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CUI: 17495354 SATU MARE CRAIDOROLT

SCOALA GIMNAZIALA IULIU COROIANU CRAIDOROLT

Registered: 14.11.2018 CRAIDOROLT, 166, 447105

Total spending

1.36 Mn.

36 suppliers · spent between 2018 and 2026

Direct purchases

1.31 Mn.

97 purchases

Offline purchases

45,629 RON

2 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 SATU MARE county · Ranked 208 of 312 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 DMI IT SYSTEMS SRL CUI: 22405480 297,273 45,614 — 342,887 25.3% 16
2 TECHNIK CIVIL SRL CUI: 28495619 212,166 —— 212,166 15.6% 3
3 RAMONA ILEANA SERGIU SRL CUI: 35838124 180,000 —— 180,000 13.3% 3
4 TURIST HAI HUI SRL CUI: 40486750 133,950 —— 133,950 9.9% 4
5 POLGAR G GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 41194222 51,984 —— 51,984 3.8% 2
6 FLO ART LUXURY SRL CUI: 37122180 46,000 —— 46,000 3.4% 1
7 MOBETTIMO SRL CUI: 43350891 43,223 —— 43,223 3.2% 4
8 MARISAR SPORT SRL CUI: 38988894 42,075 —— 42,075 3.1% 1
9 OMV PETROM MARKETING SRL CUI: 11201891 40,472 —— 40,472 3.0% 5
10 CRASNA CONS SRL CUI: 47653596 32,500 —— 32,500 2.4% 1

The share is taken of the 1.36 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
DA41237061 SAMGEC SRL CUI: 6593861 45259300-0 23.09.2026 1,080
intretinere periodica/revizie anuala cazan sub 100 kw
DA41237132 SAMGEC SRL CUI: 6593861 90915000-4 23.09.2026 400
servicii de curatare a cuptoarelor si a semineelor (rev.2)
DA40882557 SAMGEC SRL CUI: 6593861 31625000-3 24.07.2026 364
intretinerea sistemului de semnalizare, alarmare si alertare
DA40882667 SAMGEC SRL CUI: 6593861 31625000-3 24.07.2026 364
intretinerea sistemului de semnalizare, alarmare si alertare in caz de incendiu locatia: gradinita
DA38404433 INTEGRA GRAND CONSULT SRL CUI: 33878475 72224000-1 25.06.2025 20,000
servicii de consultanta in management pnras
DA38165521 INFOCENTER SRL CUI: 7559248 30237240-3 21.05.2025 1,923
camera wireless reolink eco pro b340
DA38163827 RAMONA ILEANA SERGIU SRL CUI: 35838124 45342000-6 21.05.2025 100,000
lucrari de ingradire si acoperire teren
DA36938642 SAMGEC SRL CUI: 6593861 71630000-3 15.11.2024 780
verificare tehnica periodica pentru echipament 70-90kw - conform si verificarea cosului de fum
DA36891154 RAMONA ILEANA SERGIU SRL CUI: 35838124 75200000-8 11.11.2024 30,000
servicii de intretinere spatii de recreere
DA36442332 RAMONA ILEANA SERGIU SRL CUI: 35838124 45111291-4 05.09.2024 50,000
lucrari de amenajarea curti interioare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2797482 DMI IT SYSTEMS SRL CUI: 22405480 30213100-6 02.07.2026 45,614
pachet produse informatice
DAN2397827 L&S SRL CUI: 16880980 55524000-9 05.03.2025 15
servicii de catering
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/17495354
  • /api/v1/authorities/17495354/spend
  • /api/v1/authorities/17495354/scores
  • /api/v1/authorities/17495354/benchmarks
  • /api/v1/authorities/17495354/county
  • /api/v1/red-flags/by-authority/17495354
  • /api/v1/authorities/17495354/years
  • /api/v1/authorities/17495354/cpv
  • /api/v1/authorities/17495354/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API