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CUI: 4527390 TIMIȘ RECAS 8 Indicators

CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU

Registered: 16.12.2017 RECAS, FN, 307340

Total spending

13.45 Mn.

63 suppliers · spent between 2018 and 2026

Direct purchases

11.61 Mn.

759 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.84 Mn.

4 procedures · 4 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: 0.06% of everything spent in TIMIȘ county · Ranked 161 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 6
#04 Captivity 1
#05 Single bidder 1
#06 Single-bidder rate –
#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 83; the other 71 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 CONREC SRL CUI: 11937031 5,125,202 —— 5,125,202 38.1% 77
2 PRO MAGNUM CATERING SRL CUI: 17375226 942,466 — 584,800 1,527,266 11.4% 7
3 SULFATIM SRL CUI: 9120540 1,130,804 —— 1,130,804 8.4% 55
4 PERCHIM SRL CUI: 10397472 901,476 —— 901,476 6.7% 99
5 RESTAURANT CATERING BOAL SRL CUI: 47422877 —— 713,563 713,563 5.3% 1
6 SOFT DISTRIB SRL CUI: 48830947 618,980 —— 618,980 4.6% 77
7 ZIMBRII NEGRI SRL CUI: 30423487 191,000 — 359,520 550,520 4.1% 2
8 IULIUS MOBELHAUS SRL CUI: 40531109 475,380 —— 475,380 3.5% 70
9 OMV PETROM MARKETING SRL CUI: 11201891 382,699 —— 382,699 2.8% 31
10 EXQUIRO SRL CUI: 27603330 197,940 —— 197,940 1.5% 43

The share is taken of the 13.45 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
DA41278593 AXA TELECOM SRL CUI: 16581368 50610000-4 29.09.2026 2,392
realizare conexiune buton panica pentru sp4000 paradox
DA41279635 MOORA EVENTS SRL CUI: 47705270 55524000-9 29.09.2026 98,200
mic dejun - sandwici copii
DA41268005 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 25.09.2026 16,552
bonuri valorice pentru carburanti auto omv 100 lei/fila
DA41259677 IMPRIMERIA MIRTON SRL CUI: 4936459 22810000-1 24.09.2026 2,207
pachet imprimate
DA41245874 IULIUS MOBELHAUS SRL CUI: 40531109 39100000-3 24.09.2026 9,355
pachet mobilier
DA41245921 KOROSSIVE SRL CUI: 47208920 44423000-1 24.09.2026 7,790
pachet materiale diverse
DA41245974 SOFT DISTRIB SRL CUI: 48830947 39831240-0 24.09.2026 21,635
pachet materiale curatenie
DA41246016 SOFT DISTRIB SRL CUI: 48830947 30199000-0 24.09.2026 15,403
pachet materiale de papetarie
DA41192177 ALMAS OFFICE SRL CUI: 14955458 30197642-8 16.09.2026 944
pachet hartie
DA41172822 SUNENERGY SISTEM SRL CUI: 47437665 30125100-2 14.09.2026 2,926
pachet tonere

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1168859 norme proprii (anexa 2b) 79713000-5 02.06.2026 359,520
servicii de paza pentru unitatea de invatamant centrul scolar pentru educatie incluziva constantin paunescu recas
SCNA1125613 procedura simplificata 55524000-9 19.09.2025 584,800
servicii de catering (masa de pranz si gustare)
SCNA1101143 procedura simplificata 55524000-9 27.03.2024 713,563
servicii de catering (masa de pranz si gustare)
SCNA1062387 procedura simplificata 34114400-3 03.12.2021 177,250
furnizare microbuz 17+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/4527390
  • /api/v1/authorities/4527390/spend
  • /api/v1/authorities/4527390/scores
  • /api/v1/authorities/4527390/benchmarks
  • /api/v1/authorities/4527390/county
  • /api/v1/red-flags/by-authority/4527390
  • /api/v1/authorities/4527390/years
  • /api/v1/authorities/4527390/cpv
  • /api/v1/authorities/4527390/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API