Skip to content

CUI: 24901064 MUREȘ LUNCA

SCOALA GIMNAZIALA NR1 LUNCA

Registered: 27.09.2012 LUNCA, 717225

Total spending

2.27 Mn.

105 suppliers · spent between 2018 and 2026

Direct purchases

2.27 Mn.

529 purchases

Offline purchases

3,020 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 MUREȘ county · Ranked 239 of 495 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 67; the other 55 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 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 251,057 —— 251,057 11.0% 24
2 GTM EXPRES SRL CUI: 28038323 204,674 —— 204,674 9.0% 7
3 SIMI IMPEX SRL CUI: 6897461 199,143 —— 199,143 8.8% 104
4 ANA INVEST & RESEARCH SRL CUI: 41568246 180,804 —— 180,804 8.0% 1
5 DEDEMAN SRL CUI: 2816464 103,244 —— 103,244 4.5% 44
6 CHRISS TURISM SRL CUI: 29054793 91,841 —— 91,841 4.0% 1
7 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80,030 —— 80,030 3.5% 3
8 ROCA INSTAL PROJECT SRL CUI: 38921410 78,308 —— 78,308 3.4% 12
9 PROLIBRIS-BT SRL CUI: 12931487 77,815 —— 77,815 3.4% 27
10 CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 73,384 —— 73,384 3.2% 2

The share is taken of the 2.27 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
DA41298318 SIMI IMPEX SRL CUI: 6897461 09134220-5 30.09.2026 4,988
pachet carburanti scoala lunca si pachet consumabile
DA41283110 REGISTA DIGITAL SA CUI: 44681966 48445000-9 29.09.2026 3,400
regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs
DA41266343 GEN-MARY COM SRL CUI: 4272440 39515440-1 25.09.2026 5,865
furnizare jaluzele 127 mm
DA41245330 INDRA PROJECT SRL CUI: 28251525 71630000-3 23.09.2026 9,800
verificari cazane si echipamente conform prescriptiilor iscir
DA41235999 ROCA INSTAL PROJECT SRL CUI: 38921410 50720000-8 23.09.2026 6,000
reparatie instalatie incalzire centrala si montare echipamente
DA41211315 CLINICA LASEROZONE SRL CUI: 42340903 85147000-1 17.09.2026 3,690
servicii de medicina muncii examen clinic si eliberare fisa de aptitudine
DA41210841 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 85121270-6 17.09.2026 3,640
servicii de evaluare psihologica
DA41099531 DIGISIGN SA CUI: 17544945 79132100-9 02.09.2026 128
kit semnatura electronica cu valabilitate 1 an
DA41081160 SIMI IMPEX SRL CUI: 6897461 09134220-5 31.08.2026 249
pachet carburanti scoala lunca si pachet consumabile
DA41023715 COSAR BEST NORD SRL CUI: 31727662 90915000-4 24.08.2026 5,000
servicii curatat canale cosuri de fum , desfundare cosuri fum,cazane combustibil solid

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1824338 ECOCART PRINTING SRL CUI: 39758427 30125100-2 28.12.2022 3,020
cartuse imprimanta - eco-lx654x - 4 buc
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/24901064
  • /api/v1/authorities/24901064/spend
  • /api/v1/authorities/24901064/scores
  • /api/v1/authorities/24901064/benchmarks
  • /api/v1/authorities/24901064/county
  • /api/v1/red-flags/by-authority/24901064
  • /api/v1/authorities/24901064/years
  • /api/v1/authorities/24901064/cpv
  • /api/v1/authorities/24901064/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API