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CUI: 29135219 SUCEAVA DARMANESTI

SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI

Registered: 18.10.2012 Registered office: TINERETULUI, 1, 605300

Total spending

1.53 Mn.

65 suppliers · spent between 2018 and 2026

Direct purchases

1.48 Mn.

274 purchases

Offline purchases

52,660 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 SUCEAVA county · Ranked 348 of 559 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 51; the other 39 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 ASL BEST TERM SRL CUI: 39037161 504,464 —— 504,464 32.9% 56
2 S & T ONIX SRL CUI: 17836060 139,427 —— 139,427 9.1% 16
3 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 119,547 —— 119,547 7.8% 3
4 MITRO FOREST SRL CUI: 40435063 64,427 —— 64,427 4.2% 4
5 MYA 04 SRL CUI: 16910428 56,069 —— 56,069 3.7% 28
6 DEDEMAN SRL CUI: 2816464 53,385 —— 53,385 3.5% 29
7 QUARTZ MATRIX SRL CUI: 5150840 — 52,660 — 52,660 3.4% 1
8 PARDOSELI DESIGN SRL CUI: 34043375 52,622 —— 52,622 3.4% 1
9 APOSTOL S SINICA-LIVIU INTREPRINDERE INDIVIDUALA CUI: 33988702 46,001 —— 46,001 3.0% 3
10 KEINHELL PROD SRL CUI: 41808837 39,721 —— 39,721 2.6% 7

The share is taken of the 1.53 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
DA41190908 BUTNARU ANGEL INTREPRINDERE FAMILIALA CUI: 11441037 50000000-5 16.09.2026 400
Contract object: masurarea rezistentei de dispersie priza de pamant pram
DA41149477 ASL BEST TERM SRL CUI: 39037161 45453000-7 10.09.2026 2,198
Contract object: reparatii curente
DA40985091 ASL BEST TERM SRL CUI: 39037161 45451200-5 13.08.2026 36,287
Contract object: reparatie fatada scoala
DA40987812 SABITERM IMPEX SRL CUI: 34156498 39515440-1 13.08.2026 4,915
Contract object: lucrari de confectionare si montaj jaluzele verticale
DA40986037 MYA 04 SRL CUI: 16910428 24455000-8 13.08.2026 340
Contract object: pachet dezinfectant-detergent concentrat pentru suprafete
DA40985176 VIVA CONTROL SRL CUI: 34166840 72261000-2 13.08.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40951613 MYA 04 SRL CUI: 16910428 90921000-9 06.08.2026 3,450
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40947333 ASL BEST TERM SRL CUI: 39037161 45421000-4 06.08.2026 1,070
Contract object: mobilier pal
DA40909241 ASL BEST TERM SRL CUI: 39037161 45453000-7 29.07.2026 13,864
Contract object: reparatii curente
DA40892912 ASL BEST TERM SRL CUI: 39037161 77200000-2 27.07.2026 2,027
Contract object: debitare lemn foc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN2280471 QUARTZ MATRIX SRL CUI: 5150840 30000000-9 03.10.2024 52,660
Contract object: e2chipamente it
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/29135219
  • /api/v1/authorities/29135219/spend
  • /api/v1/authorities/29135219/scores
  • /api/v1/authorities/29135219/benchmarks
  • /api/v1/authorities/29135219/county
  • /api/v1/red-flags/by-authority/29135219
  • /api/v1/authorities/29135219/years
  • /api/v1/authorities/29135219/cpv
  • /api/v1/authorities/29135219/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API