Skip to content

CUI: 28216196 BISTRIȚA-NĂSĂUD JOSENII BARGAULUI

SCOALA GIMNAZIALA AUREL RAU

Registered: 01.09.2023 JOSENII BIRGAULUI, 155, 427100

Total spending

1.67 Mn.

89 suppliers · spent between 2018 and 2026

Direct purchases

1.62 Mn.

277 purchases

Offline purchases

48,626 RON

3 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: 0.02% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 190 of 316 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 66; the other 54 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 MESTERUL GIGEL SRL CUI: 43135842 177,799 —— 177,799 10.7% 5
2 VIOTRIFAN SRL CUI: 16133216 120,700 —— 120,700 7.2% 9
3 MEDIACOM-NET SRL CUI: 11772995 118,365 —— 118,365 7.1% 17
4 CASA BISTRITEANA SRL CUI: 31314208 106,776 —— 106,776 6.4% 1
5 EVOTIX SRL CUI: 37923501 104,685 —— 104,685 6.3% 27
6 ALTA CONSULT SRL CUI: 14352988 97,200 —— 97,200 5.8% 3
7 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 69,622 —— 69,622 4.2% 5
8 BRADOLACT 2001 SRL CUI: 14349583 65,000 —— 65,000 3.9% 2
9 DAVADI BUILDING SRL CUI: 42453201 60,647 —— 60,647 3.6% 3
10 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 59,040 —— 59,040 3.5% 3

The share is taken of the 1.67 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
DA41298393 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 72322000-8 30.09.2026 19,980
platforma electronica de management educational- adservio
DA41279824 GENERALSTING SRL CUI: 24520876 50413200-5 28.09.2026 750
pachet servicii de verificare hidranti interiori si exteriori
DA41274542 COPY CENTER SPEED SRL CUI: 30571670 30125120-8 28.09.2026 2,401
tonere imprimante
DA41105325 COPY CENTER SPEED SRL CUI: 30571670 30199000-0 03.09.2026 1,752
produse papetarie
DA41085939 MATE MARIUS-NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 44726855 98312000-3 01.09.2026 384
servicii spalare covoare
DA41035954 VIVA CONTROL SRL CUI: 34166840 72261000-2 24.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41020936 DDD ECOSERV BISTRITA SRL CUI: 46461657 90923000-3 19.08.2026 4,800
servicii de deratizare dezinsectii
DA40735198 MAC CONSULT SRL CUI: 16211187 39831240-0 01.07.2026 6,582
pachet produse de curatenie
DA40735204 MAC CONSULT SRL CUI: 16211187 39800000-0 01.07.2026 6,827
pachet produse de curatat si lustruit
DA40731668 THERMO STOLLAR SRL CUI: 23964374 39515000-5 30.06.2026 6,400
pachet jaluzele

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1918561 RIK SRL CUI: 1889794 30199000-0 10.05.2023 4,688
materiale consumabile
DAN1918555 COPY CENTER SPEED SRL CUI: 30571670 30199000-0 10.05.2023 689
materiale consumabile
DAN1804698 LISIM ART CONSTRUCT SRL CUI: 38348046 45000000-7 29.11.2022 43,249
lucrari amenajare foisor din lemn
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/28216196
  • /api/v1/authorities/28216196/spend
  • /api/v1/authorities/28216196/scores
  • /api/v1/authorities/28216196/benchmarks
  • /api/v1/authorities/28216196/county
  • /api/v1/red-flags/by-authority/28216196
  • /api/v1/authorities/28216196/years
  • /api/v1/authorities/28216196/cpv
  • /api/v1/authorities/28216196/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API