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CUI: 17337869 SATU MARE HODOD 1 Indicators

SCOALA GIMNAZIALA WESSELENYI HODOD

Registered: 27.09.2012 HODOD, 85, 447155

Total spending

2.10 Mn.

89 suppliers · spent between 2018 and 2026

Direct purchases

2.09 Mn.

310 purchases

Offline purchases

9,000 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: 0.02% of everything spent in SATU MARE county · Ranked 168 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 61; the other 49 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 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 441,657 —— 441,657 21.0% 9
2 INFOCENTER SRL CUI: 7559248 144,465 —— 144,465 6.9% 29
3 TRAVEL MAG AGENCY SRL CUI: 42253548 122,750 —— 122,750 5.8% 1
4 TUNS ROXANA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36586513 97,750 —— 97,750 4.6% 1
5 EDUS PLATFORM SRL CUI: 40400162 87,171 —— 87,171 4.1% 8
6 OMV PETROM MARKETING SRL CUI: 11201891 77,638 —— 77,638 3.7% 10
7 GOVOR NICOLETA DENISA PERSOANA FIZICA AUTORIZATA CUI: 47961162 76,800 —— 76,800 3.7% 1
8 KASZA EMIL PERSOANA FIZICA AUTORIZATA CUI: 44700944 63,722 —— 63,722 3.0% 8
9 ON FILE SRL CUI: 47718784 59,600 —— 59,600 2.8% 1
10 DIEGO MS SRL CUI: 18741902 50,668 —— 50,668 2.4% 5

The share is taken of the 2.10 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
DA41237353 PONGRACZ SRL CUI: 18274890 44110000-4 22.09.2026 2,802
materiale de constructii pentru acoperis
DA41237396 PONGRACZ SRL CUI: 18274890 44191000-5 22.09.2026 8,471
materiale de constructii din lemn
DA41119639 ABSTRATEGIC CONSTRUCT SRL CUI: 46103918 45453000-7 07.09.2026 10,944
lucrari exterioare, reparatii trotuare
DA41060171 DEDEMAN SRL CUI: 2816464 44423000-1 27.08.2026 3,148
pachet diverse articole
DA41012655 ABSTRATEGIC CONSTRUCT SRL CUI: 46103918 45453000-7 18.08.2026 25,984
reparatii interioare, zugraveli la scoala giurtelecu-hododului
DA41007079 SPORT MANIA 2006 SRL CUI: 18852536 37400000-2 18.08.2026 15,576
pachet articole sportive
DA40977978 ELF FRANZ PRODUCT SRL CUI: 39247570 45200000-9 13.08.2026 29,150
lucrari constructii. reparatii acoperis gradinita nadisu-hododului
DA40965534 SOBIS AP SRL CUI: 52200796 72600000-6 11.08.2026 4,750
pachet informatic aplxpert format din modulele co, mf, bk
DA40965293 EDUS PLATFORM SRL CUI: 40400162 72267100-0 10.08.2026 10,371
modul digital educational 24 luni
DA40951426 POGGIA SRL CUI: 46759883 90923000-3 06.08.2026 3,000
servicii ddd - contract 12 luni

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2604436 TEATRUL DE NORD SATU MARE CUI: 3897220 79952100-3 14.11.2025 7,875
activitati cultural artistice
DAN2604300 TEATRUL DE NORD SATU MARE CUI: 3897220 79952100-3 14.11.2025 1,125
activitati cultural artistice
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/17337869
  • /api/v1/authorities/17337869/spend
  • /api/v1/authorities/17337869/scores
  • /api/v1/authorities/17337869/benchmarks
  • /api/v1/authorities/17337869/county
  • /api/v1/red-flags/by-authority/17337869
  • /api/v1/authorities/17337869/years
  • /api/v1/authorities/17337869/cpv
  • /api/v1/authorities/17337869/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API