SCOALA GIMNAZIALA COMUNA IPOTESTI (CUI 25306197) — public procurement, suppliers and contracts

Total spending

292,907 RON

40 suppliers · spent between 2018 and 2026

Direct purchases

292,553 RON

84 purchases

Offline purchases

354 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 SUCEAVA county · Ranked 478 of 559 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 31; the other 19 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	DEDEMAN SRL CUI: 2816464	58,942	—	—	58,942	20.1%	19
2	AMPRENTA GROUP SRL CUI: 21755932	51,625	—	—	51,625	17.6%	4
3	SOBIS SOLUTIONS SRL CUI: 12018818	32,400	—	—	32,400	11.1%	4
4	ATHOS TRADE COMPANY SRL CUI: 6833646	25,200	—	—	25,200	8.6%	1
5	98 XKX LOGISTIC SRL CUI: 25329808	23,083	—	—	23,083	7.9%	2
6	AGROFRUCT TARLEA SRL CUI: 36257740	16,650	—	—	16,650	5.7%	1
7	DECK COMPUTER SRL CUI: 7835823	15,541	—	—	15,541	5.3%	8
8	ALEXANDER FOREST SRL CUI: 1617994	14,000	—	—	14,000	4.8%	1
9	ROSERVOTECH SRL CUI: 15857245	11,359	—	—	11,359	3.9%	2
10	SOBIS AP SRL CUI: 52200796	6,800	—	—	6,800	2.3%	1

The share is taken of the 292,907 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41104812	DEDEMAN SRL CUI: 2816464	44423000-1	03.09.2026	38
Contract object: pachet materiale
DA41104039	DEDEMAN SRL CUI: 2816464	44423000-1	03.09.2026	1,010
Contract object: pachet materiale
DA40338813	SOBIS AP SRL CUI: 52200796	72600000-6	07.05.2026	6,800
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40069525	DEDEMAN SRL CUI: 2816464	44423000-1	24.03.2026	540
Contract object: vas hidrofor vertical 80l vav080 buc 1,00 462,81 3001443 racord presiune antivid 1x80cm buc 1,00 77,
DA40041036	LAW CONTASOFT SRL CUI: 48945343	72261000-2	19.03.2026	500
Contract object: asistenta soft calcul drepturi salariale obtinute prin hj, dobanda legala si inflatie
DA39960040	DEDEMAN SRL CUI: 2816464	44192000-2	06.03.2026	625
Contract object: materiale intretinere
DA39619231	IT ADF SRL CUI: 35455811	50320000-4	07.01.2026	490
Contract object: reparatie placa de baza si display laptop
DA39561468	DOVALI SRL CUI: 5446250	30197643-5	18.12.2025	585
Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top
DA39562284	INFO TRUST SRL CUI: 16370727	30125100-2	17.12.2025	109
Contract object: cartus toner compatibil brother tn-2421 tn2421 tn 2421 negru 3000 pagini dcp 2512d l2532dw l2552dn
DA39568902	DEDEMAN SRL CUI: 2816464	44423000-1	17.12.2025	964
Contract object: pachet diverse articole

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2608313	CERTSIGN SA CUI: 18288250	79132100-9	20.11.2025	354
Contract object: semnatura electronica

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/25306197
/api/v1/authorities/25306197/spend
/api/v1/authorities/25306197/scores
/api/v1/authorities/25306197/benchmarks
/api/v1/authorities/25306197/county
/api/v1/red-flags/by-authority/25306197
/api/v1/authorities/25306197/years
/api/v1/authorities/25306197/cpv
/api/v1/authorities/25306197/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API