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CUI: 22800306 ARGEȘ SERBANESTI

SCOALA GIMNAZIALA SERBANESTI COMCORBITA

Registered: 30.10.2013 SERBANESTI, 627097

Total spending

954,265 RON

53 suppliers · spent between 2018 and 2026

Direct purchases

889,265 RON

165 purchases

Offline purchases

65,000 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 ARGEȘ county · Ranked 320 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 43; the other 31 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 ASOCIATIA PENTRU EDUCATIE ACADEMIS TARGU NEAMT CUI: 45716698 54,768 65,000 — 119,768 12.6% 2
2 DERATINSECT CONSTRUCT SRL CUI: 40229900 106,080 —— 106,080 11.1% 8
3 SILVAHORT CONCEPT SRL CUI: 41065180 80,800 —— 80,800 8.5% 3
4 BONANTZA IMPEXCOM SRL CUI: 3831519 64,750 —— 64,750 6.8% 3
5 ALTA CONSULT SRL CUI: 14352988 52,989 —— 52,989 5.6% 3
6 YARALINE SRL CUI: 25675534 52,730 —— 52,730 5.5% 9
7 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 43,112 —— 43,112 4.5% 1
8 PERFORMANCE FULGER SRL CUI: 40089547 40,157 —— 40,157 4.2% 3
9 VIVIANDRI IMPEX SRL CUI: 4717548 34,998 —— 34,998 3.7% 22
10 BGD IMPEX SRL CUI: 6815267 34,592 —— 34,592 3.6% 1

The share is taken of the 954,265 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
DA40922909 PRO EURO CONSULT SRL CUI: 47625707 80522000-9 31.07.2026 20,400
pachet servicii educationale si formare continua
DA40882461 MELINTE LILIANA INTREPRINDERE INDIVIDUALA CUI: 32146820 39162100-6 24.07.2026 6,600
material pedagogic
DA40870960 BGD IMPEX SRL CUI: 6815267 18300000-2 23.07.2026 34,592
pachet articole de imbracaminte
DA40803446 MAC ELITE SRL CUI: 50408600 39162110-9 10.07.2026 9,343
pachet rechizite
DA40788977 VIVIANDRI IMPEX SRL CUI: 4717548 44192000-2 10.07.2026 890
pachet materiale diverse, curatienie, instalatii, accesorii si diverse
DA40788985 VIVIANDRI IMPEX SRL CUI: 4717548 44192000-2 10.07.2026 696
pachet materiale diverse, curatienie, instalatii, accesorii si diverse
DA40771921 ALTA CONSULT SRL CUI: 14352988 30000000-9 07.07.2026 29,650
pachet echipamente it
DA40709484 ASOCIATIA CNFTRANSILVANIA CUI: 41216819 80530000-8 29.06.2026 17,600
servicii formare cadre didactice-workshop si program formare continua
DA40683987 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 39831240-0 23.06.2026 3,306
pachet materiale de curatenie, accesorii si diverse
DA40607599 DERATINSECT CONSTRUCT SRL CUI: 40229900 03413000-8 11.06.2026 42,780
lemn de foc

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2837889 ASOCIATIA PENTRU EDUCATIE ACADEMIS TARGU NEAMT CUI: 45716698 63511000-4 24.08.2026 65,000
excursie educationala si eveniment inchidere proiect
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/22800306
  • /api/v1/authorities/22800306/spend
  • /api/v1/authorities/22800306/scores
  • /api/v1/authorities/22800306/benchmarks
  • /api/v1/authorities/22800306/county
  • /api/v1/red-flags/by-authority/22800306
  • /api/v1/authorities/22800306/years
  • /api/v1/authorities/22800306/cpv
  • /api/v1/authorities/22800306/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API