SCOALA GIMNAZIALA BLAJEL (CUI 17771298) — public procurement, suppliers and contracts

Total spending

630,588 RON

47 suppliers · spent between 2018 and 2026

Direct purchases

621,838 RON

153 purchases

Offline purchases

8,750 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: 0.00% of everything spent in SIBIU county · Ranked 310 of 413 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 44; the other 32 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	GERTNER D TIBI INTREPRINDERE INDIVIDUALA CUI: 28105791	166,870	—	—	166,870	26.5%	9
2	TIBMED CONSTRUCT CATALIN SRL CUI: 43269097	126,551	—	—	126,551	20.1%	5
3	EDUS PLATFORM SRL CUI: 40400162	64,405	—	—	64,405	10.2%	1
4	OPEN MEDIATING & CONSULTING DENRUS SRL CUI: 47199130	43,800	—	—	43,800	6.9%	2
5	VOLTA ROM SRL CUI: 6585397	37,059	—	—	37,059	5.9%	26
6	REBELI SRL CUI: 16472697	20,021	—	—	20,021	3.2%	7
7	SERVIAN 2008 SRL CUI: 24653031	18,770	—	—	18,770	3.0%	9
8	SABIMAR MED SRL CUI: 37017117	18,448	—	—	18,448	2.9%	10
9	MLM INSTAL 2006 SRL CUI: 19060704	17,298	—	—	17,298	2.7%	5
10	ALL CONNECTIONS SRL CUI: 24105160	10,240	—	—	10,240	1.6%	1

The share is taken of the 630,588 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
DA41246494	COMAY SRL CUI: 809738	33690000-3	23.09.2026	415
Contract object: pachet diverse medicamente
DA41192740	REBELI SRL CUI: 16472697	39831240-0	16.09.2026	1,844
Contract object: pachet produse de curatenie
DA41160776	SERVIAN 2008 SRL CUI: 24653031	90915000-4	14.09.2026	1,950
Contract object: verificat cos de fum, curatat cos de fum
DA41163505	VOLTA ROM SRL CUI: 6585397	30199000-0	11.09.2026	1,445
Contract object: papetarie +birotica
DA41092910	PROMOVET SRL CUI: 16261720	90921000-9	02.09.2026	2,323
Contract object: servicii de dezinsectie, servicii de deratizare
DA40508422	SOF SERVICE SRL CUI: 14872336	39263000-3	29.05.2026	702
Contract object: panou de comunicare mobil, pliabil 3x60x180 cm, accenta
DA39926120	PATRASCU FLOREA PERSOANA FIZICA AUTORIZATA CUI: 34436609	79710000-4	03.03.2026	800
Contract object: analiza risc
DA39867793	PATRASCU FLOREA PERSOANA FIZICA AUTORIZATA CUI: 34436609	79710000-4	20.02.2026	800
Contract object: analiza risc
DA39443554	SABIMAR MED SRL CUI: 37017117	72413000-8	04.12.2025	1,500
Contract object: realizare pagina web
DA39383203	MARSALA FAMILY SRL CUI: 36782986	85147000-1	26.11.2025	1,550
Contract object: servicii medicina muncii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2132848	COSTESCU NICOLETA-IULIA PERSOANA FIZICA AUTORIZATA CUI: 44701656	92000000-1	15.03.2024	8,750
Contract object: activitati creative si exprimarea emotilor prin arta

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/17771298
/api/v1/authorities/17771298/spend
/api/v1/authorities/17771298/scores
/api/v1/authorities/17771298/benchmarks
/api/v1/authorities/17771298/county
/api/v1/red-flags/by-authority/17771298
/api/v1/authorities/17771298/years
/api/v1/authorities/17771298/cpv
/api/v1/authorities/17771298/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API