CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU (CUI 39797639) — public procurement, suppliers and contracts

Total spending

4.23 Mn.

103 suppliers · spent between 2018 and 2026

Direct purchases

3.84 Mn.

580 purchases

Offline purchases

0 RON

0 purchases

Tenders

389,000 RON

1 procedures · 1 contracts

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: 0.08% of everything spent in SĂLAJ county · Ranked 93 of 255 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 82; the other 70 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	MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432	932,227	—	—	932,227	22.0%	17
2	HUDIN ANDA SRL CUI: 4886440	473,289	—	—	473,289	11.2%	2
3	TUR CENTO TRANS SRL CUI: 14881539	—	—	389,000	389,000	9.2%	1
4	CONTA CATA SRL CUI: 23943797	359,011	—	—	359,011	8.5%	3
5	GENIUS SRL CUI: 15191251	241,799	—	—	241,799	5.7%	33
6	DAVID COSMIN CONSTRUCT SRL CUI: 40526048	136,891	—	—	136,891	3.2%	3
7	REAL INVEST COM SRL CUI: 9680997	121,497	—	—	121,497	2.9%	13
8	PAGICOM SRL CUI: 673333	105,356	—	—	105,356	2.5%	58
9	TITAN COMERT SRL CUI: 2714537	93,501	—	—	93,501	2.2%	42
10	ELECTOR SRL CUI: 14869926	89,254	—	—	89,254	2.1%	4

The share is taken of the 4.23 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41259573	ELECTOR SRL CUI: 14869926	45310000-3	25.09.2026	4,710
Contract object: materiale si montare instalatii electrice
DA41220141	MULTICOM SRL CUI: 3247219	44192000-2	21.09.2026	1,483
Contract object: materiale de reparatii curente
DA41148119	MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432	60172000-4	10.09.2026	12,000
Contract object: transport persoane
DA41136698	DEDEMAN SRL CUI: 2816464	39516000-2	08.09.2026	2,425
Contract object: pachet mobilier
DA41116878	MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432	60172000-4	07.09.2026	37,950
Contract object: transport persoane
DA41116813	MORICZ CSABA INTREPRINDERE INDIVIDUALA CUI: 34064432	60140000-1	07.09.2026	66,240
Contract object: transport persoane
DA41080277	OMV PETROM MARKETING SRL CUI: 11201891	22458000-5	01.09.2026	24,828
Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila
DA41077396	ACTONPRES GROUP SRL CUI: 25155248	22900000-9	31.08.2026	2,087
Contract object: pachet tipizate scolare 2026 2027
DA41063772	EVECLEANING SERVICE SRL CUI: 40678836	90919200-4	28.08.2026	21,754
Contract object: servicii de curatenie
DA41064934	MULTICOM SRL CUI: 3247219	44192000-2	27.08.2026	385
Contract object: diverse materiele de intretinere si reparatii

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1088791	procedura simplificata	34114400-3	06.07.2023	389,000
Contract object: achizitia unui microbuz transport elevi dotat cu rampa pentru fotoliu rulant, 19+1+1 locuri

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/39797639
/api/v1/authorities/39797639/spend
/api/v1/authorities/39797639/scores
/api/v1/authorities/39797639/benchmarks
/api/v1/authorities/39797639/county
/api/v1/red-flags/by-authority/39797639
/api/v1/authorities/39797639/years
/api/v1/authorities/39797639/cpv
/api/v1/authorities/39797639/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API