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CUI: 17896488 SIBIU RACOVITA

SCOALA GIMNAZIALA RACOVITA

Registered: 04.05.2017 RACOVITA, 415, 557195

Total spending

1.38 Mn.

107 suppliers · spent between 2018 and 2026

Direct purchases

1.35 Mn.

463 purchases

Offline purchases

34,400 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: 0.01% of everything spent in SIBIU county · Ranked 255 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 69; the other 57 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 DENDRIO TECHNOLOGY SRL CUI: 2114184 195,238 —— 195,238 14.1% 40
2 RAL-FLA CONSTRUCT SRL CUI: 43396163 109,736 —— 109,736 7.9% 2
3 BNBUSINESS SRL CUI: 10933694 96,154 —— 96,154 7.0% 94
4 GASTRO SIBIU SRL CUI: 41057918 86,322 —— 86,322 6.3% 2
5 APG SERVICE IT SRL CUI: 45583320 78,307 —— 78,307 5.7% 17
6 OMV PETROM MARKETING SRL CUI: 11201891 60,087 —— 60,087 4.4% 12
7 DEDEMAN SRL CUI: 2816464 56,920 —— 56,920 4.1% 26
8 EXCELSIOR ARTS SRL CUI: 41293838 47,864 —— 47,864 3.5% 5
9 EDUS PLATFORM SRL CUI: 40400162 44,775 —— 44,775 3.2% 4
10 ASOCIATIA TIMP SI SUFLET CUI: 43549151 44,250 —— 44,250 3.2% 4

The share is taken of the 1.38 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
DA41190578 EDUBOOM EDUCATIE SRL CUI: 43308757 80400000-8 16.09.2026 1,190
type 3 - 12 luni licenta eduboom / 12-months eduboom licenses
DA41157208 APRIM TERMO CONCEPT SRL CUI: 40575920 39515400-9 10.09.2026 8,765
rolete textile
DA41145025 BNBUSINESS SRL CUI: 10933694 39831240-0 09.09.2026 3,423
pachet produse curatenie
DA41134539 OFICIAL PRESS SRL CUI: 34336600 79341000-6 08.09.2026 251
z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov
DA41106713 GESIB IMPEX SRL CUI: 4238227 30199000-0 03.09.2026 3,737
articole de papetarie
DA41087378 VIVA CONTROL SRL CUI: 34166840 72261000-2 01.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40978759 VIVID TRAINING SRL CUI: 43106880 80000000-4 12.08.2026 1,070
pachet cursuri online: plan managerial, legislatie scolara, management educational
DA40916740 ASOCIATIA TIMP SI SUFLET CUI: 43549151 80530000-8 30.07.2026 9,250
prevenirea, recunoasterea si interventia in situatiile de bullying in mediul scolar
DA40875239 HANUL PATRISIEI SRL CUI: 38908941 98341000-5 23.07.2026 10,360
prestari servicii de cazare si masa
DA40866172 DUPEX SRL CUI: 1770555 37535200-9 22.07.2026 8,920
masa cu banca dreptunghiulara ml2b.02n

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2721240 NICULAE PAVEL AF CUI: 1 85121270-6 02.04.2026 21,700
servicii de consiliere si orientare scolara
DAN2684760 NICULAE PAVEL AF CUI: 1 85121270-6 18.02.2026 12,700
servicii de consiliere si orientare scolara
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/17896488
  • /api/v1/authorities/17896488/spend
  • /api/v1/authorities/17896488/scores
  • /api/v1/authorities/17896488/benchmarks
  • /api/v1/authorities/17896488/county
  • /api/v1/red-flags/by-authority/17896488
  • /api/v1/authorities/17896488/years
  • /api/v1/authorities/17896488/cpv
  • /api/v1/authorities/17896488/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API