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CUI: 29094402 BACĂU BACAU 3 Indicators

CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1

Registered: 13.09.2011 HENRI COANDA, 17, 600302

Total spending

5.94 Mn.

118 suppliers · spent between 2018 and 2026

Direct purchases

3.77 Mn.

696 purchases

Offline purchases

136,880 RON

2 purchases

Tenders

2.03 Mn.

1 procedures · 1 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: 0.04% of everything spent in BACĂU county · Ranked 149 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#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 80; the other 68 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 ROMCONSTRUCTOR SA CUI: 952761 776,199 — 2,033,861 2,810,060 47.3% 2
2 KIDS CATERING SERVICES SRL CUI: 40464654 256,025 56,880 — 312,905 5.3% 5
3 ASIMETRIC SRL CUI: 17204510 297,980 —— 297,980 5.0% 7
4 NBHOPE GROUP SRL CUI: 51128986 269,000 —— 269,000 4.5% 1
5 DEDEMAN SRL CUI: 2816464 260,385 —— 260,385 4.4% 156
6 KIDS CATERING SRL CUI: 37211040 111,187 80,000 — 191,187 3.2% 3
7 LEMARY CONFORT SRL CUI: 21356869 153,369 —— 153,369 2.6% 4
8 NATYLORY SRL CUI: 34929232 150,846 —— 150,846 2.5% 2
9 HAGHE SRL CUI: 972297 129,321 —— 129,321 2.2% 14
10 MBUILD ENTERPRISE SRL CUI: 37315067 122,800 —— 122,800 2.1% 3

The share is taken of the 5.94 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
DA41297059 ALFA VEGA SRL CUI: 2386812 39162100-6 30.09.2026 18,502
material didactic
DA41289475 DEDEMAN SRL CUI: 2816464 44423000-1 29.09.2026 511
pachet materiale
DA41287260 TQM SERVICII INTEGRATE SRL CUI: 34348221 80000000-4 29.09.2026 150
curs igiena
DA41270918 ECOMDATA INTEGRATED SRL CUI: 40557630 30213100-6 28.09.2026 18,150
laptop lenovo 82tts00d00 : lenovo v15 g3 iap, 15.6 fhd
DA41269394 ROMARG SRL CUI: 6529540 72415000-2 25.09.2026 382
entryplus 24 luni
DA41254474 DEDEMAN SRL CUI: 2816464 44423000-1 24.09.2026 1,909
pachet materiale
DA41213294 HAGHE SRL CUI: 972297 39290000-1 18.09.2026 471
protectie perete
DA41200136 DANTE INTERNATIONAL SA CUI: 14399840 39711110-3 18.09.2026 1,273
combina frigorifica heinner hc-hm315xe++, 315 l, clasa e, control electronic cu termostat ajustabil,
DA41186283 TERMA SRL CUI: 9234919 50700000-2 15.09.2026 889
lucrari service panouri solare
DA41186209 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39221000-7 15.09.2026 640
pachet echipament bucatarie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1914674 KIDS CATERING SERVICES SRL CUI: 40464654 55524000-9 04.05.2023 56,880
servicii de catering pentru beneficiarii centrului scolar de educatie incluiva nr.1 bacau
DAN1678257 KIDS CATERING SRL CUI: 37211040 55524000-9 05.05.2022 80,000
servicii catering elevi csei 1

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1032810 procedura simplificata 45321000-3 26.02.2020 2,033,861
proiectare si executie lucrari pentru realizarea obiectivului de investitii anvelopare termica cladire internat c12
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/29094402
  • /api/v1/authorities/29094402/spend
  • /api/v1/authorities/29094402/scores
  • /api/v1/authorities/29094402/benchmarks
  • /api/v1/authorities/29094402/county
  • /api/v1/red-flags/by-authority/29094402
  • /api/v1/authorities/29094402/years
  • /api/v1/authorities/29094402/cpv
  • /api/v1/authorities/29094402/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API