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CUI: 21971740 BOTOȘANI HLIPICENI 2 Indicators

SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI

Registered: 16.10.2012 HLIPICENI, 717205

Total spending

2.13 Mn.

104 suppliers · spent between 2018 and 2026

Direct purchases

2.00 Mn.

451 purchases

Offline purchases

0 RON

0 purchases

Tenders

131,348 RON

1 procedures · 3 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: 0.02% of everything spent in BOTOȘANI county · Ranked 175 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 72; the other 60 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 EN GOODIES INTERNATIONAL SRL CUI: 40398810 368,336 —— 368,336 17.3% 13
2 WI-NOVATION SRL CUI: 18967218 168,799 —— 168,799 7.9% 13
3 MARSIM ANOMIS SRL CUI: 28327372 119,692 —— 119,692 5.6% 9
4 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 119,456 —— 119,456 5.6% 5
5 TRADITIONAL CATERING SRL CUI: 48137593 95,604 —— 95,604 4.5% 1
6 PROLIBRIS-BT SRL CUI: 12931487 90,763 —— 90,763 4.3% 51
7 ANCA FARM SRL CUI: 13150581 —— 86,944 86,944 4.1% 1
8 DEDEMAN SRL CUI: 2816464 74,926 —— 74,926 3.5% 31
9 PAVEL AM CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48239020 70,080 —— 70,080 3.3% 1
10 L & IQ RECRUIT SRL CUI: 34585708 66,000 —— 66,000 3.1% 1

The share is taken of the 2.13 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
DA41299478 PROLIBRIS-BT SRL CUI: 12931487 30192700-8 30.09.2026 174
pachet produse birotica
DA41284769 MARSIM ANOMIS SRL CUI: 28327372 44192000-2 30.09.2026 3,289
alte materiale de constructie diverse
DA41272876 SUPER EDU SRL CUI: 44896477 80400000-8 29.09.2026 407
tip 1 - 12 luni licenta superscoala
DA41257363 PROLIBRIS-BT SRL CUI: 12931487 30192700-8 24.09.2026 2,590
pachet produse birotica
DA41257413 OSC GROUP ROMANIA SRL CUI: 42513010 39831240-0 24.09.2026 2,485
pachet produse curatenie
DA41204540 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 85121270-6 18.09.2026 600
servicii de evaluare psihologica
DA41205597 CLINICA LASEROZONE SRL CUI: 42340903 85147000-1 18.09.2026 3,460
servicii de medicina muncii examen clinic si eliberare fisa de aptitudine
DA41204521 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 85121270-6 18.09.2026 2,880
servicii de evaluare psihologica
DA41097593 PROLIBRIS-BT SRL CUI: 12931487 30192700-8 02.09.2026 926
pachet papetarie
DA41097615 PROLIBRIS-BT SRL CUI: 12931487 30192700-8 02.09.2026 1,240
pachet papetarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1082884 procedura simplificata 18143000-3 14.02.2023 131,348
echipamente, materiale sanitare si dezinfectanti in cadrul proiectului achizitia de echipamente medicale pentru sprijinirea sistemului educational al scolii gimnaziale dan iordachescu hlipiceni, in contextul pandemiei cu virusul covid-19
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/21971740
  • /api/v1/authorities/21971740/spend
  • /api/v1/authorities/21971740/scores
  • /api/v1/authorities/21971740/benchmarks
  • /api/v1/authorities/21971740/county
  • /api/v1/red-flags/by-authority/21971740
  • /api/v1/authorities/21971740/years
  • /api/v1/authorities/21971740/cpv
  • /api/v1/authorities/21971740/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API