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CUI: 28981325 CARAȘ-SEVERIN TIROL

SCOALA GIMNAZIALA TIROL

Registered: 22.10.2012 TIROL, 1, 327177

Total spending

282,627 RON

48 suppliers · spent between 2018 and 2026

Direct purchases

214,134 RON

126 purchases

Offline purchases

68,493 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: 0.00% of everything spent in CARAȘ-SEVERIN county · Ranked 257 of 334 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 37; the other 25 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 LISIPROD AURORA SRL CUI: 38112290 66,875 —— 66,875 23.7% 3
2 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 — 51,925 — 51,925 18.4% 1
3 INCRED SRL CUI: 16902395 17,858 —— 17,858 6.3% 25
4 AGRO NET SRL CUI: 32165538 16,714 —— 16,714 5.9% 1
5 SUMARAK LIMA CUI: 40017050 — 16,568 — 16,568 5.9% 1
6 ECHO PLUS SRL CUI: 18957613 10,703 —— 10,703 3.8% 6
7 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,238 —— 10,238 3.6% 2
8 AGRIWOOD SRL CUI: 39622122 9,198 —— 9,198 3.3% 1
9 ONNA STIL DISTRIBUTION SRL CUI: 12570374 7,344 —— 7,344 2.6% 9
10 OMV PETROM MARKETING SRL CUI: 11201891 6,315 —— 6,315 2.2% 3

The share is taken of the 282,627 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
DA41179681 WATER SERVICE XXL SRL CUI: 35837609 71356100-9 15.09.2026 1,500
emiterea autorizatiei de functionare
DA41107053 ECOCLEAN DIENST SRL CUI: 30541385 90923000-3 03.09.2026 1,560
servicii ddd
DA40943167 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 05.08.2026 5,119
lemn foc - d.s. caras-severin
DA40874708 ONNA STIL DISTRIBUTION SRL CUI: 12570374 39831240-0 28.07.2026 1,985
pachet produse de curatenie
DA40775930 HIPERBOREA IMPEX SRL CUI: 4869260 22800000-8 08.07.2026 631
pachet tipiyate scolare
DA40785359 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 08.07.2026 5,119
lemn foc - d.s. caras-severin
DA38921654 ECHO PLUS SRL CUI: 18957613 39831240-0 23.09.2025 375
achizitie produse curatenie
DA38361293 ABSOLUT OFFICE ONLINE SRL CUI: 40797411 30195400-6 18.06.2025 1,500
achiziitie table magnetice
DA38348406 ABSOLUT OFFICE ONLINE SRL CUI: 40797411 30195900-1 17.06.2025 2,170
achizitie table magnetice
DA38245962 LIBRIS SRL CUI: 1094992 22113000-5 02.06.2025 2,311
achizitie carti premii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1871828 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 85320000-8 02.03.2023 51,925
achizitionarea de servicii de prevenire a abandonului scolar
DAN1245852 SUMARAK LIMA CUI: 40017050 45453000-7 05.03.2020 16,568
lucrari de reparatie sala de clasa
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/28981325
  • /api/v1/authorities/28981325/spend
  • /api/v1/authorities/28981325/scores
  • /api/v1/authorities/28981325/benchmarks
  • /api/v1/authorities/28981325/county
  • /api/v1/red-flags/by-authority/28981325
  • /api/v1/authorities/28981325/years
  • /api/v1/authorities/28981325/cpv
  • /api/v1/authorities/28981325/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API