SCOALA GIMNAZIALA NR 1 CORLATENI (CUI 26402729) — public procurement, suppliers and contracts

Total spending

958,067 RON

53 suppliers · spent between 2018 and 2026

Direct purchases

936,443 RON

127 purchases

Offline purchases

21,624 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 BOTOȘANI county · Ranked 235 of 354 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 47; the other 35 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	BIA GOLD HOTELS SRL CUI: 40028140	158,700	—	—	158,700	16.6%	1
2	EDUS PLATFORM SRL CUI: 40400162	136,750	—	—	136,750	14.3%	3
3	SIMONOS PETRAS SRL CUI: 18167169	101,400	—	—	101,400	10.6%	11
4	REBO-FOREST SRL CUI: 13402964	100,300	—	—	100,300	10.5%	4
5	UNIRII SRL CUI: 622828	96,197	—	—	96,197	10.0%	13
6	OLYCON-FOREST SRL CUI: 21584395	57,862	—	—	57,862	6.0%	4
7	TCA-DISTRIBUTION GRUP SRL CUI: 18133662	30,067	—	—	30,067	3.1%	2
8	DIDAR TRANS SRL CUI: 25126366	27,600	—	—	27,600	2.9%	2
9	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	21,975	—	—	21,975	2.3%	1
10	CASA CORPULUI DIDACTIC CUI: 3433947	—	21,624	—	21,624	2.3%	1

The share is taken of the 958,067 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
DA41221319	ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970	50413200-5	21.09.2026	900
Contract object: verificare hidranti
DA41066913	NOVAMED CENTER SRL CUI: 52807365	85147000-1	27.08.2026	5,745
Contract object: servicii de medicina m servicii de medicina muncii uncii
DA40716501	UNIRII SRL CUI: 622828	39162110-9	26.06.2026	200
Contract object: corectie pachet de 50 seturi de rechizite scolare achizitia da40187072
DA40587833	TCA-DISTRIBUTION GRUP SRL CUI: 18133662	31625300-6	09.06.2026	27,089
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122367323#:~:text=directa%20(ron)*-,sistem%20
DA40587899	TCA-DISTRIBUTION GRUP SRL CUI: 18133662	32410000-0	09.06.2026	2,978
Contract object: retea locala de date in laborator (furnizare + montaj)
DA40478095	ASOCIATIA PROEURO-CONS APC CUI: 30793978	80530000-8	26.05.2026	10,812
Contract object: cursuri de formare pentru 12 profesori
DA40464174	UNIRII SRL CUI: 622828	39162110-9	25.05.2026	6,819
Contract object: rechizite scolare
DA40357629	OLYCON-FOREST SRL CUI: 21584395	03413000-8	11.05.2026	3,139
Contract object: lemn de foc
DA40357262	OLYCON-FOREST SRL CUI: 21584395	03413000-8	11.05.2026	32,500
Contract object: lemn de foc
DA40268064	MEDIATEC TEAM SRL CUI: 16217627	30125100-2	29.04.2026	1,491
Contract object: pachet cilindri wc7220

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2493975	CASA CORPULUI DIDACTIC CUI: 3433947	80500000-9	02.07.2025	21,624
Contract object: cursuri formare cadre didactice

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/26402729
/api/v1/authorities/26402729/spend
/api/v1/authorities/26402729/scores
/api/v1/authorities/26402729/benchmarks
/api/v1/authorities/26402729/county
/api/v1/red-flags/by-authority/26402729
/api/v1/authorities/26402729/years
/api/v1/authorities/26402729/cpv
/api/v1/authorities/26402729/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API