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CUI: 14152980 IAȘI SIRETEL

SCOALA GIMNAZIALA SIRETEL

Registered: 29.10.2015 SIRETEL

Total spending

2.47 Mn.

45 suppliers · spent between 2018 and 2026

Direct purchases

2.42 Mn.

384 purchases

Offline purchases

44,671 RON

1 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 IAȘI county · Ranked 344 of 648 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 68; the other 56 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 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 396,991 —— 396,991 16.1% 136
2 GRIFOR SERV SRL CUI: 5828196 298,177 —— 298,177 12.1% 14
3 SICME SRL CUI: 1996570 256,475 —— 256,475 10.4% 13
4 ALCADA HEK SRL CUI: 15740546 219,100 —— 219,100 8.9% 4
5 ANAGABI SRL CUI: 15817348 170,909 —— 170,909 6.9% 10
6 FIABIL CONSTRUCT SRL CUI: 20281962 117,559 44,671 — 162,230 6.6% 5
7 OLI-CONSTRUCT SRL CUI: 20849397 135,837 —— 135,837 5.5% 6
8 VENGHER GH MIHAI INTREPRINDERE INDIVIDUALA CUI: 26814894 122,900 —— 122,900 5.0% 5
9 REGAL PLAST SRL CUI: 33052316 101,509 —— 101,509 4.1% 30
10 AVIN PETROS SRL CUI: 1953269 85,472 —— 85,472 3.5% 28

The share is taken of the 2.47 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
DA41297763 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 30197643-5 30.09.2026 6,320
hartie copiator a4 500 coli /top
DA41297255 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 39831240-0 30.09.2026 5,432
produse de curatenie
DA41296923 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 44611600-2 30.09.2026 1,450
rezervor ibc palet otel 1000 l
DA41296882 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 30125100-2 30.09.2026 7,727
set tonere/cartuse imprimanta
DA41260846 ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 72415000-2 24.09.2026 1,075
servicii de prelungire domeniu, gazduire si mentenanta
DA41092754 EUROTRUCK DAS SRL CUI: 32924417 90460000-9 02.09.2026 7,500
vidanjare fose septice
DA40979049 REGAL PLAST SRL CUI: 33052316 30195911-1 17.08.2026 5,760
sistem culisare table de scris 2400
DA40979073 REGAL PLAST SRL CUI: 33052316 19520000-7 17.08.2026 3,500
supot metalic rulou electric protectie display
DA40979088 REGAL PLAST SRL CUI: 33052316 45255400-3 17.08.2026 7,000
montaj rulou electric protectie display
DA40979103 REGAL PLAST SRL CUI: 33052316 44115700-6 17.08.2026 19,400
rulou electric protectie display

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1375740 FIABIL CONSTRUCT SRL CUI: 20281962 45261210-9 04.12.2020 44,671
inlocuire sistem de scurgere si accesorii, montare opritori zapada si reparatii la invelitoarea corpului b - scoala gimnaziala siretel
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/14152980
  • /api/v1/authorities/14152980/spend
  • /api/v1/authorities/14152980/scores
  • /api/v1/authorities/14152980/benchmarks
  • /api/v1/authorities/14152980/county
  • /api/v1/red-flags/by-authority/14152980
  • /api/v1/authorities/14152980/years
  • /api/v1/authorities/14152980/cpv
  • /api/v1/authorities/14152980/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API