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CUI: 25110165 BOTOȘANI GORBANESTI 2 Indicators

SCOALA GIMNAZIALA NR 1 GORBANESTI

Registered: 20.11.2012 GORBANESTI, 717175

Total spending

3.41 Mn.

100 suppliers · spent between 2018 and 2026

Direct purchases

2.76 Mn.

546 purchases

Offline purchases

233,437 RON

1 purchases

Tenders

417,600 RON

1 procedures · 1 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: 0.04% of everything spent in BOTOȘANI county · Ranked 144 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#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 HALCAR SRL CUI: 25465460 609,000 —— 609,000 17.9% 7
2 AGROPENSIUNEA IULIANA SRL CUI: 37112445 —— 417,600 417,600 12.3% 1
3 POWERLINE SRL CUI: 19037531 60,284 233,437 — 293,721 8.6% 8
4 DEPOZIT LEMN SILISCANI SRL CUI: 51400192 243,900 —— 243,900 7.2% 2
5 RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 181,540 —— 181,540 5.3% 38
6 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 168,262 —— 168,262 4.9% 5
7 MVD COMALITEH SRL CUI: 4739422 133,336 —— 133,336 3.9% 49
8 R & Z ASCON SRL CUI: 28093220 93,431 —— 93,431 2.7% 3
9 CROSSROADS COM SRL CUI: 22584806 88,144 —— 88,144 2.6% 1
10 ABC-CON-INTERNATIONAL SRL CUI: 23617561 80,473 —— 80,473 2.4% 1

The share is taken of the 3.41 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
DA41228408 RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 90460000-9 22.09.2026 8,400
servicii de vidanjare
DA41189988 FIRE INSTINCT PRESTSERV SRL CUI: 42887731 50413200-5 16.09.2026 1,230
servicii incarcat, verificat stingatoare de incendiu
DA41124062 CLINICA LASEROZONE SRL CUI: 42340903 85147000-1 08.09.2026 2,960
evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f
DA41106134 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 85121270-6 06.09.2026 250
servicii de evaluare psihologica
DA41106192 CLINICA LASEROZONE SRL CUI: 42340903 85147000-1 06.09.2026 320
servicii medicale siguranta circulatiei
DA41106261 CLINICA LASEROZONE SRL CUI: 42340903 85148000-8 06.09.2026 780
servicii medicina muncii examen coproparazitologic si coprocultura
DA41106369 CLINICA LASEROZONE SRL CUI: 42340903 85147000-1 06.09.2026 2,035
servicii de medicina muncii examen clinic si eliberare fisa de aptitudine
DA41106081 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 85121270-6 06.09.2026 2,590
servicii de evaluare psihologica
DA41099858 CIPROMED DDD SRL CUI: 16763483 90921000-9 03.09.2026 2,625
servicii dezinfectie
DA41099983 CIPROMED DDD SRL CUI: 16763483 90921000-9 03.09.2026 3,000
servicii dezinsectie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2485307 POWERLINE SRL CUI: 19037531 30000000-9 24.06.2025 233,437
echipamente it

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1149523 norme proprii (anexa 2b) 55524000-9 24.06.2025 417,600
catering
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/25110165
  • /api/v1/authorities/25110165/spend
  • /api/v1/authorities/25110165/scores
  • /api/v1/authorities/25110165/benchmarks
  • /api/v1/authorities/25110165/county
  • /api/v1/red-flags/by-authority/25110165
  • /api/v1/authorities/25110165/years
  • /api/v1/authorities/25110165/cpv
  • /api/v1/authorities/25110165/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API