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CUI: 29100202 BACĂU BACAU 4 Indicators

SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU

Registered: 09.09.2019 HENRI COANDA, 4, 600302 http://www.scoalamontessoribacau.ro/

Total spending

3.78 Mn.

108 suppliers · spent between 2018 and 2026

Direct purchases

1.34 Mn.

591 purchases

Offline purchases

1.82 Mn.

23 purchases

Tenders

625,170 RON

2 procedures · 10 contracts

Single-bidder rate

60.0%

5 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in BACĂU county · Ranked 177 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 60.0%
#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 82; the other 70 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 ELDACOS CON SRL CUI: 8927186 278,694 447,722 — 726,416 19.2% 8
2 KIDS CATERING SRL CUI: 37211040 — 379,985 — 379,985 10.0% 5
3 ROMCONSTRUCTOR SA CUI: 952761 —— 332,041 332,041 8.8% 1
4 CUBSRO ONLINE SRL CUI: 38664774 —— 233,379 233,379 6.2% 7
5 ESTAL ALEST SRL CUI: 41748727 12,723 219,716 — 232,439 6.1% 18
6 KIDS CATERING SERVICES SRL CUI: 40464654 — 225,245 — 225,245 6.0% 2
7 AREA BEST CONSTRUCT SRL CUI: 46228776 — 197,044 — 197,044 5.2% 1
8 FOUR M BUILDING TEHNOLOGY SRL CUI: 38116160 — 162,784 — 162,784 4.3% 1
9 NEWTECH 2020 SRL CUI: 42250355 160,000 —— 160,000 4.2% 1
10 DEDEMAN SRL CUI: 2816464 149,874 —— 149,874 4.0% 114

The share is taken of the 3.78 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
DA41244184 DAKOMA INVEST SRL CUI: 27676803 30125100-2 23.09.2026 375
drum unit xerox workcentre 5222
DA41226980 DEDEMAN SRL CUI: 2816464 44423000-1 21.09.2026 291
pachet materiale
DA41161764 HAGHE SRL CUI: 972297 39290000-1 11.09.2026 1,141
masca calorifer premium 170x24x96
DA41093519 DEDEMAN SRL CUI: 2816464 44423000-1 02.09.2026 245
pachet materiale
DA41091372 DEDEMAN SRL CUI: 2816464 44423000-1 01.09.2026 415
pachet materiale
DA41077227 HAGHE SRL CUI: 972297 39290000-1 31.08.2026 1,371
masca calorifer premium 150x24x94, masca calorifer premium 170x24x96,
DA40997462 DEDEMAN SRL CUI: 2816464 44423000-1 14.08.2026 507
pachet materiale
DA40909210 ADA GREEN SOLUTIONS SRL CUI: 50065596 90921000-9 30.07.2026 7,812
servicii de dezinfectie si dezinsectie
DA40907015 DEDEMAN SRL CUI: 2816464 44423000-1 29.07.2026 608
pachet materiale
DA40868565 HAGHE SRL CUI: 972297 39290000-1 22.07.2026 26,784
masca calorifer diverse marimi

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2851323 ONE ADVANCED CONSULTING SRL CUI: 48182950 39221100-8 10.09.2026 4,252
produse pentru activitati practice de patiserie in cadrul proiectului educatie si oportunitati egale pentru elevii cu ces ,cod proiect: 339079
DAN2851314 DURST EWIG SRL CUI: 37457240 37535200-9 10.09.2026 26,884
echipamente si aparatura plurisenzoriala, inclusiv sportive in cadrul proiectului educatie si oportunitati egale pentru elevii cu ces , cod proiect: 339079
DAN2839686 DURST EWIG SRL CUI: 37457240 37500000-3 25.08.2026 21,540
echipamente pentru terapie si stimulare senzoriala in cadrul proiectului educatie si oportunitati egale pentru elevii cu ces , cod proiect: 339079
DAN2836727 OSTEMPER - VB SRL CUI: 21372180 39160000-1 20.08.2026 21,100
mobilier adaptat si ergonomic in cadrul proiectului educatie si oportunitati egale pentru elevii cu ces , cod proiect: 339079
DAN2829069 AREA BEST CONSTRUCT SRL CUI: 46228776 45453000-7 11.08.2026 197,044
reparatii curente la scoala gimnaziala speciala maria montessori bacau, jud.bacau
DAN2764841 ESTAL ALEST SRL CUI: 41748727 55524000-9 26.05.2026 119,137
servicii de catering pentru beneficiarii scolii gimnaziale speciale maria montessori bacau
DAN2494797 ELDACOS CON SRL CUI: 8927186 45453000-7 02.07.2025 420,000
reparatii curente la scoala gimnaziala speciala maria montessoridin bacau, judetul bacau conform adv1486758/16.06.2025
DAN2442796 ESTAL ALEST SRL CUI: 41748727 55524000-9 30.04.2025 100,579
servicii de catering pentru beneficiarii scolii gimnaziale speciale maria montessori bacau
DAN2171742 KIDS CATERING SERVICES SRL CUI: 40464654 55524000-9 29.04.2024 112,117
servicii de catering pentru beneficiarii scolii gimnaziale speciale maria montessori bacau
DAN1914863 KIDS CATERING SERVICES SRL CUI: 40464654 55524000-9 04.05.2023 113,128
servicii de catering pentru beneficiarii scolii gimnaziale speciale maria montessori bacau

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1005853 procedura simplificata 39162100-6 02.12.2020 293,129
acord cadru materiale pedagocice si dotari in cadrul proiectului pocu/74/6/18/105194
SCNA1040709 procedura simplificata 45261100-5 05.08.2020 332,041
reparatii capitale sarpanta cladire c4- cantina scoala speciala gimnaziala maria montessori- bacau, judetul bacau
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/29100202
  • /api/v1/authorities/29100202/spend
  • /api/v1/authorities/29100202/scores
  • /api/v1/authorities/29100202/benchmarks
  • /api/v1/authorities/29100202/county
  • /api/v1/red-flags/by-authority/29100202
  • /api/v1/authorities/29100202/years
  • /api/v1/authorities/29100202/cpv
  • /api/v1/authorities/29100202/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API