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CUI: 17306854 SATU MARE MOFTINU MIC 1 Indicators

SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC

Registered: 28.11.2013 MOFTINU MIC, 216, 447207 https://www.scmmic.ro

Total spending

2.91 Mn.

105 suppliers · spent between 2018 and 2026

Direct purchases

2.91 Mn.

1,284 purchases

Offline purchases

4,287 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: 0.03% of everything spent in SATU MARE county · Ranked 144 of 312 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 1
#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 87; the other 75 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 GATI CONST SRL CUI: 9287956 478,562 —— 478,562 16.4% 36
2 OMV PETROM MARKETING SRL CUI: 11201891 337,840 —— 337,840 11.6% 40
3 INFOCENTER SRL CUI: 7559248 324,489 —— 324,489 11.2% 192
4 ANDY SRL CUI: 4247055 300,768 —— 300,768 10.3% 247
5 SAMGEC SRL CUI: 6593861 243,883 —— 243,883 8.4% 88
6 POPAN CRISTIAN STEFAN PERSOANA FIZICA AUTORIZATA CUI: 28177232 196,551 —— 196,551 6.8% 12
7 NEW MOBITEL SECURITY SRL CUI: 22129589 71,769 —— 71,769 2.5% 7
8 TURIST HAI HUI SRL CUI: 40486750 69,665 —— 69,665 2.4% 3
9 ASSIST-TREND SERVETELE SRL CUI: 27699726 62,357 —— 62,357 2.1% 32
10 SZOLOSI SRL CUI: 3659228 49,850 —— 49,850 1.7% 6

The share is taken of the 2.91 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
DA41226456 TIPOCAR SRL CUI: 17410064 22458000-5 21.09.2026 669
pachet imprimate tipizate 10
DA41226432 TIPOCAR SRL CUI: 17410064 22458000-5 21.09.2026 3,215
pachet materiale consumabile 8
DA41214020 ANDY SRL CUI: 4247055 71631200-2 18.09.2026 289
servicii de inspectie tehnica
DA41191424 ANDY SRL CUI: 4247055 50113100-1 16.09.2026 17,491
servicii de reparare a autobuzelor
DA41190981 SAMGEC SRL CUI: 6593861 31625000-3 16.09.2026 401
reparatii instalatii semnalizare incendiu
DA41190961 SAMGEC SRL CUI: 6593861 31625000-3 16.09.2026 242
reparatii instalatii semnalizare incendiu
DA41120632 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 72600000-6 07.09.2026 240
consultanta in tehnologia informatiei
DA41013873 SAMGEC SRL CUI: 6593861 45453000-7 19.08.2026 27,743
lucrari de reparatii generale si de renovare
DA40993598 ASSIST-TREND SERVETELE SRL CUI: 27699726 24000000-4 14.08.2026 1,594
pachet curatenie
DA40969598 VIVA CONTROL SRL CUI: 34166840 72261000-2 11.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2449481 MARANSOF FOOD SRL CUI: 36695260 55520000-1 09.05.2025 4,287
servicii de catering, pentru pregatirea, prepararea si livrarea unei mese calde pentru elevii din scoala gimnaziala ,,mihai viteazul,, loc. moftinu mic nr. 216 si scoala gimnaziala moftinu mare loc. moftinu mare nr.51
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/17306854
  • /api/v1/authorities/17306854/spend
  • /api/v1/authorities/17306854/scores
  • /api/v1/authorities/17306854/benchmarks
  • /api/v1/authorities/17306854/county
  • /api/v1/red-flags/by-authority/17306854
  • /api/v1/authorities/17306854/years
  • /api/v1/authorities/17306854/cpv
  • /api/v1/authorities/17306854/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API