SCOALA GIMNAZIALA CEHAL (CUI 17306870) — public procurement, suppliers and contracts

Total spending

514,615 RON

38 suppliers · spent between 2018 and 2026

Direct purchases

510,415 RON

100 purchases

Offline purchases

4,200 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 SATU MARE county · Ranked 257 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 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 41; the other 29 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	IZI ELECTRONICS SRL CUI: 23031049	141,770	—	—	141,770	27.5%	23
2	LTZFCOM SRL CUI: 665136	70,558	—	—	70,558	13.7%	7
3	TUNS ROXANA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36586513	50,000	—	—	50,000	9.7%	1
4	SZOLOSI SRL CUI: 3659228	40,800	—	—	40,800	7.9%	3
5	PUSCAS GHEORGHE ZIDAR PERSOANA FIZICA AUTORIZATA CUI: 31691852	30,000	—	—	30,000	5.8%	1
6	SAFORA PROIECT MANAGEMENT SRL CUI: 32123630	20,000	—	—	20,000	3.9%	1
7	EDUS PLATFORM SRL CUI: 40400162	18,540	—	—	18,540	3.6%	1
8	IMPRIMEX SRL CUI: 8341003	18,357	—	—	18,357	3.6%	7
9	DMA LUC-CRIS TRANS SRL CUI: 37739070	16,500	—	—	16,500	3.2%	3
10	LIBRARIA SHIC SRL CUI: 35403588	15,981	—	—	15,981	3.1%	1

The share is taken of the 514,615 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41171485	OLIMPIQ MEDIA SRL CUI: 23420372	79341000-6	14.09.2026	240
Contract object: prelucrare si trimitere spre postare anunt posturi
DA41105938	VIVA CONTROL SRL CUI: 34166840	72261000-2	03.09.2026	1,000
Contract object: servicii viva
DA41081449	TIPOCAR SRL CUI: 17410064	22458000-5	02.09.2026	870
Contract object: pachet cataloage
DA41059798	CLOUDLOGIC SRL CUI: 33699178	72415000-2	28.08.2026	500
Contract object: servicii de reinnoire si gazduire domeniu
DA40930478	CMV CLEVER SRL CUI: 42634143	42512000-8	04.08.2026	7,574
Contract object: aparat climatizare
DA40857818	MESES FOREST SRL CUI: 51927312	77211100-3	22.07.2026	9,750
Contract object: servicii de exploatare forestiera
DA40566582	RETRO BABAM SRL CUI: 17892273	22113000-5	09.06.2026	269
Contract object: pachet carti premii
DA40546598	DMA LUC-CRIS TRANS SRL CUI: 37739070	60130000-8	03.06.2026	7,000
Contract object: pachet excursie: transport, pranz, bilete intrare cimitirul vesel (sapanta), memorialul victimelor
DA40467580	IZI ELECTRONICS SRL CUI: 23031049	50610000-4	25.05.2026	3,600
Contract object: mentenanta sisteme securitate
DA40249055	IMPRIMEX SRL CUI: 8341003	39263000-3	27.04.2026	1,999
Contract object: materiale activitate extrascolara curs de pictura elevi gimnaziu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2792631	ASOCIATIA CULTURALA CEATARA CUI: 15488954	92342000-0	30.06.2026	4,200
Contract object: activitati extrascolare joc si traditie.bucuria dansului popular.

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/17306870
/api/v1/authorities/17306870/spend
/api/v1/authorities/17306870/scores
/api/v1/authorities/17306870/benchmarks
/api/v1/authorities/17306870/county
/api/v1/red-flags/by-authority/17306870
/api/v1/authorities/17306870/years
/api/v1/authorities/17306870/cpv
/api/v1/authorities/17306870/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API