SCOALA GIMNAZIALA SACENI (CUI 18995048) — public procurement, suppliers and contracts

Total spending

254,713 RON

24 suppliers · spent between 2021 and 2026

Direct purchases

228,573 RON

83 purchases

Offline purchases

26,140 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: 0.00% of everything spent in TIMIȘ county · Ranked 463 of 553 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 32; the other 20 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	MATRIX SERV SRL CUI: 5878950	42,578	—	—	42,578	16.7%	17
2	AL SOFTWARE SRL CUI: 5546470	39,058	—	—	39,058	15.3%	15
3	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34,879	—	—	34,879	13.7%	4
4	TRAVEL MAG AGENCY SRL CUI: 42253548	14,716	16,276	—	30,992	12.2%	2
5	GABY LIVIU TAXI SRL CUI: 38526160	18,960	9,864	—	28,824	11.3%	3
6	CENT SRL CUI: 2696910	15,933	—	—	15,933	6.3%	4
7	PUBLICOM SRL CUI: 1393102	13,027	—	—	13,027	5.1%	14
8	ROYAL CONSULTING SRL CUI: 18638800	8,280	—	—	8,280	3.3%	1
9	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	7,956	—	—	7,956	3.1%	4
10	SOBIS AP SRL CUI: 52200796	6,800	—	—	6,800	2.7%	1

The share is taken of the 254,713 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41074702	PUBLICOM SRL CUI: 1393102	39831240-0	31.08.2026	727
Contract object: produse intretinere
DA40705015	GABY LIVIU TAXI SRL CUI: 38526160	63510000-7	25.06.2026	11,835
Contract object: organizare excursie
DA40636549	CENT SRL CUI: 2696910	37400000-2	16.06.2026	4,512
Contract object: pachet articole sportive
DA40573114	VSM IMPEX COM SRL CUI: 22256930	55520000-1	08.06.2026	1,036
Contract object: servicii de catering pentru evenimente
DA40514956	MATRIX SERV SRL CUI: 5878950	39162110-9	29.05.2026	7,778
Contract object: pachet rechizite scolare
DA40447930	ARS LIBRI PROF SRL CUI: 32933148	22111000-1	21.05.2026	987
Contract object: pachete premiere
DA40440060	SOBIS AP SRL CUI: 52200796	72600000-6	21.05.2026	6,800
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40204000	VSM IMPEX COM SRL CUI: 22256930	55520000-1	20.04.2026	1,036
Contract object: servicii de catering pentru evenimente
DA40119593	GABY LIVIU TAXI SRL CUI: 38526160	79952000-2	01.04.2026	7,125
Contract object: organizare excursie
DA39655518	GAMCOM SERVICES SRL CUI: 40313368	80530000-8	16.01.2026	750
Contract object: curs alop (omfp 1140/2025) si control financiar preventiv

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2840040	GABY LIVIU TAXI SRL CUI: 38526160	63515000-2	26.08.2026	9,864
Contract object: excursie
DAN2796922	TRAVEL MAG AGENCY SRL CUI: 42253548	63510000-7	02.07.2026	16,276
Contract object: excursie tematica

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/18995048
/api/v1/authorities/18995048/spend
/api/v1/authorities/18995048/scores
/api/v1/authorities/18995048/benchmarks
/api/v1/authorities/18995048/county
/api/v1/red-flags/by-authority/18995048
/api/v1/authorities/18995048/years
/api/v1/authorities/18995048/cpv
/api/v1/authorities/18995048/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API