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CUI: 18297720 COVASNA ESTELNIC

SCOALA GIMNAZIALA NAGY MOZES

Registered: 28.02.2018 ESTELNIC, 165, 527143

Total spending

921,193 RON

69 suppliers · spent between 2018 and 2026

Direct purchases

905,193 RON

204 purchases

Offline purchases

16,000 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: 0.02% of everything spent in COVASNA county · Ranked 183 of 265 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 59; the other 47 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 EDTECH TRANSYLVANIA SRL CUI: 49766290 167,708 —— 167,708 18.2% 4
2 FIDES IMPEX SRL CUI: 4404109 145,627 —— 145,627 15.8% 5
3 TANGRI TOUR SRL CUI: 33207089 44,182 —— 44,182 4.8% 2
4 BARKOV SRL CUI: 16082473 42,875 —— 42,875 4.7% 12
5 TORO IMPEX SRL CUI: 538310 42,800 —— 42,800 4.6% 3
6 COMPACT SRL CUI: 14004410 39,681 —— 39,681 4.3% 10
7 ASOCIATIA ISPILANG CUI: 19013710 34,016 —— 34,016 3.7% 2
8 ALEX MOBILIER MACS SRL CUI: 22474030 29,850 —— 29,850 3.2% 1
9 GLOBINFO SRL CUI: 14130655 29,427 —— 29,427 3.2% 5
10 BAE-FOREX SRL CUI: 8259060 24,381 —— 24,381 2.6% 1

The share is taken of the 921,193 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
DA41236218 DIAION CONSULTING SRL CUI: 53222148 50413200-5 22.09.2026 1,490
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41070629 ZAVASZKI ATTILA-PAL PERSOANA FIZICA AUTORIZATA CUI: 19574993 90915000-4 28.08.2026 500
servicii de curatare a cuptoarelor si a semineelor
DA41048919 BIA ELECTRONIC SRL CUI: 12174370 50000000-5 25.08.2026 1,850
servicii de reparare si intretinere
DA41033691 EDTECH TRANSYLVANIA SRL CUI: 49766290 80500000-9 21.08.2026 35,000
servicii de organizare a unui workshop de dezvoltare a competentelor digitale
DA40852154 EDTECH TRANSYLVANIA SRL CUI: 49766290 30000000-9 20.07.2026 1,740
achizitie de produse digitale - imprimanta
DA40829815 ASOCIATIA ISPILANG CUI: 19013710 79952000-2 15.07.2026 26,000
activitati mestesugaresti pentru copii
DA40830476 ACUL MAGIC SRL CUI: 48988328 18333000-2 15.07.2026 16,800
pachet tricouri polo personalizate
DA40818797 PRODUCTIE TEKS SRL CUI: 6933165 31681000-3 14.07.2026 414
materiale electrice si scule
DA40818834 PRODUCTIE TEKS SRL CUI: 6933165 39715300-0 14.07.2026 54
materiale pentru instalatia de apa
DA40801082 MODA MODERNA SRL CUI: 31531371 16820000-9 10.07.2026 85
piese pentru utilaje forestiere

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2680727 ASOCIATIA PROVIDENTIA ESTELNIC CUI: 46425395 98000000-3 11.02.2026 8,000
activitati de sprijin
DAN2680707 ASOCIATIA PROVIDENTIA ESTELNIC CUI: 46425395 98000000-3 11.02.2026 8,000
activitati de sprijin
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/18297720
  • /api/v1/authorities/18297720/spend
  • /api/v1/authorities/18297720/scores
  • /api/v1/authorities/18297720/benchmarks
  • /api/v1/authorities/18297720/county
  • /api/v1/red-flags/by-authority/18297720
  • /api/v1/authorities/18297720/years
  • /api/v1/authorities/18297720/cpv
  • /api/v1/authorities/18297720/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API