SCOALA GIMNAZIALA TOMA ARNAUTOIU (CUI 29397007) — public procurement, suppliers and contracts

Total spending

217,661 RON

14 suppliers · spent between 2018 and 2026

Direct purchases

184,553 RON

27 purchases

Offline purchases

33,108 RON

2 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: 0.00% of everything spent in HUNEDOARA county · Ranked 276 of 334 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 18; the other 6 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	DENRAD NEGOTIUM SRL CUI: 36568754	103,365	—	—	103,365	47.5%	7
2	GOOD MEAT YXY SRL CUI: 37640890	—	33,108	—	33,108	15.2%	2
3	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	27,612	—	—	27,612	12.7%	1
4	C & S GERSCO SRL CUI: 15254376	17,476	—	—	17,476	8.0%	7
5	ASOCIATIA EUROPASS HUB CUI: 47556046	14,100	—	—	14,100	6.5%	1
6	D3POZIT IT SRL CUI: 37021312	9,199	—	—	9,199	4.2%	2
7	CEREXPRES 2001 SRL CUI: 14087857	5,000	—	—	5,000	2.3%	1
8	ROMINVEST CONSTRUCT SRL CUI: 14392680	4,504	—	—	4,504	2.1%	1
9	WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516	1,261	—	—	1,261	0.6%	1
10	EUROSERV CONSULT IT SRL CUI: 32709257	1,100	—	—	1,100	0.5%	1

The share is taken of the 217,661 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41138468	C & S GERSCO SRL CUI: 15254376	90921000-9	08.09.2026	2,749
Contract object: deratizare dezinsectie .....
DA41083071	TREND NEW COMMUNICATION SRL CUI: 16467321	22111000-1	01.09.2026	153
Contract object: catalog caiet condica
DA40850699	EUROSERV CONSULT IT SRL CUI: 32709257	72611000-6	20.07.2026	1,100
Contract object: serv asistenta decl 112
DA39626713	CASA CORPULUI DIDACTIC ARGES CUI: 11301165	80000000-4	09.01.2026	170
Contract object: 6.contabilitatea bugetara in institutiile de invatamant preuniversitar .principii, practici si respo
DA38899691	TREND NEW COMMUNICATION SRL CUI: 16467321	22111000-1	19.09.2025	153
Contract object: pachet prescolar
DA38890670	CERTSIGN SA CUI: 18288250	79132100-9	17.09.2025	420
Contract object: semnatura electronica
DA38814314	C & S GERSCO SRL CUI: 15254376	90921000-9	05.09.2025	2,465
Contract object: deratizare dezinsectie .....
DA36612971	DENRAD NEGOTIUM SRL CUI: 36568754	30197643-5	01.10.2024	10,355
Contract object: pachett curatenie,papetarie mat de cuaratenie
DA36430346	C & S GERSCO SRL CUI: 15254376	90923000-3	03.09.2024	2,465
Contract object: ddd
DA36116535	DENRAD NEGOTIUM SRL CUI: 36568754	30232110-8	11.07.2024	49,900
Contract object: pachet digit

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2365197	GOOD MEAT YXY SRL CUI: 37640890	39222000-4	20.01.2025	14,388
Contract object: catering
DAN2362916	GOOD MEAT YXY SRL CUI: 37640890	55520000-1	16.01.2025	18,720
Contract object: c atering

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/29397007
/api/v1/authorities/29397007/spend
/api/v1/authorities/29397007/scores
/api/v1/authorities/29397007/benchmarks
/api/v1/authorities/29397007/county
/api/v1/red-flags/by-authority/29397007
/api/v1/authorities/29397007/years
/api/v1/authorities/29397007/cpv
/api/v1/authorities/29397007/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API