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CUI: 28490263 BACĂU BUHOCI

SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI

Registered: 18.02.2020 BUHOCI, 607085

Total spending

1.46 Mn.

103 suppliers · spent between 2018 and 2026

Direct purchases

1.46 Mn.

410 purchases

Offline purchases

4,218 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 BACĂU county · Ranked 281 of 437 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 63; the other 51 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 ARIMIRTRANS SRL CUI: 31374129 194,427 —— 194,427 13.3% 4
2 DEDEMAN SRL CUI: 2816464 110,990 —— 110,990 7.6% 57
3 ROMPETROL DOWNSTREAM SRL CUI: 12751583 104,662 —— 104,662 7.2% 24
4 PADURARU FOREST SRL CUI: 37503435 90,000 —— 90,000 6.2% 5
5 ALENACA GRUP SRL CUI: 25998446 75,780 —— 75,780 5.2% 3
6 CUB SRL CUI: 3413834 71,321 —— 71,321 4.9% 6
7 CORANS EXPLOR SRL CUI: 35468374 52,500 —— 52,500 3.6% 1
8 ICOMAR TERM SRL CUI: 16665329 51,297 —— 51,297 3.5% 6
9 ECO EXPERT SERVICII PROFESIONALE SRL CUI: 45316497 40,623 —— 40,623 2.8% 25
10 SIMSOR SERVICE SRL CUI: 33240654 38,735 —— 38,735 2.7% 12

The share is taken of the 1.46 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
DA41235474 CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 90915000-4 22.09.2026 1,400
prestari servicii de curatare cosuri de fum
DA41211434 DAKOMA INVEST SRL CUI: 27676803 30125100-2 18.09.2026 630
cartus toner xerox b315, 8k
DA41197859 ECO EXPERT SERVICII PROFESIONALE SRL CUI: 45316497 90460000-9 16.09.2026 496
servicii de vidanjare a instalatiilor sanitare
DA41081665 DEDEMAN SRL CUI: 2816464 44423000-1 31.08.2026 425
pachet materiale numar de referinta: 104553906 pret de catalog: 424,63 ron / unitate de masura unit
DA41053679 DEDEMAN SRL CUI: 2816464 44423000-1 26.08.2026 1,331
pachet materiale numar referinta: 104543938 cod si denumire cpv: 44423000-1 diverse articole (r
DA41044470 LIFE SKILLS SRL CUI: 32039947 80530000-8 26.08.2026 980
curs arhivar autorizat anc cod cor: 441501
DA41049657 DAKOMA INVEST SRL CUI: 27676803 39162110-9 25.08.2026 1,656
pachet rechizite si tipizate scolare numar de referinta: 013 pret de catalog: 1.655,50 ron / unitat
DA41041571 AUTOMOBIL CENTER IMPEX SRL CUI: 9718196 50112000-3 25.08.2026 1,240
servicii inlocuire bielete antiruliu si reparat balamale opel movano
DA41033375 DIGISIGN SA CUI: 17544945 79132100-9 23.08.2026 369
kit pentru semnatura electronica cu valabilitate 3 ani
DA41024331 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 20.08.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila numar de referinta: bv-50

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1386931 ROMANIA HYPERMARCHE SA CUI: 14374293 32324100-1 22.12.2020 4,218
achizitionarea tv led, suport pt tv
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/28490263
  • /api/v1/authorities/28490263/spend
  • /api/v1/authorities/28490263/scores
  • /api/v1/authorities/28490263/benchmarks
  • /api/v1/authorities/28490263/county
  • /api/v1/red-flags/by-authority/28490263
  • /api/v1/authorities/28490263/years
  • /api/v1/authorities/28490263/cpv
  • /api/v1/authorities/28490263/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API