SCOALA GIMNAZIALA ISVERNA (CUI 29504855) — public procurement, suppliers and contracts

Total spending

383,586 RON

23 suppliers · spent between 2018 and 2026

Direct purchases

383,241 RON

78 purchases

Offline purchases

345 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 MEHEDINȚI county · Ranked 191 of 251 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 20; the other 8 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	ELVIS - NIK SRL CUI: 27912688	80,050	—	—	80,050	20.9%	5
2	SCAND SA CUI: 4947008	68,839	—	—	68,839	17.9%	4
3	SIAL IT ELECTRONIC SRL CUI: 30600163	62,283	—	—	62,283	16.2%	2
4	TRANS FAG FOREST SRL CUI: 11026227	34,500	—	—	34,500	9.0%	2
5	SARBATOAREA IMPEX SRL CUI: 5292534	34,047	—	—	34,047	8.9%	21
6	LAM IDEAL CONSULTING SRL CUI: 41373457	22,200	—	—	22,200	5.8%	7
7	DAVID YSABELA MANAGEMENT SRL CUI: 35312226	21,508	—	—	21,508	5.6%	15
8	CRUSH POOL SRL CUI: 40444720	20,000	—	—	20,000	5.2%	1
9	LAZAR SERVICE COM SRL CUI: 2163560	16,218	—	—	16,218	4.2%	1
10	CESTA INSTALATII SRL CUI: 14121495	9,534	—	—	9,534	2.5%	5

The share is taken of the 383,586 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
DA41272508	DAVID YSABELA MANAGEMENT SRL CUI: 35312226	44423000-1	28.09.2026	1,869
Contract object: diverse articole
DA41195519	CESTA INSTALATII SRL CUI: 14121495	45331100-7	16.09.2026	1,577
Contract object: verificare supapa de siguranta dn1/2- 1/reparatii instalatii de incalzire
DA40888646	FIREBRAND SRL CUI: 46292817	50413200-5	27.07.2026	350
Contract object: verificare stingatoare
DA40317511	DAVID YSABELA MANAGEMENT SRL CUI: 35312226	44423000-1	07.05.2026	447
Contract object: rulmenti
DA39997460	DAVID YSABELA MANAGEMENT SRL CUI: 35312226	34913000-0	12.03.2026	1,206
Contract object: injector
DA39939548	DAVID YSABELA MANAGEMENT SRL CUI: 35312226	50112100-4	04.03.2026	1,428
Contract object: revizie buji,termostat,cablu frina ,filtru ulei, ulei motor
DA39719208	DAVID YSABELA MANAGEMENT SRL CUI: 35312226	44423000-1	27.01.2026	2,027
Contract object: cruce cardan,suport ax cardan,lanturi zapada, filtru combustibil, acumulatori 2bucati, furtun etc.
DA39411839	SARBATOAREA IMPEX SRL CUI: 5292534	39831240-0	02.12.2025	1,673
Contract object: diverse articole
DA39116715	TRANS FAG FOREST SRL CUI: 11026227	03413000-8	22.10.2025	18,500
Contract object: lemn de foc
DA39001091	CESTA INSTALATII SRL CUI: 14121495	45331100-7	02.10.2025	940
Contract object: verificare supapa de siguranta dn1

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1788441	QUASIT SYSTEMS SRL CUI: 26302266	79132100-9	03.11.2022	345
Contract object: semnatura electronica

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/29504855
/api/v1/authorities/29504855/spend
/api/v1/authorities/29504855/scores
/api/v1/authorities/29504855/benchmarks
/api/v1/authorities/29504855/county
/api/v1/red-flags/by-authority/29504855
/api/v1/authorities/29504855/years
/api/v1/authorities/29504855/cpv
/api/v1/authorities/29504855/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API