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CUI: 18238065 SUCEAVA SUCEAVA

SCOALA GIMNAZIALA NR 10 SUCEAVA

Registered: 19.09.2012 BALADEI, 4A, 720159

Total spending

11.49 Mn.

69 suppliers · spent between 2018 and 2026

Direct purchases

2.09 Mn.

289 purchases

Offline purchases

0 RON

0 purchases

Tenders

9.40 Mn.

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: 0.07% of everything spent in SUCEAVA county · Ranked 159 of 559 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 54; the other 42 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 MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 40,000 — 4,698,354 4,738,354 41.2% 2
2 SIMION TEHNOCONSTRUCT SRL CUI: 39908567 —— 4,698,354 4,698,354 40.9% 1
3 NGGS SECURITY SRL CUI: 28110550 202,956 —— 202,956 1.8% 5
4 LUSEK SRL CUI: 27321703 188,208 —— 188,208 1.6% 3
5 AGACON SRL CUI: 4239621 182,799 —— 182,799 1.6% 2
6 EVESICRAN COM SRL CUI: 8606038 134,987 —— 134,987 1.2% 2
7 IT&CONT GROUP SRL CUI: 25578779 124,008 —— 124,008 1.1% 21
8 RO-VIUNA SRL CUI: 14426449 114,196 —— 114,196 1.0% 1
9 ALFA VEGA SRL CUI: 2386812 111,504 —— 111,504 1.0% 6
10 MIHU STEEL SRL CUI: 38455077 111,214 —— 111,214 1.0% 1

The share is taken of the 11.49 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41240840 LUSEK SRL CUI: 27321703 50000000-5 22.09.2026 54,443
furnizare / modificare echipamente sisteme securitate
DA41183665 DEDEMAN SRL CUI: 2816464 44423000-1 15.09.2026 755
pachet diverse
DA41151000 BEST DISTRIBUTION SRL CUI: 24399350 39831240-0 10.09.2026 921
pachet produse de curatenie
DA41029850 SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 32420000-3 21.08.2026 545
acces point tp-link
DA41014861 ALVAS HIGENICA SRL CUI: 40002531 90921000-9 19.08.2026 5,097
deratizare, dezinsectie si dezinfectie
DA40873485 TIMEXPERT CONSULTING SRL CUI: 16161887 44423000-1 23.07.2026 1,095
diverese articole
DA40868931 SMART EDUTECH SRL CUI: 47395926 48190000-6 22.07.2026 12,100
servicii utilizare - sistem electronic de management scolar
DA40849333 HERALD SRL CUI: 7384634 30125000-1 20.07.2026 877
cilindru oem b7135
DA40824349 BEST DISTRIBUTION SRL CUI: 24399350 39831240-0 15.07.2026 831
pachet produse de curatenie
DA40639366 DEDEMAN SRL CUI: 2816464 44423000-1 16.06.2026 755
pachet diverse

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1063675 procedura simplificata 45200000-9 23.12.2021 9,396,709
proiectare si executie lucrari de construire sala de sport si organizare de santier la scoala gimnaziala nr. 10 suceava
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/18238065
  • /api/v1/authorities/18238065/spend
  • /api/v1/authorities/18238065/scores
  • /api/v1/authorities/18238065/benchmarks
  • /api/v1/authorities/18238065/county
  • /api/v1/red-flags/by-authority/18238065
  • /api/v1/authorities/18238065/years
  • /api/v1/authorities/18238065/cpv
  • /api/v1/authorities/18238065/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API