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CUI: 29446622 MARAMUREȘ POIENILE IZEI

SCOALA GIMNAZIALA POIENILE IZEI

Registered: 17.10.2012 POIENILE IZEI, 211, 437215 https://www.sca.ro

Total spending

60,922 RON

9 suppliers · spent between 2020 and 2026

Direct purchases

56,716 RON

12 purchases

Offline purchases

4,206 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 MARAMUREȘ county · Ranked 388 of 407 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 8 largest CPV groups, out of 8; the other 0 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 ILLA SOFT SERV SRL CUI: 37006568 26,839 —— 26,839 44.1% 2
2 DAFIMAG DISTRIBUTION SRL CUI: 37773056 12,891 —— 12,891 21.2% 2
3 PETREUS-DRAGOS SNC CUI: 6441782 6,667 —— 6,667 10.9% 3
4 BUS TRANS SRL CUI: 15685204 2,645 2,160 — 4,805 7.9% 2
5 AUSTRAL TRADE SRL CUI: 3738836 3,359 —— 3,359 5.5% 1
6 VOITUR SRL CUI: 17525595 — 2,046 — 2,046 3.4% 1
7 PALATUL COPIILOR CUI: 4779010 2,000 —— 2,000 3.3% 1
8 ADRENALIN PARK SRL CUI: 28012595 1,621 —— 1,621 2.7% 1
9 ARS LIBRI PROF SRL CUI: 32933148 694 —— 694 1.1% 1

The share is taken of the 60,922 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
DA40548723 ARS LIBRI PROF SRL CUI: 32933148 22111000-1 04.06.2026 694
22111000-1 carti scolare (rev.2)
DA40472893 PETREUS-DRAGOS SNC CUI: 6441782 15800000-6 25.05.2026 1,800
15800000-6 diverse produse alimentare (rev.2)
DA40126528 ADRENALIN PARK SRL CUI: 28012595 92622000-7 02.04.2026 1,621
cv servicii de organizare de activitati outdoor si servirea mesei (pentru 10 elevi)
DA40122976 DAFIMAG DISTRIBUTION SRL CUI: 37773056 30199000-0 01.04.2026 5,695
cv articole de papetarie
DA40095746 PALATUL COPIILOR CUI: 4779010 55100000-1 27.03.2026 2,000
cv servicii de masa si cazare 10 persoane
DA40089975 BUS TRANS SRL CUI: 15685204 60172000-4 27.03.2026 2,645
cv transport elevi cu microbuzul cu proiect pnras
DA39315372 DAFIMAG DISTRIBUTION SRL CUI: 37773056 30199000-0 18.11.2025 7,196
articole de birotica si papetarie
DA39303625 PETREUS-DRAGOS SNC CUI: 6441782 15800000-6 17.11.2025 2,210
pachete cadou
DA37235221 PETREUS-DRAGOS SNC CUI: 6441782 15897300-5 19.12.2024 2,657
15897300-5 pachete de alimente (rev.2)
DA37223915 AUSTRAL TRADE SRL CUI: 3738836 30199000-0 18.12.2024 3,359
30199000-0 articole de papetarie si alte articole din hartie (rev.2)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2482186 BUS TRANS SRL CUI: 15685204 60140000-1 19.06.2025 2,160
transport elevi excursie
DAN2482180 VOITUR SRL CUI: 17525595 98341000-5 19.06.2025 2,046
cazare si masa
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/29446622
  • /api/v1/authorities/29446622/spend
  • /api/v1/authorities/29446622/scores
  • /api/v1/authorities/29446622/benchmarks
  • /api/v1/authorities/29446622/county
  • /api/v1/red-flags/by-authority/29446622
  • /api/v1/authorities/29446622/years
  • /api/v1/authorities/29446622/cpv
  • /api/v1/authorities/29446622/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API