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CUI: 17337842 SATU MARE BOGDAND

SCOALA GIMNAZIALA PETRI MOR BOGDAND

Registered: 27.09.2012 BOGDAND, 319, 447060

Total spending

1.24 Mn.

83 suppliers · spent between 2018 and 2026

Direct purchases

1.24 Mn.

494 purchases

Offline purchases

857 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 SATU MARE county · Ranked 211 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 74; the other 62 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 INFOCENTER SRL CUI: 7559248 189,452 —— 189,452 15.3% 100
2 TAKI TRANS SATU MARE SRL CUI: 42199732 119,871 857 — 120,728 9.7% 10
3 ANTISAN CIPRIAN SRL CUI: 23236672 118,426 —— 118,426 9.6% 34
4 PONGRACZ SRL CUI: 18274890 75,500 —— 75,500 6.1% 37
5 CHIOREAN COMPANY SRL CUI: 6468389 68,273 —— 68,273 5.5% 4
6 TUNS ROXANA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36586513 50,000 —— 50,000 4.0% 1
7 SPORT MANIA 2006 SRL CUI: 18852536 41,781 —— 41,781 3.4% 8
8 SOBIS SOLUTIONS SRL CUI: 12018818 39,600 —— 39,600 3.2% 7
9 FLANDRIA SRL CUI: 12669530 35,674 —— 35,674 2.9% 28
10 PROMOCRAFT YELLOW SRL CUI: 30404604 33,328 —— 33,328 2.7% 1

The share is taken of the 1.24 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
DA41292863 CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 90915000-4 29.09.2026 2,500
servicii de curatare a cuptoarelor si a semineelor
DA41240104 SPORT MANIA 2006 SRL CUI: 18852536 37400000-2 23.09.2026 360
articole si echipament de sport
DA41231047 ELF FRANZ PRODUCT SRL CUI: 39247570 45200000-9 22.09.2026 6,000
lucrari de constructii complete sau partiale si lucrari publice
DA41193571 MALK AUTO SRL CUI: 48234898 50112000-3 18.09.2026 1,050
servicii de reparare si de intretinere a automobilelor
DA41196903 CHIOREAN COMPANY SRL CUI: 6468389 30192700-8 18.09.2026 841
papetarie (
DA41167461 DEDEMAN SRL CUI: 2816464 44423000-1 11.09.2026 304
diverse articole
DA41072889 TAKI TRANS SATU MARE SRL CUI: 42199732 63000000-9 28.08.2026 18,356
servicii de transport anexe si conexe; servicii de agentii de turism (rev.2)
DA41071437 PONGRACZ SRL CUI: 18274890 44110000-4 28.08.2026 1,565
materiale de constructii
DA41071337 PONGRACZ SRL CUI: 18274890 31000000-6 28.08.2026 2,998
masini, aparate, echipamente si consumabile electrice; iluminat
DA41071381 PONGRACZ SRL CUI: 18274890 39831240-0 28.08.2026 181
produse de curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2840880 TAKI TRANS SATU MARE SRL CUI: 42199732 63000000-9 27.08.2026 373
servicii de transport anexe si conexe
DAN2840739 TAKI TRANS SATU MARE SRL CUI: 42199732 63000000-9 27.08.2026 484
servicii de turism si servicii conexe
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/17337842
  • /api/v1/authorities/17337842/spend
  • /api/v1/authorities/17337842/scores
  • /api/v1/authorities/17337842/benchmarks
  • /api/v1/authorities/17337842/county
  • /api/v1/red-flags/by-authority/17337842
  • /api/v1/authorities/17337842/years
  • /api/v1/authorities/17337842/cpv
  • /api/v1/authorities/17337842/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API