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CUI: 20737040 BIHOR HOTAR

SCOALA GIMNAZIALA NR 1 HOTAR

Registered: 03.09.2012 HOTAR, 320, 417606

Total spending

1.83 Mn.

81 suppliers · spent between 2018 and 2026

Direct purchases

1.77 Mn.

226 purchases

Offline purchases

52,500 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: 0.01% of everything spent in BIHOR county · Ranked 281 of 493 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 55; the other 43 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 APATET NATURA SRL CUI: 35359890 297,696 52,500 — 350,196 19.2% 10
2 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 269,779 —— 269,779 14.8% 3
3 CAMDUM TRAVEL SRL CUI: 25206341 88,848 —— 88,848 4.9% 4
4 AGORA FOREST SRL CUI: 48305808 84,100 —— 84,100 4.6% 2
5 MACOMI MPS LOGISTIC SRL CUI: 5858227 79,611 —— 79,611 4.4% 39
6 PRINT MEDIA OFFSET SRL CUI: 46680541 65,916 —— 65,916 3.6% 6
7 TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 59,016 —— 59,016 3.2% 1
8 LUCACI GH DANIEL INTREPRINDERE INDIVIDUALA CUI: 34096671 54,645 —— 54,645 3.0% 10
9 LOCADIN SA CUI: 12331610 50,389 —— 50,389 2.8% 6
10 STIL ELECTRO MAX SRL CUI: 24296877 49,062 —— 49,062 2.7% 2

The share is taken of the 1.83 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
DA41257273 CONSTRUCTII SIGMA SRL CUI: 2720253 71356200-0 25.09.2026 1,500
servicii de dirigentie de santier constructii civile
DA41147172 MAROO TRADING ONLINE SRL CUI: 47767345 39100000-3 09.09.2026 2,068
achizitie scaune cancelarii
DA41147261 FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 80400000-8 09.09.2026 360
curs de igiena
DA41146903 TERMIC GAZ EXPERT SRL CUI: 39398689 71356100-9 09.09.2026 3,880
verificari tehnice in utilizare a aparatelor cons. de combustibil solizi, lichizi, gazosi
DA41014716 APATET NATURA SRL CUI: 35359890 45453000-7 19.08.2026 16,388
lucrari de reparatii generale si de renovare
DA40940657 SOBIS AP SRL CUI: 52200796 72600000-6 10.08.2026 5,000
pachet informatic cheltuieli aplxpert
DA40940821 LOCADIN SA CUI: 12331610 50711000-2 05.08.2026 20,928
servicii de reparare si de intretinere a instalatiilor electrice de constructii-scoala hotar
DA40814057 WEST PROTECH SERVICES SRL CUI: 49131874 50800000-3 14.07.2026 4,060
realizare evaluare de risc /locatie
DA40801660 BIG PC SRL CUI: 19020106 72212900-8 13.07.2026 1,000
servicii informatice
DA40779593 CRISMIPESC SRL CUI: 24513941 98341000-5 07.07.2026 5,514
servicii cazare si masa

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2047915 APATET NATURA SRL CUI: 35359890 45453000-7 16.11.2023 52,500
lucrari de reparatii generale si de renovare <br>-lucrari de reparatii si vopsitorii exterioare la cladiri
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/20737040
  • /api/v1/authorities/20737040/spend
  • /api/v1/authorities/20737040/scores
  • /api/v1/authorities/20737040/benchmarks
  • /api/v1/authorities/20737040/county
  • /api/v1/red-flags/by-authority/20737040
  • /api/v1/authorities/20737040/years
  • /api/v1/authorities/20737040/cpv
  • /api/v1/authorities/20737040/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API