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CUI: 4541432 IAȘI PASCANI

SCOALA IORDACHI CANTACUZINO PASCANI

Registered: 21.02.2008 STEFAN CEL MARE SI SFINT, 19, 705200

Total spending

2.16 Mn.

125 suppliers · spent between 2018 and 2026

Direct purchases

2.16 Mn.

781 purchases

Offline purchases

119 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 IAȘI county · Ranked 366 of 648 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 90; the other 78 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 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 168,192 —— 168,192 7.8% 2
2 AUSTRAL TRADE SRL CUI: 3738836 164,286 —— 164,286 7.6% 68
3 AFI MEG SRL CUI: 8508900 143,228 —— 143,228 6.6% 31
4 SERVNET SECURITY SRL CUI: 31269069 131,977 —— 131,977 6.1% 3
5 DEDEMAN SRL CUI: 2816464 117,887 —— 117,887 5.5% 28
6 SICME SRL CUI: 1996570 114,685 —— 114,685 5.3% 77
7 FLANCO RETAIL SA CUI: 27698631 89,632 —— 89,632 4.2% 19
8 TECO CRIS SRL CUI: 29941493 81,285 —— 81,285 3.8% 34
9 ROBOTIK SERV IT SRL CUI: 41974147 79,188 —— 79,188 3.7% 8
10 ULTRA - PRO SRL CUI: 30074344 72,656 —— 72,656 3.4% 30

The share is taken of the 2.16 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
DA41244763 DERAMAR SRL CUI: 18745483 44423000-1 23.09.2026 1,542
pachet produse curatenie
DA41181068 BIT GUARD SECURITY SRL CUI: 17655064 79713000-5 15.09.2026 26,711
servicii paza pentru unitati de invatamant.
DA41130575 CERTSIGN SA CUI: 18288250 79132100-9 08.09.2026 708
certificat digital calificat cu valabilitate 3 ani
DA41112053 VIVA CONTROL SRL CUI: 34166840 72261000-2 04.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41005526 CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 90921000-9 18.08.2026 8,842
dezinfectie, dezinsectie si deratizare scoala iordache cantacuzino
DA40979584 DERAMAR SRL CUI: 18745483 44423000-1 12.08.2026 2,899
pachet produse curatenie
DA40928895 ROUMASPORT SRL CUI: 23727785 37400000-2 03.08.2026 331
decathlon est- pachet articole sportive conf fp quo146805b4
DA40844154 SICME SRL CUI: 1996570 30192700-8 17.07.2026 735
pachet papetarie 19
DA40832614 SELECTIV T & C SRL CUI: 19164497 72600000-6 16.07.2026 4,000
servicii de asistenta si consultanta in exploatarea aplicatiilor informatice-soft salarizare edusal
DA40795336 FLAMARION SRL CUI: 7746807 79971000-1 09.07.2026 4,980
contract de servicii legatorie si arhivare, servicii de prelucrare arhivistica prin arhivarea docume

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2467254 OMV PETROM MARKETING SRL CUI: 11201891 09132100-4 30.05.2025 119
benzina fara plumb
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/4541432
  • /api/v1/authorities/4541432/spend
  • /api/v1/authorities/4541432/scores
  • /api/v1/authorities/4541432/benchmarks
  • /api/v1/authorities/4541432/county
  • /api/v1/red-flags/by-authority/4541432
  • /api/v1/authorities/4541432/years
  • /api/v1/authorities/4541432/cpv
  • /api/v1/authorities/4541432/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API