SCOALA GIMNAZIALA IACOBINI (CUI 29047621) — public procurement, suppliers and contracts

Total spending

340,772 RON

25 suppliers · spent between 2018 and 2026

Direct purchases

333,417 RON

74 purchases

Offline purchases

7,355 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: 0.00% of everything spent in ARAD county · Ranked 326 of 555 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 33; the other 21 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	MTL TRAVEL SRL CUI: 28558075	67,500	—	—	67,500	19.8%	4
2	BNBUSINESS SRL CUI: 10933694	64,219	—	—	64,219	18.8%	34
3	SOPHIE GO ON SRL CUI: 43293060	39,300	—	—	39,300	11.5%	1
4	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	31,945	—	—	31,945	9.4%	2
5	MCL SISTEM SRL CUI: 11513427	30,759	—	—	30,759	9.0%	5
6	AGROTRANS INDUSTRIAL SRL CUI: 16573799	20,644	—	—	20,644	6.1%	1
7	ARDELEAN OLIMPIU EUGEN ARDELEAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 24498809	10,969	7,355	—	18,324	5.4%	3
8	ROUMASPORT SRL CUI: 23727785	12,972	—	—	12,972	3.8%	1
9	SOBIS SOLUTIONS SRL CUI: 12018818	11,750	—	—	11,750	3.4%	3
10	VIVA CONTROL SRL CUI: 34166840	10,038	—	—	10,038	2.9%	3

The share is taken of the 340,772 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
DA41152898	ARDELEAN OLIMPIU EUGEN ARDELEAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 24498809	39515420-5	10.09.2026	8,049
Contract object: rolete textile
DA41152961	ARDELEAN OLIMPIU EUGEN ARDELEAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 24498809	44221000-5	10.09.2026	2,920
Contract object: usa pvc
DA40521962	BNBUSINESS SRL CUI: 10933694	18143000-3	29.05.2026	1,253
Contract object: pachet tricouri
DA40521944	BNBUSINESS SRL CUI: 10933694	15800000-6	29.05.2026	247
Contract object: pachet protocol
DA40504667	SOBIS AP SRL CUI: 52200796	72600000-6	28.05.2026	6,400
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40430580	BNBUSINESS SRL CUI: 10933694	39263000-3	19.05.2026	659
Contract object: pachet birotica
DA40430551	BNBUSINESS SRL CUI: 10933694	15800000-6	19.05.2026	838
Contract object: pachet
DA40423597	BNBUSINESS SRL CUI: 10933694	22000000-0	19.05.2026	99
Contract object: pachet nota receptie
DA40372358	BOOKLET SRL CUI: 13168520	22110000-4	12.05.2026	1,954
Contract object: pachet carti tiparite
DA40344364	VIVA CONTROL SRL CUI: 34166840	72261000-2	08.05.2026	3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2695738	ARDELEAN OLIMPIU EUGEN ARDELEAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 24498809	44221200-7	04.03.2026	7,355
Contract object: tamplarie pvc

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/29047621
/api/v1/authorities/29047621/spend
/api/v1/authorities/29047621/scores
/api/v1/authorities/29047621/benchmarks
/api/v1/authorities/29047621/county
/api/v1/red-flags/by-authority/29047621
/api/v1/authorities/29047621/years
/api/v1/authorities/29047621/cpv
/api/v1/authorities/29047621/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API