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CUI: 17466839 NEAMȚ PIATRA NEAMT

SCOALA GIMNAZIALA NR5 PIATRA NEAMT

Registered: 29.11.2012 1 DECEMBRIE 1918, 32, 610219

Total spending

2.40 Mn.

78 suppliers · spent between 2018 and 2026

Direct purchases

2.37 Mn.

741 purchases

Offline purchases

28,276 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: 0.02% of everything spent in NEAMȚ county · Ranked 194 of 370 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 66; the other 54 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 ADRIDAN SRL CUI: 4498421 387,676 —— 387,676 16.2% 60
2 GBA EDIL STYLE SRL CUI: 18267125 309,251 —— 309,251 12.9% 2
3 ROBOTIK SERV IT SRL CUI: 41974147 177,116 —— 177,116 7.4% 22
4 ELECTROSAN SRL CUI: 14593404 168,666 —— 168,666 7.0% 4
5 EXPO CARM MACELARIE SRL CUI: 27634786 149,120 —— 149,120 6.2% 57
6 TRANS FORTUNA SRL CUI: 13921597 138,393 —— 138,393 5.8% 60
7 INTERZONAL FYPS TRADE SRL CUI: 9878693 74,933 —— 74,933 3.1% 19
8 BRICOSTORE ROMANIA SRL CUI: 14328360 73,696 —— 73,696 3.1% 43
9 GRIFSERV SRL CUI: 7440785 66,545 —— 66,545 2.8% 4
10 SALUBRITAS SA CUI: 9966140 55,844 —— 55,844 2.3% 111

The share is taken of the 2.40 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
DA41230893 CABINET MEDICAL INDIVIDUAL DR PIPIRIGEANU V ADELINA-ROXANA-CATALINA CUI: 27713561 80500000-9 22.09.2026 2,880
curs pregatire profesionala in domeniul igiena
DA41231597 INTERMEDICS CLINIC SRL CUI: 34304276 85147000-1 22.09.2026 5,460
examen clinic si fisa de aptitudine, examen psihologic
DA41226339 ALTEX ROMANIA SRL CUI: 2864518 38622000-1 21.09.2026 71
pachet oglinda si accesorii scg5
DA41087252 SALUBRITAS SA CUI: 9966140 90921000-9 01.09.2026 241
servicii de dezinsectie suprafete sub 400 mp
DA41087453 SALUBRITAS SA CUI: 9966140 90923000-3 01.09.2026 241
deratizare sub 400 mp
DA41087435 SALUBRITAS SA CUI: 9966140 90921000-9 01.09.2026 1,168
servicii de dezinfectie agenti economici / institutii publice pentru suprafete peste 400 mp
DA41087348 SALUBRITAS SA CUI: 9966140 90921000-9 01.09.2026 1,522
servicii de dezinsectie agenti economici / institutii publice pentru suprafete peste 400 mp
DA41087393 SALUBRITAS SA CUI: 9966140 90921000-9 01.09.2026 241
servicii dezinfectie suprafete sub 400 mp
DA41061801 SALUBRITAS SA CUI: 9966140 90921000-9 27.08.2026 241
servicii de dezinsectie suprafete sub 400 mp
DA41061833 SALUBRITAS SA CUI: 9966140 90921000-9 27.08.2026 370
servicii de dezinsectie agenti economici / institutii publice pentru suprafete peste 400 mp

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2867989 NOVA POWER & GAS SA CUI: 18680651 09123000-7 30.09.2026 28,276
gaze naturale
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/17466839
  • /api/v1/authorities/17466839/spend
  • /api/v1/authorities/17466839/scores
  • /api/v1/authorities/17466839/benchmarks
  • /api/v1/authorities/17466839/county
  • /api/v1/red-flags/by-authority/17466839
  • /api/v1/authorities/17466839/years
  • /api/v1/authorities/17466839/cpv
  • /api/v1/authorities/17466839/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API