CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA (CUI 2613893) — public procurement, suppliers and contracts

Total spending

13.02 Mn.

105 suppliers · spent between 2018 and 2026

Direct purchases

12.08 Mn.

1,039 purchases

Offline purchases

117,157 RON

29 purchases

Tenders

831,128 RON

3 procedures · 11 contracts

Single-bidder rate

30.4%

23 lots

National rate: 40.9%

Ranked 3,819 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

2,435

0 of 1 markets concentrated

National median: 1,961

Ranked 1,142 of 3,055

In county context: 0.12% of everything spent in NEAMȚ county · Ranked 113 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 3

#04 Captivity 0

#05 Single bidder 7

#06 Single-bidder rate 30.4%

#07 Exact price match 0

#08 Year-end 0

#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 91; the other 79 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	LAURIAN DESIGN CONSTRUCT SRL CUI: 36270382	2,303,755	—	—	2,303,755	17.7%	15
2	CORE CONSTRUCTION BUILDING SRL CUI: 43228801	2,026,510	—	—	2,026,510	15.6%	12
3	ANA ESENTIAL SRL CUI: 50626095	756,841	—	—	756,841	5.8%	5
4	NENSY COM SRL CUI: 15711567	728,485	—	—	728,485	5.6%	114
5	TAMBA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 54105170	708,064	—	—	708,064	5.4%	6
6	PANEVADA PRODCOM SRL CUI: 6683905	668,435	—	—	668,435	5.1%	117
7	TELEBYTE INTERNATIONAL SRL CUI: 29397678	606,903	—	—	606,903	4.7%	34
8	LENAMAR EVYTEX SRL CUI: 34263443	467,398	—	—	467,398	3.6%	28
9	BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679	349,324	—	—	349,324	2.7%	48
10	COSTYTEX 2000 SRL CUI: 39713719	334,943	—	—	334,943	2.6%	43

The share is taken of the 13.02 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41286175	APRICOT SRL CUI: 15169556	31681410-0	29.09.2026	2,070
Contract object: pachet materiele electrice
DA41285892	DEDEMAN SRL CUI: 2816464	44423000-1	29.09.2026	428
Contract object: pachet diverse articole
DA41284791	MISAVAN TRADING SRL CUI: 26784173	39831240-0	29.09.2026	1,683
Contract object: pachet produse de curatenie cf 1000077301
DA41283702	DEDEMAN SRL CUI: 2816464	44423000-1	29.09.2026	1,123
Contract object: pachet diverse articole
DA41277719	GEOPAN SRL CUI: 16807946	15300000-1	28.09.2026	1,079
Contract object: pachet legume/fructe csei roman (28.09.2026)
DA41243995	CAPRARU COMP SRL CUI: 14972963	15800000-6	23.09.2026	8,155
Contract object: pachet alimente incluziva
DA41236317	GEOPAN SRL CUI: 16807946	15800000-6	23.09.2026	229
Contract object: pachet alimente csei roman(22.09.2026).
DA41236338	GEOPAN SRL CUI: 16807946	15300000-1	23.09.2026	783
Contract object: pachet legume/fructe csei roman (22.09.2026)
DA41232225	TAMBA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 54105170	44912400-0	22.09.2026	10,612
Contract object: amenajari exterioare
DA41227713	ROCNA SRL CUI: 5785567	15800000-6	21.09.2026	1,322
Contract object: pachet alimente ei

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2417660	PACOPA SRL CUI: 3932181	80500000-9	31.03.2025	1,600
Contract object: servicii de intruire agent de securitate
DAN2417657	EXPERT TEHNIC JUDICIAR RUGINOSU A DOINITA CUI: 33597372	73430000-5	31.03.2025	1,000
Contract object: raport de evaluare, stabilire redeventa sala de sport si teren de sport
DAN2417655	DORIVI PRODCOM SRL CUI: 6610652	15811100-7	31.03.2025	1,145
Contract object: furnizare paine
DAN2417651	DORIVI PRODCOM SRL CUI: 6610652	15811100-7	31.03.2025	1,053
Contract object: furnizare paine
DAN2417647	DORIVI PRODCOM SRL CUI: 6610652	15811100-7	31.03.2025	641
Contract object: furnizare paine
DAN2417643	DORIVI PRODCOM SRL CUI: 6610652	15811100-7	31.03.2025	1,053
Contract object: furnizare paine
DAN2417638	DORIVI PRODCOM SRL CUI: 6610652	15811100-7	31.03.2025	779
Contract object: paine alba feliata
DAN2417632	FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758	80530000-8	31.03.2025	210
Contract object: curs perfectionare contabilitate
DAN2111410	BECONFIDENT ABN SRL CUI: 46965026	24311900-6	09.02.2024	1,736
Contract object: achizitionare pastile de clor pentru cseir
DAN2089037	GRUP SOFT SRL CUI: 4236838	72212219-7	11.01.2024	2,500
Contract object: program informatic - reproiectare si implementare proceduri software pentru serv de contabilitate forexebug

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1056884	procedura simplificata	15800000-6	23.08.2021	217,013
Contract object: achizitionarea de produse alimentare pentru hrana pentru centrul scolar pentru educatie incluziva roman, judetul neamt
SCNA1037969	procedura simplificata	15800000-6	10.06.2020	258,944
Contract object: achizitionarea de produse alimentare pentru hrana pentru centrul scolar pentru educatie incluziva roman, judetul neamt
SCNA1018711	procedura simplificata	15800000-6	27.06.2019	355,171
Contract object: achizitionarea de produse alimentare pentru hrana pentru centrul scolar pentru educatie incluziva roman, judetul neamt

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/2613893
/api/v1/authorities/2613893/spend
/api/v1/authorities/2613893/scores
/api/v1/authorities/2613893/benchmarks
/api/v1/authorities/2613893/county
/api/v1/red-flags/by-authority/2613893
/api/v1/authorities/2613893/years
/api/v1/authorities/2613893/cpv
/api/v1/authorities/2613893/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API