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CUI: 24787165 BIHOR CHERESIG

SCOALA GIMNAZIALA NR 1 CHERESIG

Registered: 26.11.2013 CHERESIG, 314, 417271

Total spending

282,329 RON

21 suppliers · spent between 2018 and 2026

Direct purchases

280,750 RON

45 purchases

Offline purchases

1,579 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: 0.00% of everything spent in BIHOR county · Ranked 417 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 19; the other 7 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 FODD MARY PIZZA SRL CUI: 42810681 76,650 —— 76,650 27.1% 2
2 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 63,208 —— 63,208 22.4% 2
3 STIEFEL SRL CUI: 10869087 29,050 —— 29,050 10.3% 1
4 EDUS PLATFORM SRL CUI: 40400162 27,060 —— 27,060 9.6% 2
5 DORYMAR TRAVEL SRL CUI: 32419296 17,000 —— 17,000 6.0% 1
6 ALITRA IMPEX SRL CUI: 6280686 13,786 —— 13,786 4.9% 16
7 TURIST CENTER INTERNATIONAL SRL CUI: 39601588 7,800 —— 7,800 2.8% 1
8 PUBLIC MANAGEMENT SRL CUI: 37060710 6,500 —— 6,500 2.3% 1
9 ASOCIATIA EDU APPS CUI: 43072400 5,500 —— 5,500 1.9% 1
10 SANITAS LURA SRL CUI: 23138917 5,000 —— 5,000 1.8% 1

The share is taken of the 282,329 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
DA41106349 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66516100-1 03.09.2026 2,247
rca scoala gimnaziala nr.1 cheresig
DA38781645 EDUS PLATFORM SRL CUI: 40400162 72267100-0 02.09.2025 7,260
modul digital educational lectii online: atat orele tinute in mod normal in clasa, cat si testaril
DA38115140 ALITRA IMPEX SRL CUI: 6280686 30125100-2 15.05.2025 552
pachet tonere si consumabile imprimante
DA37912492 ARALDIKA SRL CUI: 41261712 30192700-8 16.04.2025 1,998
pachet papetarie 633
DA37699504 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 92312000-1 20.03.2025 1,000
workshop interactiv si activitate artistica
DA37040095 ALITRA IMPEX SRL CUI: 6280686 30125100-2 28.11.2024 844
pachet tonere pentru imprimante si fotocopiatoare
DA36557121 ALITRA IMPEX SRL CUI: 6280686 50313200-4 23.09.2024 980
servicii de interetinere si mentenanta a fotocopiatoarelor
DA35566527 STIEFEL SRL CUI: 10869087 39160000-1 19.04.2024 29,050
mobilier si mici lucrari de amenanjari
DA35559717 CASA CORPULUI DIDACTIC CUI: 4784105 80000000-4 19.04.2024 2,680
program de formare acreditat consiliere si orientare in mediu scolar
DA35535427 SANITAS LURA SRL CUI: 23138917 45310000-3 17.04.2024 5,000
lucrare de montaj prize bipolare in laborator de informatica scoala gimnaziala nr. 1 cheresig

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2267875 ARALDIKA SRL CUI: 41261712 39263000-3 18.09.2024 1,579
produse birotica
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/24787165
  • /api/v1/authorities/24787165/spend
  • /api/v1/authorities/24787165/scores
  • /api/v1/authorities/24787165/benchmarks
  • /api/v1/authorities/24787165/county
  • /api/v1/red-flags/by-authority/24787165
  • /api/v1/authorities/24787165/years
  • /api/v1/authorities/24787165/cpv
  • /api/v1/authorities/24787165/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API