Skip to content

CUI: 29034060 MUREȘ FARAGAU

SCOALA GIMNAZIALA COMUNA FARAGAU

Registered: 26.10.2012 FARAGAU, 213, 547225

Total spending

1.39 Mn.

67 suppliers · spent between 2021 and 2026

Direct purchases

1.15 Mn.

202 purchases

Offline purchases

3,295 RON

1 purchases

Tenders

240,037 RON

1 procedures · 4 contracts

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 MUREȘ county · Ranked 280 of 495 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 58; the other 46 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 EXPERT IT SRL CUI: 22129422 97,734 — 234,997 332,731 23.9% 7
2 MARTEL COM SRL CUI: 12007070 132,245 3,295 — 135,540 9.7% 31
3 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 93,100 —— 93,100 6.7% 1
4 LA MITICA CATERING SRL CUI: 21335084 55,499 —— 55,499 4.0% 1
5 PLASCOM IMPEX SRL CUI: 8265046 46,700 —— 46,700 3.4% 3
6 POP GENU PERSOANA FIZICA AUTORIZATA CUI: 45691054 45,000 —— 45,000 3.2% 1
7 METAREG COM SRL CUI: 5093728 42,697 —— 42,697 3.1% 37
8 QUALLITY SERV PREST SRL CUI: 25120029 41,170 —— 41,170 3.0% 11
9 VALSOFT SRL CUI: 17037217 40,579 —— 40,579 2.9% 2
10 STUDENT LINES RO SRL CUI: 21335009 39,513 —— 39,513 2.8% 1

The share is taken of the 1.39 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
DA41284751 METAREG COM SRL CUI: 5093728 44500000-5 29.09.2026 1,547
pachet de intretinere
DA41284764 METAREG COM SRL CUI: 5093728 39830000-9 29.09.2026 3,022
pachet de curatenie
DA40901008 MARTEL COM SRL CUI: 12007070 30199000-0 28.07.2026 10,800
pnras rechizite si consumabile birou
DA40773863 METAREG COM SRL CUI: 5093728 44500000-5 07.07.2026 1,661
pachet de intretinere
DA40752843 REGSAN PRODIMPEX SRL CUI: 4727797 22462000-6 02.07.2026 1,080
mapa plus personalizata
DA40752892 REGSAN PRODIMPEX SRL CUI: 4727797 30192153-8 02.07.2026 62
stampila p30
DA40722677 SULAR SRL CUI: 15694679 15800000-6 02.07.2026 3,623
pnras pachet conferinta final pnras
DA40722707 FOTO ZEISS SERV SRL CUI: 9102306 79811000-2 02.07.2026 9,734
pnras pachet conferinta final pnras
DA40681463 GLIGA COMIMPEX SRL CUI: 4526548 79341000-6 23.06.2026 2,500
pnras promovare proiect scoala
DA40645792 QUALLITY SERV PREST SRL CUI: 25120029 90921000-9 17.06.2026 3,743
dezinfectie, dezinsectie si deratizare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1838149 MARTEL COM SRL CUI: 12007070 30199000-0 10.01.2023 3,295
birotica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1068717 procedura simplificata 30213200-7 28.04.2022 240,037
furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line pentru scoala gimnaziala comuna faragau, judetul mures
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/29034060
  • /api/v1/authorities/29034060/spend
  • /api/v1/authorities/29034060/scores
  • /api/v1/authorities/29034060/benchmarks
  • /api/v1/authorities/29034060/county
  • /api/v1/red-flags/by-authority/29034060
  • /api/v1/authorities/29034060/years
  • /api/v1/authorities/29034060/cpv
  • /api/v1/authorities/29034060/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API