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CUI: 17855399 SIBIU LOAMNES

SCOALA GIMNAZIALA LOAMNES

Registered: 19.09.2019 LOAMNES, 200, 557120

Total spending

320,061 RON

32 suppliers · spent between 2018 and 2026

Direct purchases

205,189 RON

70 purchases

Offline purchases

114,872 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: 0.00% of everything spent in SIBIU county · Ranked 354 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 27; the other 15 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 ZELLER HOME SRL CUI: 33032424 45,638 73,881 — 119,519 37.3% 3
2 GABOR TM LAJOS INTREPRINDERE FAMILIALA CUI: 22309776 29,580 40,991 — 70,571 22.0% 2
3 MEGA PASCAL SRL CUI: 3238580 53,959 —— 53,959 16.9% 15
4 SALMI SYSTEMS SRL CUI: 34422727 17,436 —— 17,436 5.4% 1
5 DENDRIO TECHNOLOGY SRL CUI: 2114184 16,592 —— 16,592 5.2% 2
6 SIDE GRUP SRL CUI: 15216895 7,085 —— 7,085 2.2% 5
7 DEDEMAN SRL CUI: 2816464 5,579 —— 5,579 1.7% 3
8 ACTONPRES GROUP SRL CUI: 25155248 3,273 —— 3,273 1.0% 3
9 VISA MEDICA SRL CUI: 15829580 2,975 —— 2,975 0.9% 2
10 PATRASCU FLOREA PERSOANA FIZICA AUTORIZATA CUI: 34436609 2,400 —— 2,400 0.7% 1

The share is taken of the 320,061 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
SEAP no. Supplier CPV code Finalisation date Value
DA41292327 ADT COLOR PRINT SRL CUI: 44979718 19520000-7 29.09.2026 286
set sabloane vopsire
DA41293115 SOF SERVICE SRL CUI: 14872336 30192700-8 29.09.2026 1,176
articole papetarie
DA41292255 KLAUS DISTRIBUTION SRL CUI: 14154620 39831200-8 29.09.2026 2,036
pachet produse curatenie
DA41101306 CERTSIGN SA CUI: 18288250 79132100-9 02.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA40953074 CERTSIGN SA CUI: 18288250 79132100-9 06.08.2026 354
certificat digital calificat valabil 3 ani
DA40579991 ACTONPRES GROUP SRL CUI: 25155248 22900000-9 12.06.2026 369
pachet scoala loamnes
DA40532270 CERTSIGN SA CUI: 18288250 79132100-9 02.06.2026 354
certificat digital calificat valabil 36 de luni
DA40281095 MIFLOREX SRL CUI: 4269681 50413200-5 29.04.2026 1,184
pachet scoala loamnes
DA39932591 MEGA PASCAL SRL CUI: 3238580 71630000-3 05.03.2026 400
reautorizare iscir centrale termice
DA39344091 SIDE GRUP SRL CUI: 15216895 39831240-0 21.11.2025 983
pachet scoala loamnes

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2395397 GABOR TM LAJOS INTREPRINDERE FAMILIALA CUI: 22309776 45453000-7 03.03.2025 40,991
reparatii acoperis
DAN2179483 ZELLER HOME SRL CUI: 33032424 45453000-7 14.05.2024 73,881
reparatii scoala gimnaziala alamor
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/17855399
  • /api/v1/authorities/17855399/spend
  • /api/v1/authorities/17855399/scores
  • /api/v1/authorities/17855399/benchmarks
  • /api/v1/authorities/17855399/county
  • /api/v1/red-flags/by-authority/17855399
  • /api/v1/authorities/17855399/years
  • /api/v1/authorities/17855399/cpv
  • /api/v1/authorities/17855399/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API