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CUI: 28723610 BISTRIȚA-NĂSĂUD SALVA

SCOALA PROFESIONALA TIBERIU MORARIU SALVA

Registered: 10.09.2018 SALVA, 1, 427255

Total spending

652,123 RON

20 suppliers · spent between 2018 and 2026

Direct purchases

636,435 RON

54 purchases

Offline purchases

15,688 RON

2 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 BISTRIȚA-NĂSĂUD county · Ranked 235 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 21; the other 9 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 BRADOLACT 2001 SRL CUI: 14349583 458,255 —— 458,255 70.3% 27
2 ADRIANSAB-MOB SRL CUI: 15798467 40,503 —— 40,503 6.2% 4
3 ELECTROTRUST SRL CUI: 17791368 31,643 —— 31,643 4.9% 3
4 FM DATASINSTALL SRL CUI: 45722592 28,050 —— 28,050 4.3% 3
5 ROCRIS SOLUTIONSRO SRL CUI: 29135324 20,450 —— 20,450 3.1% 1
6 MEDAPRINT CONCEPT SRL CUI: 37457363 — 15,688 — 15,688 2.4% 2
7 ILVA GUZU CONSTRUCT SRL CUI: 28634784 15,000 —— 15,000 2.3% 1
8 DOROTHEEA ELEGANT SRL CUI: 28868220 12,000 —— 12,000 1.8% 1
9 MEDIACOM-NET SRL CUI: 11772995 10,736 —— 10,736 1.6% 3
10 BIA SI COM SRL CUI: 5412428 5,168 —— 5,168 0.8% 1

The share is taken of the 652,123 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
SEAP no. Supplier CPV code Finalisation date Value
DA41259133 FM DATASINSTALL SRL CUI: 45722592 32235000-9 25.09.2026 4,000
verificare configurare retea interna curatare videoproiectoare
DA40910581 BRADOLACT 2001 SRL CUI: 14349583 77211100-3 04.08.2026 12,500
despicat si manipulat lemn foc fag
DA40912363 FM DATASINSTALL SRL CUI: 45722592 32000000-3 30.07.2026 4,050
achizitie si montaj camere supraveghere video
DA40902326 BRADOLACT 2001 SRL CUI: 14349583 77211400-6 30.07.2026 7,500
fasonat lemn foc
DA40174916 BRADOLACT 2001 SRL CUI: 14349583 03413000-8 20.04.2026 50,000
lemn foc fag
DA39202282 FM DATASINSTALL SRL CUI: 45722592 32000000-3 04.11.2025 20,000
achizitie si montaj interfon
DA39061152 BRADOLACT 2001 SRL CUI: 14349583 03413000-8 14.10.2025 10,000
lemn foc fag
DA38414540 BRADOLACT 2001 SRL CUI: 14349583 77211400-6 26.06.2025 12,000
despicat si manipulat lemn foc fag
DA38020298 BRADOLACT 2001 SRL CUI: 14349583 03413000-8 08.05.2025 50,000
lemn foc fag
DA38039834 AGROSEM SOMESAN SRL CUI: 15911743 03121100-6 06.05.2025 2,627
pachet plante

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2859785 MEDAPRINT CONCEPT SRL CUI: 37457363 79822500-7 22.09.2026 6,603
panou sigla 2
DAN2859762 MEDAPRINT CONCEPT SRL CUI: 37457363 79822500-7 22.09.2026 9,085
panou-sigla 1
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/28723610
  • /api/v1/authorities/28723610/spend
  • /api/v1/authorities/28723610/scores
  • /api/v1/authorities/28723610/benchmarks
  • /api/v1/authorities/28723610/county
  • /api/v1/red-flags/by-authority/28723610
  • /api/v1/authorities/28723610/years
  • /api/v1/authorities/28723610/cpv
  • /api/v1/authorities/28723610/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API