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CUI: 17945580 SIBIU JINA 1 Indicators

SCOALA GIMNAZIALA JINA

Registered: 21.11.2013 JINA, 296, 557110

Total spending

3.48 Mn.

75 suppliers · spent between 2018 and 2026

Direct purchases

2.88 Mn.

262 purchases

Offline purchases

20,490 RON

1 purchases

Tenders

579,987 RON

1 procedures · 1 contracts

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 181 of 413 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 63; the other 51 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 MIVO EXPERT CONSTRUCT SRL CUI: 26076398 1,253,563 —— 1,253,563 36.0% 33
2 TNT COMPUTERS SRL CUI: 14146589 28,969 — 579,987 608,956 17.5% 11
3 PLESA FOREST SRL CUI: 35802627 440,879 —— 440,879 12.7% 18
4 DENDRIO TECHNOLOGY SRL CUI: 2114184 284,586 —— 284,586 8.2% 6
5 PIANINSTALCONS SRL CUI: 37135252 84,650 —— 84,650 2.4% 9
6 PTB-CONSULT R SRL CUI: 17131582 78,500 —— 78,500 2.3% 4
7 TOP NET SRL CUI: 18221802 74,942 —— 74,942 2.2% 15
8 BICO TRADING COMPANY SRL CUI: 24053746 62,872 —— 62,872 1.8% 12
9 BLACK SEA SUPPLIERS SRL CUI: 8877045 51,950 —— 51,950 1.5% 8
10 IOANIS FOREST SRL CUI: 25761600 50,000 —— 50,000 1.4% 1

The share is taken of the 3.48 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
DA41096869 VIVA VISION SRL CUI: 45207554 72261000-2 02.09.2026 3,630
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41065607 DACRIS IMPEX SRL CUI: 5740077 39831240-0 27.08.2026 1,445
pachet produse curatenie
DA40749269 VIVA FACILITIES SRL CUI: 27630504 39152000-2 02.07.2026 3,566
rafturi metalice
DA40396179 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 22113000-5 14.05.2026 1,483
pachet carti si diplome scolare
DA40390118 CERTSIGN SA CUI: 18288250 79132100-9 14.05.2026 190
semnatura electronica la distanta paperless 1
DA40255874 BOOKLET SRL CUI: 13168520 22110000-4 28.04.2026 2,660
pachet carti tiparite
DA39361929 ATOS COM SRL CUI: 16153868 09111400-4 24.11.2025 12,000
brichete de foc
DA39298819 NICHIDUTA TRADING SRL CUI: 29888330 37520000-9 17.11.2025 1,030
pachet jucarii diverse
DA39298585 OLIMPIQ MEDIA SRL CUI: 23420372 79341000-6 17.11.2025 240
concursuri posturi.gov.ro si cotidian national
DA39234725 ALTEX ROMANIA SRL CUI: 2864518 32342412-3 07.11.2025 1,080
boxe trust arys compact 23120

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2224035 VALENCIA TRADING SRL CUI: 6966138 55524000-9 11.07.2024 20,490
furnizare pachete alimentare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1074927 licitatie deschisa 30190000-7 16.03.2022 579,987
achizitionare echipamente tic pentru obiectivul de investitie ,,imbunatatirea infrastructurii tic in domeniul e-educatie, scoala gimnaziala, comuna jina, judetul sibiu
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/17945580
  • /api/v1/authorities/17945580/spend
  • /api/v1/authorities/17945580/scores
  • /api/v1/authorities/17945580/benchmarks
  • /api/v1/authorities/17945580/county
  • /api/v1/red-flags/by-authority/17945580
  • /api/v1/authorities/17945580/years
  • /api/v1/authorities/17945580/cpv
  • /api/v1/authorities/17945580/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API