SCOALA GIMNAZIALA HUSNICIOARA (CUI 28982746) — public procurement, suppliers and contracts

Total spending

56,284 RON

12 suppliers · spent between 2018 and 2024

Direct purchases

1,000 RON

1 purchases

Offline purchases

55,284 RON

52 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 MEHEDINȚI county · Ranked 238 of 251 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 9 largest CPV groups, out of 9; the other 0 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	PLUXEE ROMANIA SRL CUI: 11071295	—	20,150	—	20,150	35.8%	2
2	PREMIER ENERGY FURNIZARE SA CUI: 21349608	—	9,100	—	9,100	16.2%	15
3	SMARALD TOTAL COM SRL CUI: 3974390	1,000	4,950	—	5,950	10.6%	4
4	IONMA FOREST SRL CUI: 15659477	—	4,825	—	4,825	8.6%	3
5	SCAND SA CUI: 4947008	—	4,634	—	4,634	8.2%	3
6	ARION SRL CUI: 1616816	—	4,229	—	4,229	7.5%	3
7	ADI COM SOFT SRL CUI: 13390096	—	2,400	—	2,400	4.3%	12
8	DISTRIGAZ SIMIAN SRL CUI: 42512022	—	1,680	—	1,680	3.0%	1
9	ORANGE ROMANIA SA CUI: 9010105	—	1,473	—	1,473	2.6%	3
10	SIRBU S LAVINIA-ILEANA PFA CUI: 28223860	—	750	—	750	1.3%	5

The share is taken of the 56,284 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA21059068	SMARALD TOTAL COM SRL CUI: 3974390	39831240-0	23.08.2018	1,000
Contract object: produse de curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2440185	PREMIER ENERGY FURNIZARE SA CUI: 21349608	65310000-9	27.04.2025	353
Contract object: energie electrica noiembrie 2024
DAN2440184	PREMIER ENERGY FURNIZARE SA CUI: 21349608	65310000-9	27.04.2025	219
Contract object: energie electrica noiembrie 2024
DAN2440183	PREMIER ENERGY FURNIZARE SA CUI: 21349608	65310000-9	27.04.2025	1,540
Contract object: energie electrica mai 2024
DAN2440182	PREMIER ENERGY FURNIZARE SA CUI: 21349608	65310000-9	27.04.2025	8
Contract object: energie electrica mai 2024
DAN2440180	PREMIER ENERGY FURNIZARE SA CUI: 21349608	65310000-9	27.04.2025	1,297
Contract object: energie electrica aprilie 2024
DAN2440179	PREMIER ENERGY FURNIZARE SA CUI: 21349608	65310000-9	27.04.2025	582
Contract object: energie electrica aprilie 2024
DAN2440178	PREMIER ENERGY FURNIZARE SA CUI: 21349608	65310000-9	27.04.2025	1,116
Contract object: energie electrica aprilie 2024
DAN2440177	PREMIER ENERGY FURNIZARE SA CUI: 21349608	65310000-9	27.04.2025	1,186
Contract object: energie electrica martie 2024
DAN2440176	PREMIER ENERGY FURNIZARE SA CUI: 21349608	65310000-9	27.04.2025	308
Contract object: energie electrica martie 2024
DAN2440174	PREMIER ENERGY FURNIZARE SA CUI: 21349608	65310000-9	27.04.2025	1,088
Contract object: energie electrica februarie 2024

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/28982746
/api/v1/authorities/28982746/spend
/api/v1/authorities/28982746/scores
/api/v1/authorities/28982746/benchmarks
/api/v1/authorities/28982746/county
/api/v1/red-flags/by-authority/28982746
/api/v1/authorities/28982746/years
/api/v1/authorities/28982746/cpv
/api/v1/authorities/28982746/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API