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CUI: 26695530 MARAMUREȘ BAIA MARE 3 Indicators

SCOALA GIMNAZIALA NR 18 BAIA MARE

Registered: 27.01.2017 FILATURII, 2, 430011 https://www.scoala18baiamare.ro

Total spending

1.66 Mn.

92 suppliers · spent between 2018 and 2026

Direct purchases

1.06 Mn.

391 purchases

Offline purchases

68,430 RON

25 purchases

Tenders

532,438 RON

7 procedures · 8 contracts

Single-bidder rate

37.5%

8 lots

National rate: 40.9%

Ranked 3,160 of 5,138

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 MARAMUREȘ county · Ranked 220 of 407 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 37.5%
#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 73; the other 61 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 AMION DISTRIBUTION SRL CUI: 17874323 58,022 — 338,646 396,668 23.8% 6
2 NORD ANTREPRENOR SRL CUI: 14079579 229,581 —— 229,581 13.8% 8
3 KRONECT COMUNICATII SRL CUI: 15282201 121,977 —— 121,977 7.3% 1
4 ENIGMA SRL CUI: 5038502 101,954 —— 101,954 6.1% 7
5 TIBIDATOUR SRL CUI: 31068405 —— 66,500 66,500 4.0% 1
6 COMPACT SRL CUI: 2195286 —— 62,036 62,036 3.7% 1
7 NEWSET SRL CUI: 13912696 61,100 —— 61,100 3.7% 5
8 GO SERV SRL CUI: 6919950 46,205 — 10,581 56,786 3.4% 33
9 MEDI CLEAN DDD SRL CUI: 42599453 520 41,040 — 41,560 2.5% 2
10 VASARD EDIFICE SRL CUI: 37789915 37,423 —— 37,423 2.2% 1

The share is taken of the 1.66 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
DA41288448 MEZEI S ZOLTAN-ROBERT INTREPRINDERE INDIVIDUALA CUI: 46413382 39515440-1 29.09.2026 2,496
rolete din panza
DA41283132 HOMES SPECIAL CLEANING SRL CUI: 40760480 39831240-0 29.09.2026 3,429
pachet produse de curatenie
DA41248940 HOMES SPECIAL CLEANING SRL CUI: 40760480 39831240-0 23.09.2026 2,480
pachet produse curatenie
DA41241886 FERMA ZOOTEHNICA SRL CUI: 4949971 15113000-3 23.09.2026 1,833
conserve si produse din carne, conserve si produse din carne
DA41244766 ECO-CLEAN SRL CUI: 15156807 39831210-1 23.09.2026 1,108
pachet constand in detergent pentru masina de spalat vase si sapun lichid
DA41232916 BC UNO SRL CUI: 5240837 15800000-6 22.09.2026 1,213
diverse produse alimentare
DA41189394 TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 85147000-1 15.09.2026 3,100
servicii de medicina muncii-pentru scoli
DA41189849 CABINET INDIVIDUAL DE PSIHOLOGIE TRIFF ZORICA-AURICA CUI: 30829460 85121270-6 15.09.2026 3,100
evaluare psihologica ptr personalul din invatamant
DA41184432 RAL PRES SRL CUI: 13968565 22900000-9 15.09.2026 128
chitantier
DA41173681 ARCHICEZ ART STUDIO SRL CUI: 46623830 71220000-6 14.09.2026 7,000
ervicii de efectuare relevee scoala nr. 18 si gradinita cu program prelungit nr. 28

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2713200 COMIMPEX TARA SRL CUI: 3626441 44162000-3 26.03.2026 26
achizitie produse de tevarie
DAN2709602 STARLET COM SERV SRL CUI: 5656490 44316510-6 23.03.2026 50
furnizare articole de feronerie
DAN2709570 SORTER SRL CUI: 13409830 30199410-7 23.03.2026 40
furnizare de produse de papetarie
DAN2660307 STARLET COM SERV SRL CUI: 5656490 44316510-6 19.01.2026 137
furinizare produse de feronerie
DAN2660295 ALTEX ROMANIA SRL CUI: 2864518 44316510-6 19.01.2026 246
furnizarea de produse de feronerie
DAN2648029 STARLET COM SERV SRL CUI: 5656490 44423000-1 08.01.2026 36
materiale cu caracter functional
DAN2552572 LIDL DISCOUNT SRL CUI: 22891860 30190000-7 19.09.2025 107
laminator pentru documente
DAN2552538 TEDI RETAIL SHOP SRL CUI: 43575754 30193000-8 19.09.2025 43
articole din plastic, organizatoare
DAN2551801 DEDEMAN SRL CUI: 2816464 44423000-1 18.09.2025 311
diverse articole de feronerie si materiale constructii
DAN2544513 MOBILAXXL MOLDOVAN SRL CUI: 42384179 39151300-8 10.09.2025 17,473
executie de mobilier modular

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1045733 procedura simplificata 30199000-0 13.11.2020 24,731
accesorii de birou in cadrul proiectului incubatorul socio-medical instrument de inovare sociala, contract pocu/20/4/2/101853.
SCNA1018755 procedura simplificata 30190000-7 27.06.2019 62,036
accesorii de birou in cadrul proiectului incubatorul socio-medical instrument de inovare sociala, contract pocu/20/4/2/101853.
SCNA1017364 procedura simplificata 30190000-7 03.06.2019 20,777
materiale pentru derularea activitatilor in cadrul proiectului incubatorul socio-medical instrument de inovare sociala, contract pocu/20/4/2/101853.
SCNA1013103 procedura simplificata 30120000-6 01.03.2019 9,167
achizitie multifunctional in cadrul proiectului incubatorul socio-medical instrument de inovare sociala, contract pocu/20/4/2/101853
SCNA1011015 procedura simplificata 30000000-9 07.01.2019 10,581
echipamente it in cadrul proiectului incubatorul socio-medical instrument de inovare sociala, contract pocu/20/4/2/101853
SCNA1008497 procedura simplificata 60170000-0 19.11.2018 66,500
achizitie servicii de inchiriere auto in cadrul proiectului incubatorul socio-medical instrument de inovare sociala, contract pocu/20/4/2/101853.
CAN1000237 procedura simplificata proprie 55520000-1 03.05.2018 338,646
servicii de 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/26695530
  • /api/v1/authorities/26695530/spend
  • /api/v1/authorities/26695530/scores
  • /api/v1/authorities/26695530/benchmarks
  • /api/v1/authorities/26695530/county
  • /api/v1/red-flags/by-authority/26695530
  • /api/v1/authorities/26695530/years
  • /api/v1/authorities/26695530/cpv
  • /api/v1/authorities/26695530/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API