Skip to content

CUI: 29334556 HARGHITA SUSENI

SCOALA GIMNAZIALA MARIN BRANISTE

Registered: 22.11.2013 SUSENI, 280, 117695

Total spending

632,219 RON

50 suppliers · spent between 2018 and 2026

Direct purchases

631,705 RON

173 purchases

Offline purchases

514 RON

5 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 HARGHITA county · Ranked 305 of 415 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 36; the other 24 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 LUKOIL ROMANIA SRL CUI: 10547022 190,857 —— 190,857 30.2% 29
2 MILAN-COSMOS TRADING SRL CUI: 7204920 85,590 —— 85,590 13.5% 9
3 ARABESQUE SRL CUI: 5340801 57,648 —— 57,648 9.1% 6
4 EURO FOREST ENERGY ALIDIA SRL CUI: 31224164 51,600 —— 51,600 8.2% 2
5 ATHOS TRADE COMPANY SRL CUI: 6833646 43,889 —— 43,889 6.9% 8
6 TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 29,978 —— 29,978 4.7% 14
7 DEDEMAN SRL CUI: 2816464 28,165 —— 28,165 4.5% 3
8 SOBIS SOLUTIONS SRL CUI: 12018818 26,200 —— 26,200 4.1% 4
9 PROCAR TOP DUMBRAVEI SRL CUI: 31562505 11,733 —— 11,733 1.9% 6
10 ALEXANDER FOREST SRL CUI: 1617994 9,200 —— 9,200 1.5% 1

The share is taken of the 632,219 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
DA41115507 TREND NEW COMMUNICATION SRL CUI: 16467321 22111000-1 05.09.2026 229
documente scolare
DA40977490 ACTONPRES GROUP SRL CUI: 25155248 22900000-9 12.08.2026 697
tipizate scolare
DA40883516 DIGITAL CUISINE SRL CUI: 40985121 72413000-8 27.07.2026 500
creare website scoala
DA40693826 MILAN-COSMOS TRADING SRL CUI: 7204920 03413000-8 25.06.2026 13,440
lemne de foc
DA40693423 DEDEMAN SRL CUI: 2816464 44423000-1 24.06.2026 13,060
peleti
DA40683890 LUKOIL ROMANIA SRL CUI: 10547022 09100000-0 23.06.2026 9,917
bonuri valorice de carburanti
DA40602445 LUKOIL ROMANIA SRL CUI: 10547022 09100000-0 11.06.2026 4,132
bonuri valorice de carburanti
DA40478910 SOBIS AP SRL CUI: 52200796 72600000-6 26.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf
DA40427566 ACTONPRES GROUP SRL CUI: 25155248 22900000-9 20.05.2026 263
pachet tipizate scolare
DA40247409 LUKOIL ROMANIA SRL CUI: 10547022 09100000-0 27.04.2026 4,132
bonuri valorice de carburanti

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1555957 AUTO TECHNOLOGY TEAM DGM SRL CUI: 26932334 98390000-3 27.10.2021 126
constatare pierdere apa
DAN1555943 SIMA ARGES SRL CUI: 160885 34913000-0 27.10.2021 142
piese de schimb
DAN1555931 PRO-TOOLS EXCEPT SRL CUI: 7974260 50800000-3 27.10.2021 166
reparatie motocoasa
DAN1555915 MARS OFFICE CONCEPTOR SRL CUI: 31482490 48211000-0 27.10.2021 40
pachete software de interconectare de platforme
DAN1555872 MARS OFFICE CONCEPTOR SRL CUI: 31482490 48211000-0 27.10.2021 40
pachete software de interconectare de platforme
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/29334556
  • /api/v1/authorities/29334556/spend
  • /api/v1/authorities/29334556/scores
  • /api/v1/authorities/29334556/benchmarks
  • /api/v1/authorities/29334556/county
  • /api/v1/red-flags/by-authority/29334556
  • /api/v1/authorities/29334556/years
  • /api/v1/authorities/29334556/cpv
  • /api/v1/authorities/29334556/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API