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CUI: 26714550 MARAMUREȘ BAIA MARE

SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE

Registered: 19.11.2024 ROVINE, 2

Total spending

1.65 Mn.

102 suppliers · spent between 2018 and 2026

Direct purchases

1.55 Mn.

386 purchases

Offline purchases

100,449 RON

63 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 MARAMUREȘ county · Ranked 222 of 407 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 65; the other 53 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 D&D MARA VIOTOUR SRL CUI: 36197516 171,100 —— 171,100 10.3% 6
2 RBS SERVICE SRL CUI: 24357699 164,170 —— 164,170 9.9% 15
3 ONE-IT SRL CUI: 20169099 130,792 —— 130,792 7.9% 8
4 ENIGMA SRL CUI: 5038502 119,560 —— 119,560 7.2% 14
5 KRONECT COMUNICATII SRL CUI: 15282201 93,428 —— 93,428 5.7% 1
6 DIRECT CLIENT SERVICES SRL CUI: 11648548 64,391 —— 64,391 3.9% 3
7 FLYNG IMPEX SRL CUI: 6792961 51,822 —— 51,822 3.1% 29
8 HOMES SPECIAL CLEANING SRL CUI: 40760480 40,435 —— 40,435 2.4% 29
9 ADACONI SRL CUI: 2143414 36,765 —— 36,765 2.2% 4
10 ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 36,210 —— 36,210 2.2% 1

The share is taken of the 1.65 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
DA41210332 DVM MEDPREVENT SRL CUI: 26709333 85147000-1 17.09.2026 350
servicii de medicina muncii
DA41206585 DVM MEDPREVENT SRL CUI: 26709333 85147000-1 17.09.2026 2,550
servicii de medicina muncii
DA41162225 DIGISIGN SA CUI: 17544945 79132100-9 11.09.2026 95
certificat digital calificat cu valabilitate 1 an - cadar maria
DA41137155 AZZARROSTING FIRE SRL CUI: 40035628 50413200-5 08.09.2026 636
servicii de verificare stingator p6
DA41137176 AZZARROSTING FIRE SRL CUI: 40035628 50413200-5 08.09.2026 174
servici de verificare stingatoare g2
DA41124735 DIGISIGN SA CUI: 17544945 79132100-9 07.09.2026 145
kit semnatura electronica cu valabilitate 1 an pentru director adjunct - profesor cadar maria
DA41114875 EUROTIP SRL CUI: 12472503 22900000-9 04.09.2026 3,060
pachet tipizate didactice
DA40710718 AZZARROSTING FIRE SRL CUI: 40035628 50413200-5 26.06.2026 800
servicii de verificare hidranti
DA40616515 CARTEMMA STORE SRL CUI: 35484590 22113000-5 12.06.2026 17,000
pachet 454 carti biblioteca- club lectura pnras
DA40504954 EUROTIP SRL CUI: 12472503 22810000-1 28.05.2026 120
registru inspectii scolare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2852903 POP AURELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28368828 85121270-6 14.09.2026 1,275
servicii psihologice anuale pentru angajati
DAN2782511 VITAL SA CUI: 9710087 34144410-5 17.06.2026 353
servicii de vidanjare
DAN2780470 BONDREA GEORGIANA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 50954254 80400000-8 15.06.2026 1,400
servicii de consiliere si educatie elevi/parinti/tutori legali cf proiect f-pnras-2-2023-0264 pt luna mai 2026
DAN2763362 BONDREA GEORGIANA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 50954254 80400000-8 25.05.2026 1,200
servicii de consiliere si educatie elevi/parinti/tutori legali cf proiect f-pnras-2-2023-0264 pt luna aprilie 2026
DAN2731613 BONDREA GEORGIANA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 50954254 80400000-8 16.04.2026 1,400
servicii de consiliere si educatie elevi/parinti/tutori legali cf proiect f-pnras-2-2023-0264 pt luna martie 2026
DAN2714009 BONDREA GEORGIANA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 50954254 80400000-8 26.03.2026 1,200
servicii de consiliere si educatie elevi/parinti/tutori legali cf proiect f-pnras-2-2023-0264 pt luna februarie 2026
DAN2688296 BONDREA GEORGIANA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 50954254 80400000-8 24.02.2026 1,200
servicii de consiliere si educatie elevi/parinti/tutori legali cf proiect f-pnras-2-2023-0264 pt luna ianuarie 2026
DAN2673439 BONDREA GEORGIANA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 50954254 80400000-8 02.02.2026 1,200
servicii de consiliere si educatie elevi/parinti/tutori legali cf proiect f-pnras-2-2023-0264 pt luna decembrie 2025
DAN2625921 BONDREA GEORGIANA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 50954254 80400000-8 11.12.2025 1,200
servicii de consiliere si educatie elevi/parinti/tutori legali cf proiect f-pnras-2-2023-0264 pt luna noiembrie 2025
DAN2595106 BONDREA GEORGIANA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 50954254 80400000-8 04.11.2025 1,400
servicii de consiliere si educatie elevi/parinti/tutori legali cf proiect f-pnras-2-2023-0264 pt luna sept. si oct. 2025
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/26714550
  • /api/v1/authorities/26714550/spend
  • /api/v1/authorities/26714550/scores
  • /api/v1/authorities/26714550/benchmarks
  • /api/v1/authorities/26714550/county
  • /api/v1/red-flags/by-authority/26714550
  • /api/v1/authorities/26714550/years
  • /api/v1/authorities/26714550/cpv
  • /api/v1/authorities/26714550/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API