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CUI: 14385101 MARAMUREȘ MOISEI

SCOALA GIMNAZIALA NR 1 MOISEI

Registered: 26.10.2012 MOISEI, 1318, 437195

Total spending

1.71 Mn.

29 suppliers · spent between 2018 and 2026

Direct purchases

1.36 Mn.

54 purchases

Offline purchases

0 RON

0 purchases

Tenders

342,149 RON

1 procedures · 3 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: 0.01% of everything spent in MARAMUREȘ county · Ranked 215 of 407 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 20; the other 8 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 EUROMILALEX SRL CUI: 26087699 343,510 —— 343,510 20.1% 4
2 ELSACO SOLUTIONS SRL CUI: 14364265 —— 265,569 265,569 15.6% 1
3 TEHCON DIGITAL ENGINEERING SRL CUI: 37923412 240,790 —— 240,790 14.1% 2
4 ILLA SOFT SERV SRL CUI: 37006568 152,961 —— 152,961 9.0% 10
5 ARCON PRO-DESIGN SRL CUI: 37275523 85,000 —— 85,000 5.0% 2
6 NATSIS-CO SRL CUI: 4004994 75,000 —— 75,000 4.4% 1
7 EURODIDACTICA SRL CUI: 21693430 —— 69,720 69,720 4.1% 1
8 NOVAARTIS SRL CUI: 5876118 55,900 —— 55,900 3.3% 1
9 MARDUVEP SRL CUI: 18580962 55,900 —— 55,900 3.3% 1
10 ALFA VEGA SRL CUI: 2386812 49,032 —— 49,032 2.9% 4

The share is taken of the 1.71 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
DA41259957 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 66513200-1 28.09.2026 2,939
servicii de asigurare a constructiilor impotriva tuturor riscurilor
DA41260061 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 66513200-1 28.09.2026 2,187
servicii de asigurare a constructiilor impotriva tuturor riscurilor (rev.2)
DA41260116 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 66513200-1 28.09.2026 3,053
servicii de asigurare a constructiilor impotriva tuturor riscurilor (rev.2)
DA41131676 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 08.09.2026 3,591
pachet cataloage scolare
DA41033153 MEBELISSIMO SRL CUI: 41213669 39161000-8 21.08.2026 6,942
pachet mobilier gradinita
DA40415722 TIPOGRAFIA SOMESUL SA CUI: 2384846 22458000-5 19.05.2026 1,146
diplome personalizate
DA40383783 ATUU PR&MANAGEMENT SRL CUI: 46590090 79400000-8 14.05.2026 15,000
servicii consultanta gdpr rural
DA40280819 MED CO ELECTRIC SRL CUI: 9080224 71631100-1 29.04.2026 15,260
servicii de verificare tehnica periodica cazane combustibil solid
DA39851225 NATSIS-CO SRL CUI: 4004994 03413000-8 19.02.2026 75,000
lemne de foc - fag
DA39799296 TEHCON DIGITAL ENGINEERING SRL CUI: 37923412 03413000-8 10.02.2026 140,250
lemne de foc - fag

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1075537 procedura simplificata 30213200-7 06.09.2022 342,149
furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line pentru scoala 1 moisei, jud. maramures
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/14385101
  • /api/v1/authorities/14385101/spend
  • /api/v1/authorities/14385101/scores
  • /api/v1/authorities/14385101/benchmarks
  • /api/v1/authorities/14385101/county
  • /api/v1/red-flags/by-authority/14385101
  • /api/v1/authorities/14385101/years
  • /api/v1/authorities/14385101/cpv
  • /api/v1/authorities/14385101/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API