA JUNIOR SRL CUI: 26448823 173,490 —— 173,490 4.7% 37
7 ANDENYS SRL CUI: 11382127 146,269 —— 146,269 4.0% 4
8 SUPERLATIV COM SRL CUI: 8974480 138,870 —— 138,870 3.8% 3
9 CHIMMET SRL CUI: 7654304 126,848 —— 126,848 3.4% 41
10 IRYS NETWORK SRL CUI: 43212546 122,219 —— 122,219 3.3% 7

The share is taken of the 3.69 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
DA41272796 GENERAL TRADING COMPANY SRL CUI: 13199771 30192000-1 28.09.2026 9,439
pachet furnituri birou
DA41267849 BEST FOR YOU SRL CUI: 18267400 71631000-0 26.09.2026 3,000
pachet verificare tehnica in utilizare cazane apa calda + verificare supape de siguranta
DA41159130 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 39831240-0 11.09.2026 1,876
solutii profesionale
DA41119765 WINDAGROS SRL CUI: 16028067 50000000-5 07.09.2026 7,215
servicii de reparatii si intretinere
DA41089589 ELECTROINSTALSERV SRL CUI: 22806201 71630000-3 06.09.2026 3,000
verificari si masuratori profilactice instalatii electrice
DA41052445 HYGEIA JUNIOR SRL CUI: 26448823 90921000-9 26.08.2026 10,750
servicii de dezinsectie
DA40968654 GENERAL TRADING COMPANY SRL CUI: 13199771 30192000-1 12.08.2026 3,105
pachet furnituri birou
DA40968655 ECHO PLUS SRL CUI: 18957613 22900000-9 11.08.2026 2,431
pachet tipizate scolare
DA40939602 VARVAROI TEAM CONSTRUCT SRL CUI: 44792247 45450000-6 05.08.2026 350
reparatii banci scoala gimnaziala valea moldovei
DA40939582 VARVAROI TEAM CONSTRUCT SRL CUI: 44792247 45450000-6 05.08.2026 23,360
inlocuire parchet laminat scoala primara mironu

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2066452 PLUSPEN SRL CUI: 21608443 39162200-7 14.12.2023 1,639
pachet resurse educationale (materiale si echipamente de pregatire) - lot 1
DAN2066442 CIULEI RODICA PERSOANA FIZICA AUTORIZATA CUI: 26702394 39162200-7 14.12.2023 2,976
pachet resurse educationale (materiale si echipamente de pregatire):
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/14102221
  • /api/v1/authorities/14102221/spend
  • /api/v1/authorities/14102221/scores
  • /api/v1/authorities/14102221/benchmarks
  • /api/v1/authorities/14102221/county
  • /api/v1/red-flags/by-authority/14102221
  • /api/v1/authorities/14102221/years
  • /api/v1/authorities/14102221/cpv
  • /api/v1/authorities/14102221/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API