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CUI: 29089368 BOTOȘANI BOTOSANI

SCOALA GIMNAZIALA NR2 BOTOSANI

Registered: 11.09.2012 PARCUL TINERETULUI, 9, 710287

Total spending

935,696 RON

34 suppliers · spent between 2018 and 2025

Direct purchases

908,696 RON

75 purchases

Offline purchases

27,000 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: 0.01% of everything spent in BOTOȘANI county · Ranked 236 of 354 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 32; the other 20 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 ERSTE COPIA CENTER SRL CUI: 38657912 223,314 —— 223,314 23.9% 9
2 PROFILUX SRL CUI: 11401407 209,684 —— 209,684 22.4% 1
3 DELICIOUS CATERING FOODS SRL CUI: 40549599 160,660 —— 160,660 17.2% 3
4 DRYVE COM SRL CUI: 18835713 66,068 —— 66,068 7.1% 1
5 CHRISS TURISM SRL CUI: 29054793 54,174 —— 54,174 5.8% 2
6 CASA CORPULUI DIDACTIC CUI: 3433947 — 27,000 — 27,000 2.9% 1
7 EXPERT MESERIASUL SRL CUI: 32884258 22,752 —— 22,752 2.4% 14
8 ATLANTIS COM SRL CUI: 6200261 21,092 —— 21,092 2.3% 3
9 PAVRA COM SRL CUI: 6021177 18,220 —— 18,220 1.9% 5
10 APETRANS MEDIA SRL CUI: 22878003 17,843 —— 17,843 1.9% 1

The share is taken of the 935,696 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
DA38417531 ORNAMENT SRL CUI: 15119086 44114200-4 26.06.2025 6,092
produse pentru saptamana verde
DA38386242 ROUMASPORT SRL CUI: 23727785 37400000-2 23.06.2025 1,622
pachet articole sportive conf fp 120000000543
DA38147479 CHRISS TURISM SRL CUI: 29054793 79952000-2 20.05.2025 17,843
excusie organizata de o zi
DA38040403 RIA SRL CUI: 8278038 42512510-6 07.05.2025 418
pachetul contineregistru evidenta declaratii interese, plic c 4, plic burduf b4, paleta semnalizatoa
DA37802988 RAMYSOFT LTS SRL CUI: 47089099 72266000-7 02.04.2025 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA37789011 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 39831240-0 31.03.2025 4,059
pachet produse curatenie
DA37764519 EDITURA PARALELA 45 SRL CUI: 6494981 22113000-5 31.03.2025 571
evaluare nationala 2025. cls. viii. matematica
DA37029968 BOOKLET SRL CUI: 13168520 22110000-4 27.11.2024 674
pachet carti tiparite
DA37015103 ATLANTIS COM SRL CUI: 6200261 18932000-1 25.11.2024 6,762
pachet ghiozdan echipat + perforator
DA37011144 RIA SRL CUI: 8278038 22810000-1 25.11.2024 3,613
pachetul contine veste reflectorizante personalizate, panou p.n.r.a.s pvc, trening personalizat

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2167395 CASA CORPULUI DIDACTIC CUI: 3433947 80530000-8 23.04.2024 27,000
servicii worksophuri
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/29089368
  • /api/v1/authorities/29089368/spend
  • /api/v1/authorities/29089368/scores
  • /api/v1/authorities/29089368/benchmarks
  • /api/v1/authorities/29089368/county
  • /api/v1/red-flags/by-authority/29089368
  • /api/v1/authorities/29089368/years
  • /api/v1/authorities/29089368/cpv
  • /api/v1/authorities/29089368/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API