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CUI: 15057463 HARGHITA BRADESTI

SCOALA GIMNAZIALA PETRACHE POENARU

Registered: 07.10.2021 MIHAI VITEAZUL, 56, 207105

Total spending

571,211 RON

18 suppliers · spent between 2018 and 2025

Direct purchases

563,711 RON

22 purchases

Offline purchases

7,500 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: 0.01% of everything spent in HARGHITA county · Ranked 309 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 17; the other 5 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 ASANDATI SRL CUI: 41271937 139,437 —— 139,437 24.4% 1
2 ABIATO SRL CUI: 30769732 69,930 —— 69,930 12.2% 1
3 HAPPENWELL CONSULTING SRL CUI: 41484447 63,000 —— 63,000 11.0% 1
4 KODIFY SRL CUI: 37478889 60,189 —— 60,189 10.5% 1
5 VATRA ROMANA SRL CUI: 17849800 56,100 1,500 — 57,600 10.1% 2
6 INFOCENTER SRL CUI: 16474833 40,814 —— 40,814 7.1% 3
7 ASOCIATIA UMANITARA ROMANITA CUI: 16987294 40,800 —— 40,800 7.1% 1
8 WEB WIN GROUP NET SRL CUI: 26299055 28,500 6,000 — 34,500 6.0% 2
9 GAMI COMPUTERS SRL CUI: 29527387 24,765 —— 24,765 4.3% 3
10 EDUCONECT SRL CUI: 46265790 22,000 —— 22,000 3.9% 1

The share is taken of the 571,211 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
SEAP no. Supplier CPV code Finalisation date Value
DA38441356 ASANDATI SRL CUI: 41271937 30213300-8 02.07.2025 139,437
pachet echipamente it si software
DA38043950 LIBRIS SRL CUI: 1094992 22113000-5 07.05.2025 12,000
carti de biblioteca
DA37820577 INFOCENTER SRL CUI: 16474833 30000000-9 04.04.2025 37,799
pachet materiale consumabile birotica, papetarie, tonere
DA37646271 KODIFY SRL CUI: 37478889 39162110-9 12.03.2025 60,189
pachet premii scolare
DA37540043 ASOCIATIA UMANITARA ROMANITA CUI: 16987294 80530000-8 26.02.2025 40,800
pachet cursuri tic
DA37541188 EDUCONECT SRL CUI: 46265790 80522000-9 25.02.2025 22,000
cursuri formare profesionala pentru cadre didactice
DA37499430 ABIATO SRL CUI: 30769732 63510000-7 18.02.2025 69,930
servicii de agentii de turism si servicii conexe (rev.2)
DA36171501 ISTDATA SRL CUI: 38598395 90711100-5 22.07.2024 1,600
servicii de analiza risc la securitate fizica
DA35611844 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 30192700-8 25.04.2024 1,450
pachet birotica
DA35602575 VATRA ROMANA SRL CUI: 17849800 55524000-9 24.04.2024 56,100
servicii catering

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2401638 WEB WIN GROUP NET SRL CUI: 26299055 72413000-8 11.03.2025 6,000
servicii de realizare si mentenanta website
DAN2401620 VATRA ROMANA SRL CUI: 17849800 55520000-1 11.03.2025 1,500
servicii de coffee-break
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/15057463
  • /api/v1/authorities/15057463/spend
  • /api/v1/authorities/15057463/scores
  • /api/v1/authorities/15057463/benchmarks
  • /api/v1/authorities/15057463/county
  • /api/v1/red-flags/by-authority/15057463
  • /api/v1/authorities/15057463/years
  • /api/v1/authorities/15057463/cpv
  • /api/v1/authorities/15057463/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API