SCOALA GIMNAZIALA DARKO JENO - COMDALNIC (CUI 16399502) — public procurement, suppliers and contracts

Total spending

886,440 RON

61 suppliers · spent between 2018 and 2026

Direct purchases

884,429 RON

272 purchases

Offline purchases

2,011 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: 0.02% of everything spent in COVASNA county · Ranked 184 of 265 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 52; the other 40 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	TORO IMPEX SRL CUI: 538310	135,120	—	—	135,120	15.2%	9
2	SCREW-BOLT SRL CUI: 15445767	129,707	—	—	129,707	14.6%	51
3	DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871	103,871	—	—	103,871	11.7%	3
4	DONCIU I STEFAN PERSOANA FIZICA AUTORIZATA CUI: 33513231	70,985	—	—	70,985	8.0%	14
5	ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993	40,425	—	—	40,425	4.6%	11
6	RZV FAIR CONSTRUCT SRL CUI: 41606978	36,000	—	—	36,000	4.1%	3
7	GENERAL REPAIR SRL CUI: 30708336	30,852	—	—	30,852	3.5%	1
8	EWORKING SRL CUI: 36310380	30,630	—	—	30,630	3.5%	6
9	SZIMA SZILAMER PERSOANA FIZICA AUTORIZATA CUI: 41288386	29,579	—	—	29,579	3.3%	3
10	CONSTRUCTII ORDOG SRL CUI: 5361790	29,412	—	—	29,412	3.3%	2

The share is taken of the 886,440 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41111329	DR OFFICE GROUP SRL CUI: 8030627	39263000-3	04.09.2026	1,698
Contract object: pachet articole scolare
DA41116235	ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993	90900000-6	04.09.2026	1,500
Contract object: curatat jgheaburi
DA41116258	ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993	90915000-4	04.09.2026	3,200
Contract object: prestari servicii de coserit
DA41111332	DR OFFICE GROUP SRL CUI: 8030627	39263000-3	03.09.2026	1,001
Contract object: pachet articole scolare
DA40905206	PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907	03000000-1	30.07.2026	1,570
Contract object: refulator frunze husqvarna 125 bvx
DA40860725	SERVICII ROZMARI SRL CUI: 5131317	24453000-4	23.07.2026	350
Contract object: erbicid total 1lt
DA40700469	TORO IMPEX SRL CUI: 538310	03413000-8	25.06.2026	21,000
Contract object: lemn de foc fag esenta tare fasonat in steri
DA40677290	NORAND SRL CUI: 11604207	22110000-4	22.06.2026	255
Contract object: pachet - carti pentru copii
DA40583581	NOVUM IMPEX SRL CUI: 18489830	22111000-1	09.06.2026	135
Contract object: carti scolare
DA40556891	VIAROCK SRL CUI: 23083773	14212120-7	05.06.2026	442
Contract object: agregat grosier 8/16 mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2142301	DELI GROUP PROFESSIONAL SERVICES SRL CUI: 13904170	55320000-9	27.03.2024	2,011
Contract object: masa calda servita in parlamentul romaniei 48 buc

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/16399502
/api/v1/authorities/16399502/spend
/api/v1/authorities/16399502/scores
/api/v1/authorities/16399502/benchmarks
/api/v1/authorities/16399502/county
/api/v1/red-flags/by-authority/16399502
/api/v1/authorities/16399502/years
/api/v1/authorities/16399502/cpv
/api/v1/authorities/16399502/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API