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CUI: 17533458 IAȘI CHICEREA 1 Indicators

SCOALA GIMNAZIALA CHICEREA

Registered: 07.04.2017 CHICEREA, 707516

Total spending

2.25 Mn.

52 suppliers · spent between 2018 and 2025

Direct purchases

2.11 Mn.

143 purchases

Offline purchases

139,575 RON

3 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 IAȘI county · Ranked 356 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#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

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 52; the other 40 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 TAKEANDEAT SRL CUI: 34314598 289,238 —— 289,238 12.9% 2
2 IQPLUS SRL CUI: 14604198 282,246 —— 282,246 12.5% 23
3 LIS AFFAIR SRL CUI: 26644749 269,181 —— 269,181 12.0% 1
4 ART EST CONSTRUCT SRL CUI: 23208893 201,764 —— 201,764 9.0% 1
5 HERSSON GROUP SRL CUI: 33658763 190,000 —— 190,000 8.4% 1
6 MEDEEA TOUR SRL CUI: 19063425 26,250 132,000 — 158,250 7.0% 2
7 PRIMA MG SRL CUI: 16827153 150,750 —— 150,750 6.7% 19
8 PREMIER CONECTOR SRL CUI: 37895428 79,635 —— 79,635 3.5% 1
9 GREENTECH INSTALL SRL CUI: 29528080 77,565 —— 77,565 3.4% 1
10 ROUMASPORT SRL CUI: 23727785 56,200 —— 56,200 2.5% 1

The share is taken of the 2.25 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
DA38667235 COBYUL SRL CUI: 15957724 33700000-7 08.08.2025 8,256
pachet produse de curatenie
DA38479916 RAV EXPERT SERVICE SRL CUI: 36257200 50300000-8 07.07.2025 9,778
servicii informatice diverse
DA38462709 ART EST CONSTRUCT SRL CUI: 23208893 45214200-2 03.07.2025 201,764
lucrari de amenajare scoala vladiceni si scoala chicerea
DA38218238 IQPLUS SRL CUI: 14604198 30192000-1 28.05.2025 3,449
accesorii de birou
DA38069627 RAV EXPERT SERVICE SRL CUI: 36257200 30233100-2 09.05.2025 7,652
upgrade hdd la ssd echipamente si manopere
DA37819332 TERMO SANITAL COMPANY SRL CUI: 12003558 45333000-0 03.04.2025 15,000
proiectare-executie instalatie gaz metan(racord si utilizare)
DA37809379 HERSSON GROUP SRL CUI: 33658763 98300000-6 02.04.2025 190,000
servicii amenajare cu mobilier a 2 sali de gradinita si 1 sala de cresa
DA37790115 MOLID TEHNIC SERVICE SRL CUI: 24961414 32323500-8 01.04.2025 17,030
sistem supraveghere video
DA37758097 ASOCIATIA PROFEDU CUI: 38615739 80530000-8 27.03.2025 10,000
strategii educationale pentru copiii cu dificultati de invatare-ces
DA37718133 NARCO TECH DIGITAL SRL CUI: 42479996 50312000-5 21.03.2025 5,400
servicii it - retelistica, consultanta, reparatii echipamente it

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2585905 AS CONSULTANT SRL CUI: 18303929 80000000-4 23.10.2025 7,500
servicii formare cadre didactice
DAN2585876 AS CONSULTANT SRL CUI: 18303929 80000000-4 23.10.2025 75
servicii formare cadre didactice
DAN1479060 MEDEEA TOUR SRL CUI: 19063425 55243000-5 09.06.2021 132,000
servicii de organizare tabara in cadrul proiectului impreuna in poiana vladicai
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/17533458
  • /api/v1/authorities/17533458/spend
  • /api/v1/authorities/17533458/scores
  • /api/v1/authorities/17533458/benchmarks
  • /api/v1/authorities/17533458/county
  • /api/v1/red-flags/by-authority/17533458
  • /api/v1/authorities/17533458/years
  • /api/v1/authorities/17533458/cpv
  • /api/v1/authorities/17533458/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API