SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA (CUI 18308551) — public procurement, suppliers and contracts

Total spending

1.90 Mn.

35 suppliers · spent between 2018 and 2025

Direct purchases

1.90 Mn.

89 purchases

Offline purchases

2,670 RON

1 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: 0.03% of everything spent in TULCEA county · Ranked 132 of 243 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 35; the other 23 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	SLATINA FOREST SRL CUI: 3589688	693,859	—	—	693,859	36.5%	11
2	SABPARC SRL CUI: 30366454	595,390	—	—	595,390	31.3%	8
3	LORENMAR SRL CUI: 25188067	117,660	—	—	117,660	6.2%	2
4	DABART SRL CUI: 33299953	114,535	—	—	114,535	6.0%	3
5	INTERBEN SRL CUI: 10668660	75,189	—	—	75,189	4.0%	3
6	KADURIA SRL CUI: 30852454	48,280	—	—	48,280	2.5%	2
7	AGRO CLG SRL CUI: 34692356	37,647	—	—	37,647	2.0%	2
8	HLIHOR TRANS COM SRL CUI: 18205831	31,473	—	—	31,473	1.7%	7
9	NORTH-EAST CONSULTING SRL CUI: 30245444	30,000	—	—	30,000	1.6%	2
10	DIGIARHIV NORD-EST CENTRU SRL CUI: 36928110	28,552	—	—	28,552	1.5%	1

The share is taken of the 1.90 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA38736138	ASOCIATIA EDUCATION FIRST CUI: 36070341	80000000-4	26.08.2025	150
Contract object: simpozion
DA38607555	ASOCIATIA EDUCATION FIRST CUI: 36070341	80000000-4	29.07.2025	1,050
Contract object: simpozion
DA38527365	LORENMAR SRL CUI: 25188067	03413000-8	15.07.2025	38,160
Contract object: lemn de foc fag si diverse tari
DA38413841	LORENMAR SRL CUI: 25188067	03413000-8	25.06.2025	79,500
Contract object: lemn de foc fag si diverse tari
DA38377638	TIMEXPERT CONSULTING SRL CUI: 16161887	30232110-8	20.06.2025	1,964
Contract object: multifunctional laser a4 monocrom mfp mf463dw a4 mono cano 5
DA37658179	SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687	72261000-2	13.03.2025	19,200
Contract object: asistenta sistem informatic infoprim pentru institutii subordonate
DA36553920	INTERBEN SRL CUI: 10668660	39715210-2	20.09.2024	819
Contract object: procurare si montare pompa circulatie 32/60
DA36526560	CERTSIGN SA CUI: 18288250	79132100-9	18.09.2024	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA36504145	VIVA CONTROL SRL CUI: 34166840	72322000-8	16.09.2024	7,800
Contract object: platforma de management educational viva catalog
DA36504150	VIVA CONTROL SRL CUI: 34166840	72261000-2	16.09.2024	2,000
Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1648636	ROMPETROL DOWNSTREAM SRL CUI: 12751583	09134200-9	21.03.2022	2,670
Contract object: benzina si motorina

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/18308551
/api/v1/authorities/18308551/spend
/api/v1/authorities/18308551/scores
/api/v1/authorities/18308551/benchmarks
/api/v1/authorities/18308551/county
/api/v1/red-flags/by-authority/18308551
/api/v1/authorities/18308551/years
/api/v1/authorities/18308551/cpv
/api/v1/authorities/18308551/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API