SCOALA GIMNAZIALA BIRNOVA (CUI 17130501) — public procurement, suppliers and contracts

Total spending

2.77 Mn.

53 suppliers · spent between 2018 and 2026

Direct purchases

2.64 Mn.

177 purchases

Offline purchases

0 RON

0 purchases

Tenders

135,134 RON

1 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 of 5,138

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 331 of 648 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 20.0%

#07 Exact price match 1

#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 45; the other 33 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	MARKUS INVEST SRL CUI: 48840657	514,660	—	—	514,660	18.6%	12
2	PRIMA MG SRL CUI: 16827153	455,840	—	—	455,840	16.4%	11
3	INSTAL ACTIV SRL CUI: 25207789	443,610	—	—	443,610	16.0%	9
4	ART PLAN CONSTRUCT SRL CUI: 22595066	273,109	—	—	273,109	9.9%	2
5	OMV PETROM MARKETING SRL CUI: 11201891	161,967	—	—	161,967	5.8%	27
6	MIC DAS SRL CUI: 14465952	143,893	—	—	143,893	5.2%	2
7	PRO ACCES GRUP SRL CUI: 25207797	108,176	—	—	108,176	3.9%	3
8	TOTAL TECH SRL CUI: 14664556	99,305	—	—	99,305	3.6%	9
9	EURODIDACTICA SRL CUI: 21693430	8,150	—	62,458	70,608	2.5%	2
10	ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987	—	—	53,280	53,280	1.9%	2

The share is taken of the 2.77 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41073068	MARKUS INVEST SRL CUI: 48840657	50720000-8	30.08.2026	32,154
Contract object: revizie instalatie termica la coloane alimentare si distribuite
DA41073070	MARKUS INVEST SRL CUI: 48840657	45261920-9	30.08.2026	31,292
Contract object: revizuire acoperis scoala
DA40990762	ALPHA GROUP SRL CUI: 14346218	22800000-8	14.08.2026	1,557
Contract object: pachet tipizate scolare (registre, cataloage, carnete)
DA40789716	OMV PETROM MARKETING SRL CUI: 11201891	22458000-5	09.07.2026	8,288
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40682985	DEDEMAN SRL CUI: 2816464	44190000-8	24.06.2026	6,532
Contract object: materiale reparatii si intretinere
DA40390003	PRIMA MG SRL CUI: 16827153	03413000-8	14.05.2026	40,200
Contract object: lemn foc esenta tare
DA40214138	OMV PETROM MARKETING SRL CUI: 11201891	22458000-5	21.04.2026	8,288
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA40029365	ARTIS IT SOLUTIONS SRL CUI: 35355499	30125100-2	18.03.2026	1,446
Contract object: pachet tonere canon c-exv54 oem
DA39834997	OMV PETROM MARKETING SRL CUI: 11201891	22458000-5	16.02.2026	8,288
Contract object: bonuri valorice pentru carburanti auto 50 lei/fila
DA39761695	ZON PREVENT SRL CUI: 27675123	79417000-0	05.02.2026	10,800
Contract object: servicii in domeniul ssm si su

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1066863	procedura simplificata	30195200-4	15.03.2022	135,134
Contract object: furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna barnova, judetul iasi, cod smis 144613

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/17130501
/api/v1/authorities/17130501/spend
/api/v1/authorities/17130501/scores
/api/v1/authorities/17130501/benchmarks
/api/v1/authorities/17130501/county
/api/v1/red-flags/by-authority/17130501
/api/v1/authorities/17130501/years
/api/v1/authorities/17130501/cpv
/api/v1/authorities/17130501/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API