CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI (CUI 4440926) — public procurement, suppliers and contracts

Total spending

6.94 Mn.

177 suppliers · spent between 2018 and 2026

Direct purchases

3.89 Mn.

7,324 purchases

Offline purchases

537,322 RON

117 purchases

Tenders

2.51 Mn.

8 procedures · 224 contracts

Single-bidder rate

21.7%

97 lots

National rate: 40.9%

Ranked 4,377 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.04% of everything spent in SUCEAVA county · Ranked 182 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 21

#06 Single-bidder rate 21.7%

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 133; the other 121 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	C-AGLA-C COM SRL CUI: 8129524	114,738	—	1,018,009	1,132,747	16.3%	517
2	KALMAN DISTRIBUTION SRL CUI: 9930937	637,981	—	70,356	708,337	10.2%	3,513
3	ALBERTEMMA SRL CUI: 18480050	249,615	207,686	—	457,301	6.6%	1,060
4	CARPATIS SRL CUI: 712360	64,655	—	335,046	399,701	5.8%	241
5	CG & GC HITECH SOLUTIONS SRL CUI: 27188870	294,211	—	—	294,211	4.2%	4
6	AMA FRUCT CP SRL CUI: 28103545	8,162	—	184,257	192,419	2.8%	45
7	AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761	—	—	189,013	189,013	2.7%	8
8	ADRIROOF SRL CUI: 24188107	—	183,674	—	183,674	2.6%	2
9	OMV PETROM MARKETING SRL CUI: 11201891	166,078	—	—	166,078	2.4%	18
10	GENERAL TRADING COMPANY SRL CUI: 13199771	165,426	—	—	165,426	2.4%	211

The share is taken of the 6.94 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
DA41285068	AGROLINEVOL SRL CUI: 33184953	15113000-3	29.09.2026	2,060
Contract object: pachet carne fresh
DA41285089	AGROLINEVOL SRL CUI: 33184953	15110000-2	29.09.2026	971
Contract object: pachet preparate
DA41282523	AGROLINEVOL SRL CUI: 33184953	15110000-2	28.09.2026	1,077
Contract object: pachet preparate
DA41282541	AGROLINEVOL SRL CUI: 33184953	15113000-3	28.09.2026	2,286
Contract object: pachet carne fresh
DA41274952	GENERAL TRADING COMPANY SRL CUI: 13199771	39162100-6	28.09.2026	500
Contract object: pachet materiale diverse
DA41270865	ALBERTEMMA SRL CUI: 18480050	44423000-1	28.09.2026	2,669
Contract object: pachet diverse articole
DA41270857	ALBERTEMMA SRL CUI: 18480050	44423000-1	28.09.2026	238
Contract object: manusi protectie
DA41260035	INTER-CONTI COM SRL CUI: 5526120	39717200-3	24.09.2026	1,529
Contract object: ariston aer conditionat kios bs net r32 35 mudo 12000btu
DA41260404	INTER-CONTI COM SRL CUI: 5526120	39717200-3	24.09.2026	1,529
Contract object: ariston aer conditionat kios bs net r32 35 mudo 12000btu
DA41242892	JYSK ROMANIA SRL CUI: 18107744	39512000-4	23.09.2026	19,835
Contract object: pachet lenjerii si articole textile

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2850633	REIMUND AUTOSERVICE SRL CUI: 35306038	50112100-4	10.09.2026	1,757
Contract object: reparatie auto
DAN2850610	REIMUND AUTOSERVICE SRL CUI: 35306038	71631480-8	10.09.2026	207
Contract object: itp
DAN2843300	EON ASIST COMPLET SA CUI: 32602667	71356100-9	31.08.2026	1,669
Contract object: verificare tehnica
DAN2843289	COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	80530000-8	31.08.2026	350
Contract object: curs stagiu fochist
DAN2836945	CALINESCU V MIHAI - INTREPRINDERE INDIVIDUALA CUI: 19321834	14820000-5	21.08.2026	1,001
Contract object: sticla geam
DAN2763183	ADYRAD SRL CUI: 16493746	71631480-8	25.05.2026	298
Contract object: itp
DAN2760373	LA TATARAU SRL CUI: 15645501	44521110-2	20.05.2026	120
Contract object: butuc broasca
DAN2759724	REIMUND AUTOSERVICE SRL CUI: 35306038	50112100-4	19.05.2026	1,041
Contract object: reparatie auto
DAN2759716	REIMUND AUTOSERVICE SRL CUI: 35306038	50112100-4	19.05.2026	4,033
Contract object: reparatie auto
DAN2753073	BUCOVINA ART CONSULT SRL CUI: 37086486	79823000-9	11.05.2026	165
Contract object: servicii tiparire ,panou informativ pvc

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1136417	procedura simplificata	15000000-8	07.09.2026	159,841
Contract object: acord cadru furnizare alimente si produse asimilate
SCNA1125339	procedura simplificata	15000000-8	15.01.2026	458,238
Contract object: acord cadru de furnizare alimente si alte produse asimilate
SCNA1110423	procedura simplificata	15000000-8	14.01.2025	403,611
Contract object: acord cadru de furnizare alimente si alte produse asimilate
SCNA1091531	procedura simplificata	15000000-8	12.04.2024	69,385
Contract object: acord-cadru furnizare alimente
SCNA1090259	procedura simplificata	15000000-8	12.04.2024	368,311
Contract object: acord-cadru furnizare alimente
SCNA1079933	procedura simplificata	15000000-8	28.03.2023	220,136
Contract object: acord-cadru de furnizare alimente si alte produse asimilate
CAN1064465	licitatie deschisa	15000000-8	05.01.2023	362,448
Contract object: acord-cadru de furnizare alimente si alte produse asimilate
CAN1021898	licitatie deschisa	15000000-8	01.07.2021	466,917
Contract object: acord-cadru de furnizare alimente si alte produse asimilate

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/4440926
/api/v1/authorities/4440926/spend
/api/v1/authorities/4440926/scores
/api/v1/authorities/4440926/benchmarks
/api/v1/authorities/4440926/county
/api/v1/red-flags/by-authority/4440926
/api/v1/authorities/4440926/years
/api/v1/authorities/4440926/cpv
/api/v1/authorities/4440926/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API