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CUI: 17179408 IAȘI TIGANASI

SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI

Registered: 29.10.2012 TIGANASI, 707555

Total spending

3.70 Mn.

112 suppliers · spent between 2018 and 2026

Direct purchases

3.68 Mn.

461 purchases

Offline purchases

15,000 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 283 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 81; the other 69 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 CEM PROJECT LOGISTICS SRL CUI: 38208069 235,270 —— 235,270 6.4% 2
2 SMART URBAN TEAM SRL CUI: 44003203 225,036 —— 225,036 6.1% 4
3 B M G ITALIA SRL CUI: 13586212 206,950 —— 206,950 5.6% 4
4 MOVRA CONCEPT SRL CUI: 47150543 183,680 —— 183,680 5.0% 4
5 SERVICE GRUP SRL CUI: 10424470 179,785 —— 179,785 4.9% 4
6 TAKEANDEAT SRL CUI: 34314598 171,395 —— 171,395 4.6% 1
7 EXPLOTURISM SRL CUI: 24742902 160,160 —— 160,160 4.3% 3
8 ASOCIATIA ACTIV - IS CUI: 29481336 149,120 —— 149,120 4.0% 2
9 PERLA FOREST SRL CUI: 35034553 146,640 —— 146,640 4.0% 2
10 DYNAMIC INSERT SRL CUI: 38112052 140,612 —— 140,612 3.8% 48

The share is taken of the 3.70 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
DA41297856 QNET SRL CUI: 8987935 30125100-2 30.09.2026 3,190
tonere pentru multifunctionale
DA41229314 IASISTING GRUP SRL CUI: 28957564 50413200-5 21.09.2026 862
verificat stingator portabil cu pulbere si n2 tip p6 abc
DA41017337 MEDIA GLOBAL COMPANY SRL CUI: 14679395 79341000-6 19.08.2026 6,622
pachet casete luminoase
DA40960377 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 10.08.2026 2,152
pachet produse curatenie
DA40960385 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 10.08.2026 2,198
pachet produse curatenie
DA40960389 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 10.08.2026 1,369
pachet produse curatenie
DA40941061 PERLA FOREST SRL CUI: 35034553 03418100-4 07.08.2026 74,640
lemn foc esenta tare fag, frasin, stejar, carpen
DA40941509 VIVA CONTROL SRL CUI: 34166840 72322000-8 05.08.2026 11,000
platforma de management educational viva catalog
DA40930517 ARABESQUE SRL CUI: 5340801 44423000-1 04.08.2026 2,940
pachet diverse materiale
DA40930520 ARABESQUE SRL CUI: 5340801 44423000-1 04.08.2026 1,332
pachet materiale

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2790754 UNIVERSAL MOTO-VELO SRL CUI: 7114339 39162100-6 28.06.2026 15,000
materiale educationale pentru activitatile extracurriculare
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/17179408
  • /api/v1/authorities/17179408/spend
  • /api/v1/authorities/17179408/scores
  • /api/v1/authorities/17179408/benchmarks
  • /api/v1/authorities/17179408/county
  • /api/v1/red-flags/by-authority/17179408
  • /api/v1/authorities/17179408/years
  • /api/v1/authorities/17179408/cpv
  • /api/v1/authorities/17179408/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API