SCOALA GIMNAZIALA NR19 AVRAM IANCU (CUI 29091716) — public procurement, suppliers and contracts

Total spending

2.62 Mn.

130 suppliers · spent between 2018 and 2026

Direct purchases

2.61 Mn.

817 purchases

Offline purchases

9,067 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 TIMIȘ county · Ranked 283 of 553 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 1

#09 DSI index –

#10 Concentration 0

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 84; the other 72 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	NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095	333,140	—	—	333,140	12.7%	159
2	COMPUTERLINE SRL CUI: 17994710	260,237	—	—	260,237	10.0%	83
3	DGA PRO CONSTRUCT SRL CUI: 35108340	252,151	—	—	252,151	9.6%	3
4	LG ADMIN & CONSULT SRL CUI: 19166838	150,350	—	—	150,350	5.7%	16
5	BAUERHOF AGROBANAT SRL CUI: 39439894	142,395	—	—	142,395	5.4%	1
6	AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701	128,797	—	—	128,797	4.9%	2
7	ALPHA GROUP SRL CUI: 14346218	125,544	—	—	125,544	4.8%	2
8	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	81,000	—	—	81,000	3.1%	1
9	VIVA CONTROL SRL CUI: 34166840	70,319	—	—	70,319	2.7%	4
10	LAROIAS COMPUTERS SRL CUI: 18403146	57,851	—	—	57,851	2.2%	1

The share is taken of the 2.62 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41178150	IMPRIMERIA MIRTON SRL CUI: 4936459	22800000-8	16.09.2026	100
Contract object: registru a4
DA41178202	RR GENERAL MENTOR SRL CUI: 29587257	80530000-8	16.09.2026	200
Contract object: curs notiuni fundamentale de igiena
DA41177418	ACM MIXT BUSINESS SRL CUI: 35823751	39831240-0	14.09.2026	2,429
Contract object: pachet materiale consumabile si produse curatenie
DA41163038	WORK MIXING SRL CUI: 39363664	90921000-9	11.09.2026	5,000
Contract object: pachet 19
DA41144874	INSIGHT GROUP SRL CUI: 16674319	72500000-0	09.09.2026	900
Contract object: pachet semnatura electronica cu valabilitate 3 ani de zile - include token
DA41138208	INFO TRUST SRL CUI: 16370727	30192700-8	08.09.2026	41
Contract object: registru unic evidenta formulare acte studii coperta piele ecologic a4 100 file
DA41138280	INFO TRUST SRL CUI: 16370727	22815000-6	08.09.2026	624
Contract object: carnet elev de note pentru elevi primar gimnazial gimnaziu liceu licee liceal scoala profesionala
DA41138097	INSIGHT GROUP SRL CUI: 16674319	72500000-0	08.09.2026	450
Contract object: pachet semnatura electronica cu valabilitate 3 ani de zile - include token
DA41127984	ACM MIXT BUSINESS SRL CUI: 35823751	39831240-0	07.09.2026	3,738
Contract object: pachet materiale consumabile bricolaj
DA41111939	VIVA CONTROL SRL CUI: 34166840	72322000-8	04.09.2026	30,860
Contract object: platforma de management educational viva catalog

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2283956	BRIO TESTE EDUCATIONALE SA CUI: 33619756	73430000-5	07.10.2024	9,067
Contract object: credite de testare si rapoarte de testare

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/29091716
/api/v1/authorities/29091716/spend
/api/v1/authorities/29091716/scores
/api/v1/authorities/29091716/benchmarks
/api/v1/authorities/29091716/county
/api/v1/red-flags/by-authority/29091716
/api/v1/authorities/29091716/years
/api/v1/authorities/29091716/cpv
/api/v1/authorities/29091716/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API