SCOALA PROFESIONALA COZMESTI (CUI 17169471) — public procurement, suppliers and contracts

Total spending

1.72 Mn.

77 suppliers · spent between 2018 and 2026

Direct purchases

1.63 Mn.

260 purchases

Offline purchases

90,940 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 397 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 66; the other 54 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	GEIPREST SRL CUI: 34461238	402,494	—	—	402,494	23.4%	12
2	ARABESQUE SRL CUI: 5340801	157,826	—	—	157,826	9.2%	52
3	SPACE COMP SRL CUI: 13868884	116,950	—	—	116,950	6.8%	1
4	RIGAB SERVICE SRL CUI: 30361449	107,470	—	—	107,470	6.3%	14
5	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	—	90,940	—	90,940	5.3%	1
6	TELEPLUS SRL CUI: 23258115	63,055	—	—	63,055	3.7%	11
7	OLD LINE TRAVEL SRL CUI: 35517442	53,510	—	—	53,510	3.1%	2
8	TECHMINDS ACADEMY SRL CUI: 51025956	52,000	—	—	52,000	3.0%	1
9	SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940	50,917	—	—	50,917	3.0%	12
10	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	48,086	—	—	48,086	2.8%	1

The share is taken of the 1.72 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41255022	ARABESQUE SRL CUI: 5340801	44411000-4	24.09.2026	2,415
Contract object: pachet materiale sanitare
DA41128554	COVO SOLUTION SRL CUI: 35258062	31625200-5	08.09.2026	7,019
Contract object: centrala de incendiu accesorii si servicii
DA41092241	ARABESQUE SRL CUI: 5340801	44423000-1	02.09.2026	345
Contract object: pachet diverse
DA41080264	IASISTING GRUP SRL CUI: 28957564	50413200-5	31.08.2026	5,314
Contract object: inlocuire accesorii centrala de semnalizare, alarmare si alertare in caz de incendiu
DA41063928	HORNAR IASI SRL CUI: 35420074	90915000-4	27.08.2026	5,600
Contract object: curatare cosuri fum si c.t.
DA41060143	MCP SMART SOLUTIONS SRL CUI: 55260067	72261000-2	27.08.2026	5,269
Contract object: asistenta sistem informatic infoprim - unitati subordonate
DA41034434	GEIPREST SRL CUI: 34461238	03413000-8	23.08.2026	64,415
Contract object: lemn de foc esenta tare
DA40968584	BIROTICA RS SRL CUI: 32329177	22458000-5	12.08.2026	1,647
Contract object: pachet imprimate tipizate scolare 1
DA40954767	IASISTING GRUP SRL CUI: 28957564	50413200-5	07.08.2026	781
Contract object: servicii de verificare/incarcare stingatoare diverse tipuri
DA40938428	ARABESQUE SRL CUI: 5340801	44423000-1	05.08.2026	882
Contract object: pachet diverse

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2485313	ADSERVIO SOCIAL INOVATION SRL CUI: 26033834	72322000-8	24.06.2025	90,940
Contract object: platforma informatica educationala

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/17169471
/api/v1/authorities/17169471/spend
/api/v1/authorities/17169471/scores
/api/v1/authorities/17169471/benchmarks
/api/v1/authorities/17169471/county
/api/v1/red-flags/by-authority/17169471
/api/v1/authorities/17169471/years
/api/v1/authorities/17169471/cpv
/api/v1/authorities/17169471/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API