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CUI: 3372041 BOTOȘANI SAVENI

SCOALA GIMNAZIALA NR1 SAVENI

Registered: 15.11.2012 NICOLAE IORGA, 3, 715300 scoalasaveni.scoli.edu.ro

Total spending

2.63 Mn.

81 suppliers · spent between 2018 and 2026

Direct purchases

2.62 Mn.

555 purchases

Offline purchases

8,000 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: 0.03% of everything spent in BOTOȘANI county · Ranked 159 of 354 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 66; the other 54 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 BIROTICALEX SRL CUI: 28451256 380,466 —— 380,466 14.5% 188
2 ALERO SRL CUI: 11275970 240,232 —— 240,232 9.1% 11
3 ZENIT SERV SRL CUI: 6652046 210,750 —— 210,750 8.0% 1
4 ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 192,700 —— 192,700 7.3% 1
5 STAR CONSULTING & TRAINING SRL CUI: 16271650 142,000 —— 142,000 5.4% 2
6 BUSINESSFAN SRL CUI: 27179243 128,515 —— 128,515 4.9% 7
7 COSNICFOR SRL CUI: 33463672 89,200 —— 89,200 3.4% 4
8 DEDEMAN SRL CUI: 2816464 78,756 —— 78,756 3.0% 55
9 INDRA PROJECT SRL CUI: 28251525 77,400 —— 77,400 2.9% 25
10 TUDOR ELECTRIC GRUP SRL CUI: 17886212 76,708 —— 76,708 2.9% 21

The share is taken of the 2.63 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
SEAP no. Supplier CPV code Finalisation date Value
DA41250235 BIROTICALEX SRL CUI: 28451256 44423000-1 23.09.2026 3,125
pachet diverse articole
DA41223205 CLINICA LASEROZONE SRL CUI: 42340903 85148000-8 21.09.2026 3,765
servicii de medicina muncii examen clinic si eliberare fisa de aptitudine si examen coproparazitolog
DA41153339 INEVAS MIDO BUSINESS SRL CUI: 35297622 44423000-1 10.09.2026 2,151
pachet diverse materiale
DA41127724 OMFAL EDUCATIONAL SRL CUI: 23655247 39143116-2 08.09.2026 707
pachet patuturi stivuibile plastic
DA41122646 TUDOR ELECTRIC GRUP SRL CUI: 17886212 45310000-3 07.09.2026 5,109
intretinere instalatii electrice
DA41055503 MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 90921000-9 26.08.2026 8,300
servicii ddd scoli
DA41024248 VIBOXO SRL CUI: 50264327 72600000-6 20.08.2026 1,099
ascorare - mentenata ascorare 3 ani
DA40994819 BIROTICALEX SRL CUI: 28451256 44423000-1 14.08.2026 3,720
pachet diverse articole
DA40994833 BIROTICALEX SRL CUI: 28451256 30200000-1 14.08.2026 3,718
pachet echipament si accesorii pentru computer
DA40994867 BIROTICALEX SRL CUI: 28451256 44423000-1 14.08.2026 671
pachet diverse articole

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1850730 NORD EST RURAL CONSULTING SRL CUI: 37649652 79418000-7 26.01.2023 8,000
servicii de consultanta la elaborarea documentelor pentru achizitiile din cadrul proiectului pnras - scoala gimnazaiala nr.1 saveni
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/3372041
  • /api/v1/authorities/3372041/spend
  • /api/v1/authorities/3372041/scores
  • /api/v1/authorities/3372041/benchmarks
  • /api/v1/authorities/3372041/county
  • /api/v1/red-flags/by-authority/3372041
  • /api/v1/authorities/3372041/years
  • /api/v1/authorities/3372041/cpv
  • /api/v1/authorities/3372041/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API