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CUI: 16181914 BIHOR MUNTENI

SCOALA GIMNAZIALA NR1 MUNTENI

Registered: 29.11.2012 MUNTENI, 3, 807200

Total spending

967,957 RON

53 suppliers · spent between 2018 and 2026

Direct purchases

963,757 RON

162 purchases

Offline purchases

4,200 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: 0.00% of everything spent in BIHOR county · Ranked 335 of 493 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 41; the other 29 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 OFFICEPRINT HORIZON SRL CUI: 43387980 191,925 —— 191,925 19.8% 21
2 DEZIDER DZF SRL CUI: 35557307 90,712 —— 90,712 9.4% 27
3 TEHNOSERV PROINSTAL SRL CUI: 29858283 68,380 —— 68,380 7.1% 5
4 PROROMNET SRL CUI: 15689850 65,264 —— 65,264 6.7% 3
5 BRAN-COVIM SNC CUI: 1654690 48,346 —— 48,346 5.0% 3
6 COSMESIRET SRL CUI: 17341037 44,080 —— 44,080 4.6% 3
7 COSTIN I LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31560172 42,300 —— 42,300 4.4% 7
8 EVOFFICE MGM SRL CUI: 42632479 38,021 —— 38,021 3.9% 3
9 INFO TRUST SRL CUI: 16370727 35,687 —— 35,687 3.7% 6
10 JENICONPREST SRL CUI: 19754374 30,600 4,200 — 34,800 3.6% 7

The share is taken of the 967,957 RON 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
DA41284566 TEHNOSERV PROINSTAL SRL CUI: 29858283 22462000-6 29.09.2026 14,876
22462000-6 materiale publicitare (rev.2)
DA41215491 SANAVITA AM MEDICAL POINT SRL CUI: 34021377 85147000-1 18.09.2026 1,602
85147000-1 servicii de medicina muncii (rev.2)
DA41136575 OFFICEPRINT HORIZON SRL CUI: 43387980 30232110-8 08.09.2026 38,850
30232110-8 imprimante laser (rev.2)
DA41056450 OFFICEPRINT HORIZON SRL CUI: 43387980 44423000-1 26.08.2026 12,454
diverse articole
DA41045523 DEZIDER DZF SRL CUI: 35557307 90921000-9 25.08.2026 4,202
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2
DA40970253 BRAN-COVIM SNC CUI: 1654690 39515440-1 11.08.2026 23,141
39515440-1 jaluzele verticale (rev.2)
DA40910584 DEZIDER DZF SRL CUI: 35557307 90921000-9 30.07.2026 4,125
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2
DA40903480 COSTIN I LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31560172 44100000-1 30.07.2026 10,348
44100000-1 materiale de constructii si articole conexe (rev.2)
DA40874662 VIVA CONTROL SRL CUI: 34166840 72322000-8 23.07.2026 3,473
72322000-8 servicii de gestionare a datelor (rev.2)
DA40868297 LUCA FOREST GRUP SRL CUI: 23910366 03413000-8 22.07.2026 15,000
03413000-8 lemn de foc (rev.2)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1251853 JENICONPREST SRL CUI: 19754374 71317000-3 20.03.2020 4,200
prestari servicii in domeniul securitatii si sanatatii in munca
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/16181914
  • /api/v1/authorities/16181914/spend
  • /api/v1/authorities/16181914/scores
  • /api/v1/authorities/16181914/benchmarks
  • /api/v1/authorities/16181914/county
  • /api/v1/red-flags/by-authority/16181914
  • /api/v1/authorities/16181914/years
  • /api/v1/authorities/16181914/cpv
  • /api/v1/authorities/16181914/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API